W52P1J21D0018
Indefinite Delivery Contract
Overview
Government Description
TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES FOR PEO EIS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$98,777,265 (60% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lorton, Virginia 22079 United States.
Sole Source This IDC was awarded sole source to Chenega IT Enterprise Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Chenega IT Enterprise Services is listed as graduating from the 8(a) program in September 2024, which may limit its ability to recompete.
Sole Source This IDC was awarded sole source to Chenega IT Enterprise Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Vulnerable Incumbent Chenega IT Enterprise Services is listed as graduating from the 8(a) program in September 2024, which may limit its ability to recompete.
Chenega IT Enterprise Services was awarded
Indefinite Delivery Contract W52P1J21D0018 (W52P1J-21-D-0018)
by
Property Book Unit Supply Enhanced
for Technical Management And Advisory Support Services For Peo Eis
in January 2021.
The IDC
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $60,281,498 has been obligated through this vehicle with a potential value of all existing task orders of $77,643,748.
The total ceiling is $98,777,265, of which 60% has been used.
As of today, the IDC has a total reported backlog of $18,362,250 and funded backlog of $1,000,000.
Status
(Open)
Modified 1/29/25
Period of Performance
1/24/21
Start Date
1/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$59.3M
Total Obligated
$60.3M
Current Award
$77.6M
Potential Award
$1.0M
Funded Backlog
$18.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W52P1J21D0018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W52P1J21D0018
Subcontract Awards
Disclosed subcontracts for W52P1J21D0018
Transaction History
Modifications to W52P1J21D0018
People
Suggested agency contacts for W52P1J21D0018
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
W4JMN6B97WC4
Awardee CAGE
7LQW8
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90UQP W6PC PMPEO PBUSE EQP I3C2
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
Clinger-Cohen Act Compliant
Labor Standards
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 | Advisory and assistance services (25.1) | $2,330,079 | 100% |
Last Modified: 1/29/25