W52P1J18DA086-W91RUS20F0217
Delivery Order
Overview
Government Description
BASE PERIOD BASE LABOR
Awarding Agency
Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/07/23 to 06/07/25 and the Potential Award value has increased 33% from $60,868,859 to $80,942,519.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics Information Technology was awarded
Delivery Order W91RUS20F0217 (W91RUS-20-F-0217)
for Base Period Base Labor
worth up to $80,942,519
by Army Cyber Command
in August 2020.
The contract
has a duration of 4 years 10 months and
was awarded
full & open
with
NAICS 541519 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $2,432,552 and funded backlog of $1,877,578.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 1/8/25
Period of Performance
8/8/20
Start Date
6/7/25
Current End Date
6/7/25
Potential End Date
Obligations and Backlog
$78.5M
Total Obligated
$80.4M
Current Award
$80.9M
Potential Award
$1.9M
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA086-W91RUS20F0217
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA086-W91RUS20F0217
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,719,013 | 122,036.6 | 58.7 | $22.28 |
| 2022 | $4,919,215 | 176,181.3 | 84.7 | $27.92 |
| 2023 | $18,966,260 | 205,578.8 | 98.8 | $92.26 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA086-W91RUS20F0217
Transaction History
Modifications to W52P1J18DA086-W91RUS20F0217
People
Suggested agency contacts for W52P1J18DA086-W91RUS20F0217
Competition
Number of Bidders
11
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
W91RUS W6QK ACC-APG CONT CT SW SECTOR
Funding Office
W61DEG
Created By
nancy.b.griffiths.civ@mail.mil
Last Modified By
nancy.b.griffiths.civ@mail.mil
Approved By
nancy.b.griffiths.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
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 | Operation and maintenance of equipment (25.7) | $7,035,941 | 100% |
Modified: 1/8/25