H9240019D0001
Indefinite Delivery Contract
Overview
Government Description
Basic contract, POTFF programs support enterprise contract. The contract provides contractor-provided personal services and expertise to U.S. Special operations command (USSOCOM) in support of the preservation of the force and family (POTFF) program at 26 geographic locations inside and outside the continental United States. Work performed includes behavioral health specialist support, operational psychology, peer support, cognitive performance, human performance, and family support services for special operations forces and their families.
Awardee
Awarding Agency
Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$955,000,000 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33621 United States.
Forecast Listed as the incumbent in contract forecast Preservation of the Force and Family.
Recompete The following similar solicitation(s) may continue aspects of this idv: Draft RFP| USSOCOM POTFF III Program Support, Draft RFP| USSOCOM POTFF III Program Support
Amendment Since initial award the Vehicle Ceiling has increased 91% from $500,000,000 to $955,000,000.
Forecast Listed as the incumbent in contract forecast Preservation of the Force and Family.
Recompete The following similar solicitation(s) may continue aspects of this idv: Draft RFP| USSOCOM POTFF III Program Support, Draft RFP| USSOCOM POTFF III Program Support
Amendment Since initial award the Vehicle Ceiling has increased 91% from $500,000,000 to $955,000,000.
KBR Wyle Services was awarded
Indefinite Delivery Contract H9240019D0001 (H92400-19-D-0001)
by
Air Mobility Command
for Basic Contract, POTFF Programs Support Enterprise Contract
in October 2018.
The IDC
has a duration of 8 years and
was awarded
through solicitation POTFF
full & open
with
NAICS 621340 and
PSC Q999
via direct negotiation acquisition procedures with 8 bids received.
To date, $854,985,482 has been obligated through this vehicle.
The total ceiling is $955,000,000, of which 79% has been used.
As of today, the IDC has a total reported backlog of $103,904,023 and funded backlog of $103,904,023.
DOD Announcements
Oct 2018:
Wyle Laboratories Inc. (KBRwyle), Houston, Texas, has been awarded a $500,000,000 maximum ceiling value, indefinite-delivery/indefinite-quantity contract (H92400-19-D-0001) for contractor-provided personal services and expertise to U.S. Special Operations Command (USSOCOM) to support the Preservation of the Force and Family Program. The support will be provided at 26 geographic locations inside and outside of the continental U.S. The contract has a base period of five years with one three-year option period for a total ordering period of up to eight years. This contract was awarded through full and open competition with eight proposals received. USSOCOM, Tampa, Florida, is the contracting activity.
Status
(Open)
Modified 1/16/25
Period of Performance
10/22/18
Start Date
10/22/26
Ordering Period End Date
Task Order Obligations and Backlog
$751.1M
Total Obligated
$855.0M
Current Award
$855.0M
Potential Award
$103.9M
Funded Backlog
$103.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under H9240019D0001
$-
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 H9240019D0001
Subcontract Awards
Disclosed subcontracts for H9240019D0001
Opportunity Lifecycle
Procurement history for H9240019D0001
Transaction History
Modifications to H9240019D0001
People
Suggested agency contacts for H9240019D0001
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
DoD Claimant Code
None
Awardee UEI
HYBLSJAMM2F4
Awardee CAGE
1DDX3
Agency Detail
Awarding Office
H92400 HQ USSOCOM
Funding Office
F2VUCC F2VUCC HQ USSOCOM SOCS CMD STAFF
Created By
alicia.spurling@socom.mil
Last Modified By
alicia.spurling@socom.mil
Approved By
alicia.spurling@socom.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Medical care (25.6) | $6,875,000 | 53% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $5,886,000 | 46% |
Last Modified: 1/16/25