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SP470917D0005

Indefinite Delivery Contract

Overview

Government Description
4610030481 JETS IT AUDIT RE
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$499,000,000
Vehicle Ceiling
$6,014,804,859 (3% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/03/23 to 01/03/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Dynamics Information Technology was awarded Indefinite Delivery Contract SP470917D0005 (SP4709-17-D-0005) by DCSO Philadelphia in December 2016. The IDC has a duration of 8 years 1 months and was awarded through solicitation DLA Information Operations Enterprise Enclave (IOEE) and Information Operations Secure Enterprise Enclave (IOSEE) Engineering Support Services "-8" full & open with NAICS 541519 and PSC R704 via direct negotiation acquisition procedures with 117 bids received. To date, $180,242,227 has been obligated through this vehicle with a potential value of all existing task orders of $202,574,793. The total ceiling is $6,014,804,859, of which 3% has been used. As of today, the IDC has a total reported backlog of $29,852,441 and funded backlog of $7,519,875. The vehicle was awarded through Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Modified 4/4/25
Period of Performance
12/21/16
Start Date
1/3/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$172.7M
Total Obligated
$180.2M
Current Award
$202.6M
Potential Award
85% Funded
$7.5M
Funded Backlog
$29.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SP470917D0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SP470917D0005

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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 SP470917D0005

Subcontract Awards

Disclosed subcontracts for SP470917D0005

Opportunity Lifecycle

Procurement history for SP470917D0005

Transaction History

Modifications to SP470917D0005

People

Suggested agency contacts for SP470917D0005

Competition

Number of Bidders
117
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
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709 DCSO PHILADELPHIA
Created By
edwin.deleon@sp4709.dla
Last Modified By
edwin.deleon@sp4709.dla
Approved By
edwin.deleon@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $28,111,593 60%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Subsistence and support of persons (25.8) $8,616,679 18%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Equipment (31.0) $8,269,466 18%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $1,897,900 4%
Last Modified: 4/4/25