W52P1J20D0049
Indefinite Delivery Contract
Overview
Government Description
ITES-SW2 INCLUDES A RANGE OF COTS SOFTWARE SOLUTIONS NECESSARY TO SATISFY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS IN CONUS AND OCONUS. THE SW SOLUTIONS INCLUDE PRODUCTS, MAINTENANCE, RELATED INCIDENTAL SERVICES AND HARDWARE.
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
$13,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: College Park, Maryland 20740 United States.
Forecast Listed as the incumbent in contract forecast Full Elastic Cloud Enterprise Renewal.
Forecast Listed as the incumbent in contract forecast Full Elastic Cloud Enterprise Renewal.
Enterprise Technology Solutions was awarded
Indefinite Delivery Contract W52P1J20D0049 (W52P1J-20-D-0049)
by
PEO Enterprise Information Systems
in August 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation ITES-SW 2
full & open
with
NAICS 511210 and
PSC 7030
via direct negotiation acquisition procedures with 32 bids received.
To date, $48,275,085 has been obligated through this vehicle with a potential value of all existing task orders of $61,399,838.
The total ceiling is $13,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $13,856,081 and funded backlog of $731,328.
The vehicle was awarded through Information Technology Enterprise Solutions - 2 Software (ITES-2SW).
DOD Announcements
Aug 2020:
Blazar Technology Solutions,* Denver, Colorado (W52P1J-20-D-0039); Blue Tech Inc., San Diego, California (W52P1J-20-D-0041); Carahsoft Technology Corp., Reston, Virginia (W52P1J-20-D-0042); CDW Government, Vernon Hills, Illinois (W52P1J-20-D-0043); Countertrade Products, Arvada, Colorado (W52P1J-20-D-0044); Cypher Analytics/Crowne Point Systems,* San Diego, California (W52P1J-20-D-0045); DH Technology,* Leesburg, Virginia (W52P1J-20-D-0046); DLT Solutions, Herndon, Virginia (W52P1J-20-D-0047); Dynamic Systems Inc., El Segundo, California (W52P1J-20-D-0048); Enterprise Technologies Solutions,* Bethesda, Maryland (W52P1J-20-D-0049); Epoch Concepts, Highlands Ranch, Colorado (W52P1J-20-D0050); FedBiz It Solutions,* Leesburg, Virginia (W52P1J-20-D-0051); Force 3 LLC, Crofton, Maryland (W52P1J-20-D-0052); Four Inc.,* Herndon, Virginia (W52P1J-20-D-0053); GovConnection Inc., Rockville, Maryland (W52P1J-20-D-0054); GovPlace, Reston, Virginia (W52P1J-20-D-0055); ID Technologies, Ashburn, Virginia (W52P1J-20-D-0056); ImmixTechnologies, McLean, Virginia (W52P1J-20-D-0057); Iron Bow Technologies, Herndon, Virginia (W52P1J-20-D-0058); Integration Technologies Group, Falls Church, Virginia (W52P1J-20-D-0059); MicroTech,* Tysons Corner, Virginia (W52P1J-20-D-0060); New Tech Solutions Inc., Fremont, California (W52P1J-20-D-0061); PCMG, Herndon, Virginia (W52P1J-20-D-0062); Red River Technology LLC, Claremont, New Hampshire (W52P1J-20-D-0063); SHI International Corp, Somerset, New Jersey (W52P1J-20-D-0064); Strategic Communication LLC, Louisville, Kentucky (W52P1J-20-D-0065); ThunderCat Technology LLC, Reston, Virginia (W52P1J-20-D-0066); Vertosoft,* Leesburg, Virginia (W52P1J-20-D-0067); Walker and Associates, Welcome, North Carolina (W52P1J-20-D-0068); World Wide Technologies, St. Louis, Missouri (W52P1J-20-D-0069); and York Telcom, Eatontown, New Jersey (W52P1J-20-D-0070), will compete for each order of the $13,000,000,000 firm-fixed-price contract to support the Army, Department of Defense and all federal agencies in their enterprise infrastructure and infostructure goals by leveraging commercial-off-the-shelf software products and maintenance in specific product categories. Bids were solicited via the internet with 32 received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 30, 2030. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 3/17/25
Period of Performance
8/30/20
Start Date
8/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$47.5M
Total Obligated
$48.3M
Current Award
$61.4M
Potential Award
$731.3K
Funded Backlog
$13.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W52P1J20D0049
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J20D0049
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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 W52P1J20D0049
Subcontract Awards
Disclosed subcontracts for W52P1J20D0049
Opportunity Lifecycle
Procurement history for W52P1J20D0049
Transaction History
Modifications to W52P1J20D0049
People
Suggested agency contacts for W52P1J20D0049
Competition
Number of Bidders
32
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
FBRMCGPMN963
Awardee CAGE
62PR1
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
CA-04
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Thompson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,865,930 | 27% |
Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $1,475,458 | 21% |
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $806,809 | 11% |
Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Other services from non-Federal sources (25.2) | $691,234 | 10% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $331,487 | 5% |
Last Modified: 3/17/25