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W52P1J21D0036

Indefinite Delivery Contract

Overview

Government Description
OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$952,664,361 (23% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hawthorne, Nevada 89415 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/31 to 12/29/31.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Services was awarded Indefinite Delivery Contract W52P1J21D0036 (W52P1J-21-D-0036) by Joint Munitions Command for Operation And Maintenance Of Hawthorne Army Depot. in July 2021. The IDC has a duration of 10 years 4 months and was awarded through solicitation Operation and Maintenance of Hawthorne Army Depot full & open with NAICS 561210 and PSC M1EA via direct negotiation acquisition procedures with 4 bids received. To date, $215,061,858 has been obligated through this vehicle with a potential value of all existing task orders of $215,061,858. The total ceiling is $952,664,361, of which 23% has been used. As of today, the IDC has a total reported backlog of $0.

DOD Announcements

Jun 2021: DynCorp International, Fort Worth, Texas, was awarded a $19,901,707 firm-fixed-price contract for the operation and maintenance of Hawthorne Army Depot.  Bids were solicited via the internet with four received.  Work locations and funding will be determined with each order, with an estimated completion date of July 31, 2031.  U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-21-D-0036).

Status
(Open)

Modified 12/18/24
Period of Performance
7/31/21
Start Date
12/29/31
Ordering Period End Date
36.0% Complete

Task Order Obligations and Backlog
$215.1M
Total Obligated
$215.1M
Current Award
$215.1M
Potential Award
100% Funded
$0.0
Funded Backlog
$0.0
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W52P1J21D0036

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W52P1J21D0036

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under W52P1J21D0036

Subcontract Awards

Disclosed subcontracts for W52P1J21D0036

Opportunity Lifecycle

Procurement history for W52P1J21D0036

Transaction History

Modifications to W52P1J21D0036

People

Suggested agency contacts for W52P1J21D0036

Competition

Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QEMLRQA7PLG4
Awardee CAGE
5W3V7
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
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
Labor Standards Materials, Supplies, Articles & Equipment
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 Operation and maintenance of facilities (25.4) $27,773,930 50%
Procurement of Ammunition, Army (021-2034) Department of Defense-Military Operation and maintenance of facilities (25.4) $27,762,923 50%
Last Modified: 12/18/24