140R8120D0005
Indefinite Delivery Contract
Overview
Government Description
IMT ENTERPRISE SUPPORT SOLUTIONS IDIQ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$4,000,000
Vehicle Ceiling
$90,000,000 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Decisionpoint Corporation was awarded
Indefinite Delivery Contract 140R8120D0005 (140R81-20-D-0005)
by
the Bureau of Reclamation
for Imt Enterprise Support Solutions Idiq
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation IMT Enterprise Support Solutions IDIQ
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541519 and
PSC D307
via direct negotiation acquisition procedures with 17 bids received.
To date, $52,523,007 has been obligated through this vehicle with a potential value of all existing task orders of $55,786,000.
The total ceiling is $90,000,000, of which 58% has been used.
As of today, the IDC has a total reported backlog of $3,262,993.
Status
(Open)
Modified 3/28/25
Period of Performance
9/30/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$52.5M
Total Obligated
$52.5M
Current Award
$55.8M
Potential Award
$0.0
Funded Backlog
$3.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 140R8120D0005
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 140R8120D0005
Subcontract Awards
Disclosed subcontracts for 140R8120D0005
Opportunity Lifecycle
Procurement history for 140R8120D0005
Transaction History
Modifications to 140R8120D0005
People
Suggested agency contacts for 140R8120D0005
Competition
Number of Bidders
17
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GPASKFTTVQL9
Awardee CAGE
6AFW2
Agency Detail
Awarding Office
140R81 DENVER FED CENTER
Funding Office
140R81 DENVER FED CENTER
Created By
sbell4
Last Modified By
arumph
Approved By
arumph
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Advisory and assistance services (25.1) | $12,589,127 | 58% |
Policy and Administration, Bureau of Reclamation, Interior (014-5065) | Water resources | Advisory and assistance services (25.1) | $4,030,545 | 19% |
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Advisory and assistance services (25.1) | $1,986,423 | 9% |
Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $1,396,987 | 6% |
Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Operation and maintenance of equipment (25.7) | $722,704 | 3% |
Last Modified: 3/28/25