SP470221D0005
Indefinite Delivery Contract
Overview
Government Description
4610075091 SYSTEMS ENGINEERING SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$344,882,115 (11% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20850 United States.
Amendment Since initial award the Vehicle Ceiling has increased 500% from $57,480,353 to $344,882,115.
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 Vehicle Ceiling has increased 500% from $57,480,353 to $344,882,115.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
BAE Systems Technology Solutions & Services was awarded
Indefinite Delivery Contract SP470221D0005 (SP4702-21-D-0005)
by
DCSO Columbus
for 4610075091 Systems Engineering Services
in July 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Automated Tank Gauging (ATG), Independent Alarm System (AIS), Overfill Protection Equipment (OPE) Maintenance in the Continental United States (CONUS) and the Caribbean
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 3 bids received.
To date, $107,923,693 has been obligated through this vehicle with a potential value of all existing task orders of $115,689,736.
The total ceiling is $344,882,115, of which 11% has been used.
As of today, the IDC has a total reported backlog of $76,281,092 and funded backlog of $68,515,049.
DOD Announcements
Jun 2021:
BAE Systems Technology Solutions & Services Inc., Rockville, Maryland, has been awarded a maximum $79,800,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for automated tank gauging, independent alarm system, and overfill protection equipment maintenance. This was a competitive acquisition with three responses received. This is a one-year base contract with four one-year option periods. Locations of performance are Maryland and throughout the continental U.S. and the Caribbean, with a July 12, 2022, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, National Guard and Coast Guard. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio (SP4702-21-D-0005).
Status
(Open)
Modified 7/2/25
Period of Performance
7/12/21
Start Date
7/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$39.4M
Total Obligated
$107.9M
Current Award
$115.7M
Potential Award
$68.5M
Funded Backlog
$76.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470221D0005
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under SP470221D0005
Subcontract Awards
Disclosed subcontracts for SP470221D0005
Opportunity Lifecycle
Procurement history for SP470221D0005
Transaction History
Modifications to SP470221D0005
People
Suggested agency contacts for SP470221D0005
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
blair.hartley1@sp4702.dla
Last Modified By
julie.miller@sp4702.dla
Approved By
blair.hartley1@sp4702.dla
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $16,707,589 | 100% |
Last Modified: 7/2/25