0137903
Indefinite Delivery Contract
Overview
Government Description
INFORMATION TECHNOLOGY SUPPORT SERVICES
Awardee
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$350,128 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia United States.
Ceiling Exceeded Total obligated funds of $24,322,885 has exceeded the reported contract ceiling of $350,128. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $350,128.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan. The National Science Foundation has an overall 2023 small business subcontracting goal of 25%
Ceiling Exceeded Total obligated funds of $24,322,885 has exceeded the reported contract ceiling of $350,128. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $350,128.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan. The National Science Foundation has an overall 2023 small business subcontracting goal of 25%
Compuware Corporation was awarded
Indefinite Delivery Contract 0137903 0137903
by
for Information Technology Support Services
in February 2002.
The IDC
was awarded
full & open
with
NAICS 541511 and
PSC D302
via undisclosed acquisition procedures with 11 bids received.
To date, $9,994,799 has been obligated through this vehicle.
The total ceiling is $350,128, of which 101% has been used.
Status
Modified 9/22/11
Period of Performance
2/15/02
Start Date
Ordering Period End Date
Task Order Obligations
$24.3M
Total Obligated
$10.0M
Current Award
$10.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 0137903
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 0137903
Subcontract Awards
Disclosed subcontracts for 0137903
Transaction History
Modifications to 0137903
People
Suggested agency contacts for 0137903
Competition
Number of Bidders
11
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
D7YTG9L4KG88
Awardee CAGE
9S447
Agency Detail
Awarding Office
DACS DIVISION OF ACQUISITION & COOPERATIVE SUPPORT
Created By
estein@nsf.gov
Last Modified By
rpihl
Approved By
none
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-09
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Lisa McClain
Last Modified: 9/22/11