M0026423D0003
Indefinite Delivery Contract
Overview
Government Description
BASE AV VTC MAINT AND REPAIR
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,976,098 (35% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Quantico, Virginia 22134 United States.
Forecast Listed as the incumbent in contract forecast AV/VTC Support Services.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $8,726,215 to $8,976,098.
Forecast Listed as the incumbent in contract forecast AV/VTC Support Services.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $8,726,215 to $8,976,098.
Digital Consultants was awarded
Indefinite Delivery Contract M0026423D0003 (M00264-23-D-0003)
by
Naval Facilities Engineering Command
for Base Av Vtc Maint And Repair
in March 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation USMC AV/VTC Maintenance and Repair IDIQ
with a Small Business Total set aside
with
NAICS 811210 and
PSC DE10
via direct negotiation acquisition procedures with 4 bids received.
To date, $3,166,365 has been obligated through this vehicle.
The total ceiling is $8,976,098, of which 35% has been used.
DOD Announcements
Mar 2023:
Digital Consultants LLC,* Alexandria, Virginia, is awarded an $8,726,215 hybrid (firm-fixed-price, time and materials, indefinite-delivery/indefinite-quantity) single award contract to provide audio/visual and video teleconference maintenance and repair support services to Marine Corps Base Quantico and supported tenant commands. The ordering period is from March 29, 2023, to March 28, 2028. Work will be performed at Marine Corps Base Quantico, Virginia; and Stafford, Virginia. Work is expected to be completed March 28, 2028. Fiscal 2023 operation and maintenance (Marine Corps) funds in the amount of $100,972 will be obligated at the time of award and will expire at the end of the current fiscal year. All other funding will be obligated on individual task orders as they are issued. This contract was competitively procured via the System for Award Management with four proposals received. The Marine Corps Installations, National Capital Region Regional Contracting Office, Quantico Virginia, is the contracting activity (M00264-23-D-0003).
Status
(Open)
Modified 4/9/25
Period of Performance
3/28/23
Start Date
3/28/28
Ordering Period End Date
Task Order Obligations
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under M0026423D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under M0026423D0003
Subcontract Awards
Disclosed subcontracts for M0026423D0003
Opportunity Lifecycle
Procurement history for M0026423D0003
Transaction History
Modifications to M0026423D0003
People
Suggested agency contacts for M0026423D0003
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DoD Claimant Code
None
Awardee UEI
G4VRZGZLJQD5
Awardee CAGE
5GQV3
Agency Detail
Awarding Office
M00264 COMMANDER
Funding Office
M30004 COMMANDER
Created By
michael.t.curley@usmc.mil
Last Modified By
michael.t.curley@usmc.mil
Approved By
michael.t.curley@usmc.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $412,516 | 57% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $308,280 | 42% |
Last Modified: 4/9/25