W52P1J19D0053
Indefinite Delivery Contract
Overview
Government Description
AWARD OF ARMY DESKTOP AND MOBILE COMPUTING - 3 (ADMC-3)
Awardee
Awarding 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
$625,000,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Dakota 57049 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/29 to 03/05/30.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/29 to 03/05/30.
Sterling Computers Corporation was awarded
Indefinite Delivery Contract W52P1J19D0053 (W52P1J-19-D-0053)
by
PEO Enterprise Information Systems
for Award Of Army Desktop And Mobile Computing - 3 (ADMC-3)
in July 2019.
The IDC
has a duration of 10 years 8 months and
was awarded
through solicitation Army Desktop Mobile and Computing (ADMC-3)
full & open
with
NAICS 334111 and
PSC 7035
via direct negotiation acquisition procedures with 47 bids received.
To date, $149,477,758 has been obligated through this vehicle.
The total ceiling is $625,000,000, of which 24% has been used.
The vehicle was awarded through Army Desktop and Mobile Computing 3 (ADMC-3) [Chess IT E-Mart].
DOD Announcements
Jul 2019:
Blue Tech Inc.,* San Diego, California (W52P1J-19-D-0051); Ace Computers doing business as JC Technology Inc.,* Elk Grove Village, Illinois (W52P1J-19-D-0055); Strategic Communications LLC,* Louisville, Kentucky (W52P1J-19-D-0050); NCS Technologies Inc.,* Gainesville, Virginia (W52P1J-19-D-0048); HPI Federal LLC, Washington, District of Columbia (W52P1J-19-D-0054); Dell Federal Systems LP, Round Rock, Texas (W52P1J-19-D-0049); Iron Bow Technologies LLC, Herndon, Virginia (W52P1J-19-D-0052); and Sterling Computers Corp.,* North Sioux City, South Dakota (W52P1J-19-D-0053), will compete for each order of the $5,000,000,000 firm-fixed-price contract for Army Desktop and Mobile Computing-3. Bids were solicited via the internet with 58 received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 23, 2029. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 2/26/25
Period of Performance
7/26/19
Start Date
3/5/30
Ordering Period End Date
Task Order Obligations
$149.5M
Total Obligated
$149.5M
Current Award
$149.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
W52P1J19D0053
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J19D0053
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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 W52P1J19D0053
Subcontract Awards
Disclosed subcontracts for W52P1J19D0053
Opportunity Lifecycle
Procurement history for W52P1J19D0053
Transaction History
Modifications to W52P1J19D0053
People
Suggested agency contacts for W52P1J19D0053
Competition
Number of Bidders
47
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
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
YZTLALWM4UC7
Awardee CAGE
06AP0
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56G8W W6DY PEO ENTERPRISE
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
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,780,889 | 43% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Rental payments to others (23.2) | $1,604,242 | 10% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,133,427 | 7% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Equipment (31.0) | $1,129,217 | 7% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $1,021,362 | 6% |
Last Modified: 2/26/25