HC102818D0042
Indefinite Delivery Contract
Overview
Government Description
Z-SERIES CHIPSET TO PROCESSOR CAPACITY SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$143,992,047 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germantown, Maryland 20876 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 09/30/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 09/30/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Services was awarded
Indefinite Delivery Contract HC102818D0042 (HC1028-18-D-0042)
by
Defense Information Systems Agency
for Z-Series Chipset To Processor Capacity Services
in April 2018.
The IDC
has a duration of 6 years 5 months and
was awarded
through solicitation Pre-Solicitation Notice DISA Processor Capacity Services (ZIPPCS)
full & open
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 3 bids received.
To date, $64,799,403 has been obligated through this vehicle.
The total ceiling is $143,992,047, of which 45% has been used.
DOD Announcements
Apr 2018:
URS Federal Services, an AECOM Co., Germantown, Maryland, was awarded a single-award, indefinite-delivery/indefinite–quantity, firm-fixed-price contract with a ceiling not to exceed $143,992,047 for processor capacity services for the chipset set Z-series. The period of performance is a five-year base and five one-year option years. The minimum guarantee order was issued at the time of contract award for $355,000 utilizing fiscal 2018 defense working capital funds. Performance will be at Defense Information Systems Agency (DISA) or DISA approved locations worldwide where DISA may acquire an operational responsibility. Proposals were solicited via the FedBizOpps for solicitation HC102817R0014, and three proposals were received. The period of performance is April 13, 2018, through April 12, 2023; if all options are exercised, the contract performance will end April 12, 2028. The Defense Information Technology Contracting Organization, Scott Field Office, Scott Air Force Base, Illinois, is the contracting activity (HC102818D0042).
Status
(Open)
Modified 2/28/24
Period of Performance
4/12/18
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$64.8M
Total Obligated
$64.8M
Current Award
$64.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HC102818D0042
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under HC102818D0042
Subcontract Awards
Disclosed subcontracts for HC102818D0042
Opportunity Lifecycle
Procurement history for HC102818D0042
Transaction History
Modifications to HC102818D0042
People
Suggested agency contacts for HC102818D0042
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
H98272 DISA COMPUTING SERVICES LOGISTICS
Created By
lori.m.dall.civ@mail.mil
Last Modified By
david.long.rpt@disa.mil
Approved By
lori.m.dall.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $17,692,451 | 100% |
Last Modified: 2/28/24