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W52P1J18DA032-W15QKN21F0531

Delivery Order
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Overview

Government Description
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS.
Alternate Description
THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER W15QKN-21-F-0531 IS TO PROVIDE INCREMENTAL FUNDING FOR IT SERVICES AND SUPPORT OPTION PERIOD 1.
Place of Performance
Bethesda, MD 20817 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/26/22 to 09/13/24 and the Potential Award value has increased 41% from $89,141,926 to $125,858,373.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
International Business Machines Corporation was awarded Delivery Order W15QKN21F0531 (W15QKN-21-F-0531) for The Purpose Of This Requirement Is To Provide Information Technology Services And Support On Behalf Of Pd Altess. worth up to $125,858,373 by the Department of the Army in September 2021. The contract has a duration of 3 years and was awarded full & open with NAICS 541519 and PSC DC01 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).

DOD Announcements

Sep 2021: International Business Machines Corp., Bethesda, Maryland, was awarded a $138,354,210 cost-plus-fixed-fee contract to provide information technology services on behalf of the Product Director Acquisition, Logistics and Technology Enterprise System and Services. Bids were solicited via the internet with eight received. Work will be performed in Radford, Virginia, with an estimated completion date of Sept. 23, 2026. Fiscal 2021 operation and maintenance, Army funds in the amount of $15,640,851 were obligated at the time of the award. U.S. Army Contracting Command, New Jersey, is the contracting activity (W15QKN-21-F-0531).

Status
(Complete)

Last Modified 6/28/24
Period of Performance
9/27/21
Start Date
9/13/24
Current End Date
9/13/24
Potential End Date
100% Complete

Obligations
$125.9M
Total Obligated
$125.9M
Current Award
$125.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W52P1J18DA032

Delivery Order

W52P1J18DA032-W15QKN21F0531

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W52P1J18DA032-W15QKN21F0531

Labor Services Billing

Annual labor billing rates and FTE reported for W52P1J18DA032-W15QKN21F0531

Subcontract Awards

Disclosed subcontracts for W52P1J18DA032-W15QKN21F0531

Transaction History

Modifications to W52P1J18DA032-W15QKN21F0531

People

Suggested agency contacts for W52P1J18DA032-W15QKN21F0531

Competition

Number of Bidders
8
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W50DTZ
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100

Legislative

Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Advisory and assistance services (25.1) $47,137,926 99%
Modified: 6/28/24