W52P1J15D0060
Indefinite Delivery Contract
Overview
Government Description
In support of product director automated movement and identification solutions mission. The automatic identification technology-v contract is for commercially available data communications, hardware, software, documentation, and incidental services, to include technical engineering services, training and warranty. This is a multiple indefinite-delivery-indefinite-quantity contracts with a combined ceiling of $181 million.
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
$181,000,000 (23% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/22/18 to 11/10/19.
Amendment Since initial award the Ordering Period End Date was extended from 04/22/18 to 11/10/19.
Lowry Holding Co was awarded
Indefinite Delivery Contract W52P1J15D0060 (W52P1J-15-D-0060)
by
Joint Munitions Command
in May 2015.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation AIT-V Solicitation Synopsis Notification. Army Contracting Command-Rock Island has a requirement for Automatic Identification Technology (AIT-V) hardware, software, documentation, and incidental servicese to authorized users worldwide.
full & open
with
NAICS 334111 and
PSC D399
via direct negotiation acquisition procedures with 3 bids received.
To date, $41,672,084 has been obligated through this vehicle.
The total ceiling is $181,000,000, of which 23% has been used.
DOD Announcements
May 2015:
CDO Technologies,* Dayton, Ohio (W52P1J-15-D-0059); Lowry Solutions Inc.,* Brighton, Michigan (W52P1J-15-D-0060); and SRA International Inc., Fairfax, Virginia (W52P1J-15-D-0061), were awarded a $181,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with options for automatic identification technology data communications, hardware, software, documentation, and incidental services, to include technical engineering services, training and warranty to authorized government users worldwide. The contractors will share the capacity. Funding and work location will be determined with each order with an estimated completion date of May 5, 2018. Bids were solicited via the Internet with three received. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Complete)
Modified 3/27/26
Period of Performance
5/11/15
Start Date
11/10/19
Ordering Period End Date
Task Order Obligations
$41.7M
Total Obligated
$41.7M
Current Award
$41.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W52P1J15D0060
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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 W52P1J15D0060
Subcontract Awards
Disclosed subcontracts for W52P1J15D0060
Opportunity Lifecycle
Procurement history for W52P1J15D0060
Transaction History
Modifications to W52P1J15D0060
People
Suggested agency contacts for W52P1J15D0060
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
JG81G2LU7QT5
Awardee CAGE
8Y716
Agency Detail
Awarding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Funding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Created By
padds.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-08
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Daniel Kildee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $210,356 | 72% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $36,148 | 12% |
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Supplies and materials (26.0) | $32,799 | 11% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $11,112 | 4% |
Last Modified: 3/27/26