GS00Q09BGD0056-W900KK19F0028
Delivery Order
Overview
Awardee
Government Description
THE CONTRACTOR SHALL PROVIDE COMPUTER SYSTEMS DESIGN SERVICES IN SUPPORT OF THE ICOE G6 MISSION. THE CURRENT ENVIRONMENT ENCOMPASSES A FEDERATION OF COMPLEX SYSTEMS AND IT CAPABILITIES DISTRIBUTED THROUGHOUT FORT HUACHUCA, ARIZONA (AZ), AND EXTENDS TO ORGANIZATIONS AT GOODFELLOW AFB, CORRY NAVAL STATION IN PENSACOLA FL, AND MI SCHOOLS AT ARMY NATIONAL GUARD REGIONAL TRAINING INSTITUTIONS (RTIS) IN CAMP WILLIAMS UT, AND CAMP CLAY GA.
Alternate Description
MIITS
Awarding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
149
Related Opportunity
(Parent Award)
Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Peraton was awarded
Delivery Order W900KK-19-F-0028
worth up to $122,425,695
by the United States Army Intelligence Center of Excellence
in March 2019.
The contract
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 541512 and
PSC J069.
As of today, the Delivery Order has a total reported backlog of $5,347,419 and funded backlog of $3,297,105.
This contract was awarded through Alliant.
DOD Announcements
Mar 2019:
Northrop Grumman Systems Corp., Herndon, Virginia, was awarded a $113,806,534 firm-fixed-price contract for computing services. Bids were solicited via the internet with three received. Work will be performed in Fort Huachuca, Arizona, with an estimated completion date of March 28, 2024. Fiscal 2019 other procurement, Army funds in the amount of $16,062,071 were obligated at the time of the award. U.S. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-19-F-0028).
Status
(Open)
Last Modified 11/17/23
Period of Performance
3/29/19
Start Date
3/28/24
Current End Date
4/30/24
Potential End Date
Obligations and Backlog
$117.1M
Total Obligated
$120.4M
Current Award
$122.4M
Potential Award
$3.3M
Funded Backlog
$5.3M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
GS00Q09BGD0056-W900KK19F0028
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q09BGD0056-W900KK19F0028
Transaction History
Modifications to GS00Q09BGD0056-W900KK19F0028
People
Suggested agency contacts for GS00Q09BGD0056-W900KK19F0028
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W5676T
Created By
gloria.bailey1.w900kk@us.army.mil
Last Modified By
fpdsadmin
Approved By
gloria.bailey1.w900kk@us.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $21,886,637 | 98% |
Modified: 11/17/23