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W52P1J16D0005

Indefinite Delivery Contract

Overview

Government Description
ITES-3H - IT ENTERPRISE HARDWARE.
Awardee
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
$9,100,000,000 (3% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Herndon, Virginia United States.
Forecast Listed as the incumbent in contract forecast NAC Host Server Maintenance.
Recompete The following similar solicitation(s) may continue aspects of this idv: Information Technology Enterprise Solutions – 3 Hardware (ITES-3H) Extension
Amendment Since initial award the Ordering Period End Date was extended from 02/21/21 to 05/19/25 and the Vehicle Ceiling has increased 38% from $6,600,000,000 to $9,100,000,000.
Affigent was awarded Indefinite Delivery Contract W52P1J16D0005 (W52P1J-16-D-0005) by PEO Enterprise Information Systems for Ites-3H - It Enterprise Hardware. in February 2016. The IDC has a duration of 9 years 3 months and was awarded through solicitation General-purpose information technology equipment full & open with NAICS 334111 and PSC 7021 via direct negotiation acquisition procedures with 50 bids received. To date, $272,951,216 has been obligated through this vehicle with a potential value of all existing task orders of $299,139,942. The total ceiling is $9,100,000,000, of which 3% has been used. As of today, the IDC has a total reported backlog of $26,225,328 and funded backlog of $36,603. The vehicle was awarded through Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

DOD Announcements

Feb 2016: Affigent,* Herndon, Virginia (W52P1J-16-D-0005); Telos, Ashburn, Virginia (W52P1J-16-D-0006); Unicom, Suite 100, Herndon, Virginia (W52P1J-16-D-0007); IBM, Maryland (W52P1J-16-D-0008); Dynamic Systems,* El Segundo, California (W52P1J-16-D-0009); Dell, Round Rock, Texas (W52P1J-16-D-0010); GTRI,* Denver, Colorado (W52P1J-16-D-0011); Hewlett-Packard, Herndon, Virginia (W52P1J-16-D-0012); CDW-G, Vernon Hills, Illinois (W52P1J-16-D-0013); Iron Bow,* Chantilly, Virginia (W52P1J-16-D-0014); Wildflower,* Santa Fe, New Mexico (W52P1J-16-D-0015); WWT, St. Louis, Missouri (W52P1J-16-D-0016); GovConnection, Rockville, Maryland (W52P1J-16-D-0017); Force3,* Crofton, Maryland (W52P1J-16-D-0018); Government Acquisitions,* Cincinnati, Ohio (W52P1J-16-D-0019); Intelligent Decisions,* Ashburn, Virginia (W52P1J-16-D-0020); and MicroTech,* Vienna, Virginia (W52P1J-16-D-0029), were awarded a maximum $5,000,000,000 firm-fixed-price multiple award task order contract with options for commercial hardware, software, and related incidental services at the enterprise level for the Army, Department of Defense, and all other federal clients, with an estimated completion date of Feb. 21, 2021.  Bids were solicited via the Internet with 50 received. Funding and work location will be determined with each order. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Status
(Open)

Modified 6/26/24
Period of Performance
2/21/16
Start Date
5/19/25
Ordering Period End Date
100.0% Complete

Task Order Obligations and Backlog
$272.9M
Total Obligated
$273.0M
Current Award
$299.1M
Potential Award
91% Funded
$36.6K
Funded Backlog
$26.2M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W52P1J16D0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W52P1J16D0005

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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 W52P1J16D0005

Subcontract Awards

Disclosed subcontracts for W52P1J16D0005

Opportunity Lifecycle

Procurement history for W52P1J16D0005

Transaction History

Modifications to W52P1J16D0005

People

Suggested agency contacts for W52P1J16D0005

Competition

Number of Bidders
50
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
M46UYYHVH4B1
Awardee CAGE
3NBK4
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO EIS
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Equipment (31.0) $14,076,069 23%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Equipment (31.0) $9,809,212 16%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Equipment (31.0) $8,224,232 13%
Operation and Maintenance, Army Reserve (021-2080) Department of Defense-Military Operation and maintenance of facilities (25.4) $3,826,185 6%
Research, Development, Test, and Evaluation, Army (021-2040) Department of Defense-Military Supplies and materials (26.0) $2,129,709 3%
Last Modified: 6/26/24