W52P1J19D0005
Indefinite Delivery Contract
Overview
Government Description
SECURITY SUPPORT SERVICES BASE AWARD
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,996,000,000 (6% Used)
Related Opportunity
Triple Canopy was awarded
Indefinite Delivery Contract W52P1J19D0005 (W52P1J-19-D-0005)
by
Army Central Command
for Security Support Services Base Award
in November 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Security Support Services (SSS)
full & open
with
NAICS 561612 and
PSC R430
via direct negotiation acquisition procedures with 7 bids received.
To date, $252,428,766 has been obligated through this vehicle with a potential value of all existing task orders of $421,926,502.
The total ceiling is $3,996,000,000, of which 6% has been used.
As of today, the IDC has a total reported backlog of $176,674,829 and funded backlog of $7,177,093.
The vehicle was awarded through CENTCOM Security Support Services (SSS).
DOD Announcements
Nov 2018:
Aegis Defense Services LLC, McLean, Virginia (W52P1J-19-D-0001); Janus Global Operations LLC, Lenoir City, Tennessee (W52P1J-19-D-0002); Reed International Inc., Leesburg, Virginia (W52P1J-19-D-0003); Sallyport Global Services, Reston, Virginia (W52P1J-19-D-0004); and Triple Canopy Inc., Reston, Virginia (W52P1J-19-D-0005), will compete for each order of the $4,000,000,000 firm-fixed-price contract for security support services. Bids were solicited via the internet with seven received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 1, 2024. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Complete)
Modified 9/11/23
Period of Performance
11/6/18
Start Date
11/6/23
Ordering Period End Date
Task Order Obligations and Backlog
$245.3M
Total Obligated
$252.4M
Current Award
$421.9M
Potential Award
$7.2M
Funded Backlog
$176.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W52P1J19D0005
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J19D0005
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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 W52P1J19D0005
Subcontract Awards
Disclosed subcontracts for W52P1J19D0005
Opportunity Lifecycle
Procurement history for W52P1J19D0005
Transaction History
Modifications to W52P1J19D0005
People
Suggested agency contacts for W52P1J19D0005
Competition
Number of Bidders
7
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
Large Business
DoD Claimant Code
None
Awardee UEI
F481BZWYCZA7
Awardee CAGE
3K6X2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90ZEL 0000 HQ HSC TF BIO RC NORTH
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
VA-11
Senators
Mark Warner
Timothy Kaine
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 | Operation and maintenance of facilities (25.4) | $37,471,436 | 94% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $2,295,074 | 6% |
Last Modified: 9/11/23