W15P7T24D0003
Indefinite Delivery Contract
Overview
Government Description
Acquire Hardware and Repair Services for The WX-500 Stormscope.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,412,576 (>100% Used)
Related Opportunity
W15P7T24R0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Melbourne, Florida 32901 United States.
Sole Source This IDC was awarded sole source to Symetrics Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $10,825,376 has exceeded the reported contract ceiling of $4,412,576. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Sole Source This IDC was awarded sole source to Symetrics Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $10,825,376 has exceeded the reported contract ceiling of $4,412,576. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Symetrics Industries was awarded
Indefinite Delivery Contract W15P7T24D0003 (W15P7T-24-D-0003)
by
Communications Electronics Command
for WX-500 Stormscope Hardware And Repair Services
in September 2024.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 334511 and
PSC J016
via sole source acquisition procedures with 1 bid received.
To date, $10,825,376 has been obligated through this vehicle.
The total ceiling is $4,412,576, of which 101% has been used.
Status
(Open)
Modified 9/18/25
Period of Performance
9/19/24
Start Date
9/19/29
Ordering Period End Date
Task Order Obligations
$10.8M
Total Obligated
$10.8M
Current Award
$10.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15P7T24D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W15P7T24D0003
Subcontract Awards
Disclosed subcontracts for W15P7T24D0003
Transaction History
Modifications to W15P7T24D0003
People
Suggested agency contacts for W15P7T24D0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
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
Large Business
DoD Claimant Code
None
Awardee UEI
ZXNYWJ1KLDL9
Awardee CAGE
22830
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15GK8 W4GV USA HQ COMM ELECT CMD
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
None Applicable
Awardee District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Last Modified: 9/18/25