W52P1J16D0028
Indefinite Delivery Contract
Overview
Government Description
ENTERPRISE RESOURCE PLANNING SERVICES BASIC INDEFINITE DELIVERY/INDEFINITE QUANTITY
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$846,000,000 (12% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/06/21 to 04/30/25.
Amendment Since initial award the Ordering Period End Date was extended from 01/06/21 to 04/30/25.
Insap Services was awarded
Indefinite Delivery Contract W52P1J16D0028 (W52P1J-16-D-0028)
by
Joint Munitions Command
for Enterprise Resource Planning Services Basic Indefinite Delivery/Indefinite Quantity
in January 2016.
The IDC
has a duration of 9 years 3 months and
was awarded
through solicitation **UPDATE 14 Aug 2014** <br> The Army Contracting Command - Rock Island (ACC-RI) has issued a Request for Proposal for the Army ERP Services requirements included in this announcement.
with a Small Business Total set aside
with
NAICS 541519 and
PSC D399
via direct negotiation acquisition procedures with 25 bids received.
To date, $105,391,118 has been obligated through this vehicle.
The total ceiling is $846,000,000, of which 12% has been used.
As of today, the IDC has a total reported backlog of $11,026,512 and funded backlog of $4,023,683.
The vehicle was awarded through Army SAP ERP Services.
DOD Announcements
Jan 2016:
Telesto Group LLC,* Princeton, New Jersey (W52P1J-16-D-0002); Softek International Inc.,* Piscataway, New Jersey (W52P1J-16-D-0021); BridgePhase LLC,* Chantilly, Virginia (W52P1J-16-D-0022); Enterprise Horizon Consulting Group,* San Francisco, California (W52P1J-16-D-0023); CompQSoft Inc.,* Houston, Texas (W52P1J-16-D-0024); Johnson Technology Systems Inc.,* Dover, New Jersey (W52P1J-16-D-0025); 4M Research Inc.,* Huntsville, Alabama (W52P1J-16-D-0026); Stango Obsidian Alliance LLC,* Surf City, New Jersey (W52P1J-16-D-0027); InSAP Services Inc.,* Marlton, New Jersey (W52P1J-16-D-0028); and Oakland Consulting Group Inc.,* Lanham, Maryland (W52P1J-16-D-0030), were awarded an $846,000,000 order-dependent contract with options for enterprise resource planning services for the Project Manager, Army Enterprise System Integration Program; program manager, General Fund Enterprise Business System; and Army Shared Services Center and Army stakeholder organizations. Bids were solicited via the Internet with 25 received with an estimated completion date of Jan. 6, 2021. Funding and work location will be determined with each order. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Closed)
Modified 12/10/22
Period of Performance
1/7/16
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$101.4M
Total Obligated
$105.4M
Current Award
$112.4M
Potential Award
$4.0M
Funded Backlog
$11.0M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under W52P1J16D0028
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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 W52P1J16D0028
Subcontract Awards
Disclosed subcontracts for W52P1J16D0028
Opportunity Lifecycle
Procurement history for W52P1J16D0028
Transaction History
Modifications to W52P1J16D0028
People
Suggested agency contacts for W52P1J16D0028
Competition
Number of Bidders
25
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
G4K8NDWTDDJ3
Awardee CAGE
1S7T1
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
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,222,972 | 57% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $557,754 | 26% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $354,165 | 17% |
Last Modified: 12/10/22