W52P1J18DA036-W9124P21F0726
Delivery Order
Overview
Government Description
AMCOM - LABOR BASE PERIOD
Awardee
Awarding Agency
Funding 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 decreased from $53,704,660 to $53,696,860.
Directviz Solutions was awarded
Delivery Order W9124P21F0726 (W9124P-21-F-0726)
for Amcom - Labor Base Period
worth up to $53,696,860
by Aviation and Missile Command
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 $27,494,482 and funded backlog of $2,131,918.
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 2/2/24
Period of Performance
9/24/21
Start Date
9/27/24
Current End Date
2/28/27
Potential End Date
Obligations and Backlog
$26.2M
Total Obligated
$28.3M
Current Award
$53.7M
Potential Award
$2.1M
Funded Backlog
$27.5M
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 |
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
Small 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
W25KV3
Created By
lisa.s.armes.civ@mail.mil
Last Modified By
idv_correct
Approved By
lisa.s.armes.civ@mail.mil
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: 2/2/24