W31P4Q18D0036
Indefinite Delivery Contract
Overview
Government Description
- INDEFINITE DELIVERY INDEFINITE QUANTITY 5 YEARS
Awardee
Awarding Agency
NAICS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$39,371,810 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Everett, Washington 98203 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/23 to 09/19/24.
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 Ordering Period End Date was extended from 03/31/23 to 09/19/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Fluke Electronics was awarded
Indefinite Delivery Contract W31P4Q18D0036 (W31P4Q-18-D-0036)
by
PEO Combat Support & Combat Service Support
for - Indefinite Delivery Indefinite Quantity 5 Years
in March 2018.
The IDC
has a duration of 6 years 6 months and
was awarded
through solicitation High Performance Multifunction Calibrator (Model 5730A) and Low Phase Noise Reference Source (Model 96040A)
full & open
with
NAICS 334515 and
PSC 6625
via direct negotiation acquisition procedures with 1 bid received.
To date, $16,066,012 has been obligated through this vehicle.
The total ceiling is $39,371,810, of which 41% has been used.
DOD Announcements
Mar 2018:
Fluke Electronics Corp., Everett, Washington, was awarded a $39,371,810 firm-fixed-price contract for multifunctional calibrator (model 5730A) and reference source (model 96040A). Bids were solicited via the Internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of March 29, 2023. U.S. Army Contracting Command, Red Stone Arsenal, Alabama, is the contracting activity (W31P4Q-18-D-0036).
Status
(Complete)
Modified 9/26/24
Period of Performance
3/28/18
Start Date
9/19/24
Ordering Period End Date
Task Order Obligations
$16.1M
Total Obligated
$16.1M
Current Award
$16.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W31P4Q18D0036
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W31P4Q18D0036
Subcontract Awards
Disclosed subcontracts for W31P4Q18D0036
Opportunity Lifecycle
Procurement history for W31P4Q18D0036
Transaction History
Modifications to W31P4Q18D0036
People
Suggested agency contacts for W31P4Q18D0036
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
YA5LYT9J7TX5
Awardee CAGE
4U744
Agency Detail
Awarding Office
S4801A DCMA SEATTLE
Funding Office
W507J8 W6DW PEO CS & CSS HUNTSVILLE
Created By
sysorig@sa9700.piee
Last Modified By
mona.m.ash.civ@mail.mil
Approved By
mona.m.ash.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $563,292 | 49% |
Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $317,329 | 28% |
Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $268,830 | 23% |
Last Modified: 9/26/24