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W52P1J16D0029

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
ITES-3H - IT ENTERPRISE HARDWARE.
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 (2% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vienna, Virginia 22182 United States.
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.
Microtechnologies was awarded Indefinite Delivery Contract W52P1J16D0029 (W52P1J-16-D-0029) 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, $153,666,465 has been obligated through this vehicle with a potential value of all existing task orders of $174,027,447. The total ceiling is $9,100,000,000, of which 2% has been used. As of today, the IDC has a total reported backlog of $21,352,227 and funded backlog of $991,246. 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 2/23/24
Period of Performance
2/21/16
Start Date
5/19/25
Ordering Period End Date
89.0% Complete

Task Order Obligations and Backlog
$152.7M
Total Obligated
$153.7M
Current Award
$174.0M
Potential Award
88% Funded
$991.2K
Funded Backlog
$21.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W52P1J16D0029

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W52P1J16D0029

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Contracts

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Subcontracts

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Grants

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Total

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Contract Awards

Prime task orders awarded under W52P1J16D0029

Subcontract Awards

Disclosed subcontracts for W52P1J16D0029

Opportunity Lifecycle

Procurement history for W52P1J16D0029

Transaction History

Modifications to W52P1J16D0029

People

Suggested agency contacts for W52P1J16D0029

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
CL69E7KATK59
Awardee CAGE
3TSJ0
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO EIS
Created By
padds.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
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
Operation and Maintenance, Army (021-2020) Department of Defense-Military Printing and reproduction (24.0) $5,673,368 20%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Equipment (31.0) $4,530,077 16%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Printing and reproduction (24.0) $3,276,247 11%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Equipment (31.0) $2,877,767 10%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $1,684,749 6%
Last Modified: 2/23/24