W52P1J18DA036-W9124P21F0726
Delivery Order
Overview
Government Description
AMCOM - labor base period. The contract provides Army aviation and missile command (AMCOM) community and depots with Information Technology (IT) support services to enable weapon system management, industrial base operations, and system IT life cycle support and solutions from concept development through disposal, including sustainment. IT support services include advanced, state-of-the-art IT services that will continue to expand due to new missions, IT initiatives, and changing customer requirements. The services may be modified to add or remove sub-elements that fall under the main requirements headings due to changes in the deployment of architecture, hardware, software, or other operational constraints inherent to IT operations.
Awardee
Awarding Agency
Place of Performance
Huntsville, AL 35898 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $53,704,663 to $53,879,464.
Incumbent Based on the size of recent awards, Directviz Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Incumbent Based on the size of recent awards, Directviz Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Directviz Solutions was awarded
Delivery Order W9124P21F0726 (W9124P-21-F-0726)
for AMCOM IT Support Services Labor Base Period
worth up to $53,879,464
by DEVCOM Aviation & Missile Center
in September 2021.
The contract
has a duration of 5 years 5 months 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 30 bids received.
As of today, the Delivery Order has a total reported backlog of $6,367,920 and funded backlog of $3,342,931.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
DOD Announcements
Sep 2021:
DirectViz Solutions LLC, Vienna, Virginia, was awarded a $54,255,295 time-and-materials contract for information technology services. Bids were solicited via the internet with 30 received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 26, 2027. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W9124P-21-F-0726).
Status
(Open)
Last Modified 3/12/26
Period of Performance
9/24/21
Start Date
9/27/26
Current End Date
2/28/27
Potential End Date
Obligations and Backlog
$47.5M
Total Obligated
$50.9M
Current Award
$53.9M
Potential Award
$3.3M
Funded Backlog
$6.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA036-W9124P21F0726
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA036-W9124P21F0726
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $7,180,200 | 118,605.9 | 57.0 | $60.54 |
| 2023 | $9,244,626 | 93,148.1 | 44.8 | $99.25 |
| 2024 | $9,079,713 | 134,967.3 | 64.9 | $67.27 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA036-W9124P21F0726
Transaction History
Modifications to W52P1J18DA036-W9124P21F0726
People
Suggested agency contacts for W52P1J18DA036-W9124P21F0726
Competition
Number of Bidders
30
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
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
YXH4AGD2LGF5
Awardee CAGE
6EVD4
Agency Detail
Awarding Office
W9124P W6QK ACC-RSA
Funding Office
W90BWX
Created By
noemi.c.brown.civ@acws
Last Modified By
noemi.c.brown.civ@acws
Approved By
noemi.c.brown.civ@acws
Legislative
Legislative Mandates
None Applicable
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $37,500 | 81% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,898 | 19% |
Modified: 3/12/26