W52P1J18DA017-W912HQ22F0008
Delivery Order
Overview
Government Description
P2 O&M
Alternate Description
PROMIS
Awardee
Funding Agency
Place of Performance
Vicksburg, MS 39180 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
17
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $13,922,757 to $13,937,037.
OM Group was awarded
Delivery Order W912HQ22F0008 (W912HQ-22-F-0008)
for P2 O&M
worth up to $13,937,037
by the U.S. Army Corps of Engineers
in November 2021.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $2,985,132.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 11/7/24
Period of Performance
11/12/21
Start Date
11/11/25
Current End Date
11/11/26
Potential End Date
Obligations and Backlog
$11.0M
Total Obligated
$11.0M
Current Award
$13.9M
Potential Award
$0.0
Funded Backlog
$3.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA017-W912HQ22F0008
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W52P1J18DA017-W912HQ22F0008
Transaction History
Modifications to W52P1J18DA017-W912HQ22F0008
People
Suggested agency contacts for W52P1J18DA017-W912HQ22F0008
Competition
Number of Bidders
8
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 Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JKWJLKJRP1J1
Awardee CAGE
57UD9
Agency Detail
Awarding Office
W912HQ W4LD USA HECSA
Funding Office
960102
Created By
giorgiana.chen@usace.army.mil
Last Modified By
giorgiana.chen@usace.army.mil
Approved By
giorgiana.chen@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MS-02
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Bennie Thompson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Operation and maintenance of equipment (25.7) | $2,733,526 | 52% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Advisory and assistance services (25.1) | $2,495,435 | 48% |
Modified: 11/7/24