W15P7T17D0134
Indefinite Delivery Contract
Overview
Government Description
THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL AGENCIES WITH KNOWLEDGE BASED SUPPORT SERVICES FOR REQUIREMENTS WITH COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR) RELATED NEEDS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$37,400,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Picatinny Arsenal, New Jersey 7806 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/22 to 05/14/27.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/22 to 05/14/27.
SMS Data Products Group was awarded
Indefinite Delivery Contract W15P7T17D0134 (W15P7T-17-D-0134)
by
ACC Aberdeen Proving Ground
in May 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation Army Contracting Command - Aberdeen Proving Ground (ACC-APG) <br> Responsive Strategic Sourcing for Services (RS3)
full & open
with
NAICS 541712 and
PSC R425
via direct negotiation acquisition procedures with 387 bids received.
To date, $398,356,554 has been obligated through this vehicle with a potential value of all existing task orders of $734,666,266.
The total ceiling is $37,400,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $422,065,331 and funded backlog of $85,755,619.
The vehicle was awarded through Responsive Strategic Sourcing for Services (RS3).
Status
(Open)
Modified 4/16/25
Period of Performance
5/15/17
Start Date
5/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$312.6M
Total Obligated
$398.4M
Current Award
$734.7M
Potential Award
$85.8M
Funded Backlog
$422.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W15P7T17D0134
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W15P7T17D0134
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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 W15P7T17D0134
Subcontract Awards
Disclosed subcontracts for W15P7T17D0134
Opportunity Lifecycle
Procurement history for W15P7T17D0134
Transaction History
Modifications to W15P7T17D0134
People
Suggested agency contacts for W15P7T17D0134
Competition
Number of Bidders
387
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JLAZY7RHKPJ3
Awardee CAGE
2S373
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W91RCE W6QK ACC-APG
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
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) | $18,155,858 | 137% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $3,316,663 | 25% |
Last Modified: 4/16/25