SP470924D0051
Indefinite Delivery Contract
Overview
Government Description
DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD
Awardee
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
Vehicle Ceiling
$11,930,670,027 (0% Used)
Related Opportunity
Unity Technologies was awarded
Indefinite Delivery Contract SP470924D0051 (SP4709-24-D-0051)
by
DCSO Philadelphia
for Dla J6 Enterprise Technology Services 2.0 Idiq Award
in October 2024.
The IDC
has a duration of 10 years and
was awarded
through solicitation DLA J6 Enterprise Technology Services (JETS) 2.0
full & open
with
NAICS 541519 and
PSC DG01
via direct negotiation acquisition procedures with 259 bids received.
To date, $13,415,241 has been obligated through this vehicle with a potential value of all existing task orders of $53,830,785.
The total ceiling is $11,930,670,027, of which 0% has been used.
As of today, the IDC has a total reported backlog of $40,415,544.
The vehicle was awarded through Defense Logistics Agency J6 Enterprise Technology Services II (DLA JETS II).
Status
(Open)
Modified 3/27/25
Period of Performance
10/20/24
Start Date
10/20/34
Ordering Period End Date
Task Order Obligations and Backlog
$13.4M
Total Obligated
$13.4M
Current Award
$53.8M
Potential Award
$0.0
Funded Backlog
$40.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SP470924D0051
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SP470924D0051
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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 SP470924D0051
Subcontract Awards
Disclosed subcontracts for SP470924D0051
Opportunity Lifecycle
Procurement history for SP470924D0051
Transaction History
Modifications to SP470924D0051
People
Suggested agency contacts for SP470924D0051
Competition
Number of Bidders
259
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
CKRSNKN18HE5
Awardee CAGE
4QU93
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709 DCSO PHILADELPHIA
Created By
eprocurement.sysadmin.dla
Last Modified By
edwin.deleon@sp4709.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Last Modified: 3/27/25