15UC0C20D00001857
Indefinite Delivery Contract
Overview
Government Description
SUSTAINING AND MAINTAINING TRAINING LANDS, PROVIDING TRAINING MATERIALS, PROVIDING SEEDLINGS AND REPAIRING EQUIPMENT USED TO COMPLETE THE MISSION OF THIS CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,883,885 (>100% Used)
Related Opportunity
6200008959
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fredericksburg, Virginia 22407 United States.
Ceiling Exceeded Total obligated funds of $49,778,859 has exceeded the reported contract ceiling of $25,883,885. 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.
Amendment Since initial award the Ordering Period End Date was shortened from 08/25/25 to 09/13/24 and the Vehicle Ceiling has decreased 48% from $50,000,000 to $25,883,885.
Direct Award $25,883,885.00 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $49,778,859 has exceeded the reported contract ceiling of $25,883,885. 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.
Amendment Since initial award the Ordering Period End Date was shortened from 08/25/25 to 09/13/24 and the Vehicle Ceiling has decreased 48% from $50,000,000 to $25,883,885.
Direct Award $25,883,885.00 was obligated directly to this IDV and does not have an associated task order.
Veterans Environmental Group was awarded
Indefinite Delivery Contract 15UC0C20D00001857 (15UC0C-20-D-00001857)
by
Central Office
for Sustaining And Maintaining Training Lands, Providing Training Materials, Providing Seedlings And Repairing Equipment Used To Complete The Mission Of This Contract.
in August 2025.
The IDC
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 237990 and
PSC Y1JZ
via simplified acquisition acquisition procedures with 1 bid received.
To date, $49,778,859 has been obligated through this vehicle.
The total ceiling is $25,883,885, of which 101% has been used.
Status
(Complete)
Modified 9/13/24
Period of Performance
8/24/25
Start Date
9/13/24
Ordering Period End Date
Task Order Obligations
$49.8M
Total Obligated
$49.8M
Current Award
$49.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 15UC0C20D00001857
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 15UC0C20D00001857
Subcontract Awards
Disclosed subcontracts for 15UC0C20D00001857
Transaction History
Modifications to 15UC0C20D00001857
People
Suggested agency contacts for 15UC0C20D00001857
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Small Business
Awardee UEI
KEKWLN5XWEN5
Awardee CAGE
8DHH2
Agency Detail
Awarding Office
15UC0C FEDERAL PRISON INDUSTRIES, INC
Funding Office
15UC0C FEDERAL PRISON INDUSTRIES, INC
Created By
lwiley@central.unicor.gov
Last Modified By
lwiley@central.unicor.gov
Approved By
lwiley@central.unicor.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-00
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Prison Industries Fund, Justice (015-4500) | Federal correctional activities | Other services from non-Federal sources (25.2) | $24,152,579 | 90% |
| Prison Industries Fund, Justice (015-4500) | Federal correctional activities | Supplies and materials (26.0) | $2,705,670 | 10% |
Last Modified: 9/13/24