W564KV15D0001
Indefinite Delivery Contract
Overview
Government Description
GERMANY WIDE GUARD SERVICES FOR US INSTALLATIONS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$353,945,370 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $363,462,781 has exceeded the reported contract ceiling of $353,945,371. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 06/30/19.
Ceiling Exceeded Total obligated funds of $363,462,781 has exceeded the reported contract ceiling of $353,945,371. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 06/30/19.
Pond Security Service was awarded
Indefinite Delivery Contract W564KV15D0001 (W564KV-15-D-0001)
by
IMCOM European Region
for Germany Wide Guard Services For Us Installations
in October 2014.
The IDC
has a duration of 4 years 8 months and
was awarded
through solicitation Germany Wide Guards
full & open
with
NAICS 561612 and
PSC S206
via direct negotiation acquisition procedures with 5 bids received.
To date, $364,400,505 has been obligated through this vehicle.
The total ceiling is $353,945,370, of which 101% has been used.
As of today, the IDC has a total reported backlog of $937,724 and funded backlog of $937,724.
Status
(Complete)
Modified 7/10/19
Period of Performance
10/31/14
Start Date
6/30/19
Ordering Period End Date
Task Order Obligations and Backlog
$363.5M
Total Obligated
$364.4M
Current Award
$364.4M
Potential Award
$937.7K
Funded Backlog
$937.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W564KV15D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W564KV15D0001
Subcontract Awards
Disclosed subcontracts for W564KV15D0001
Opportunity Lifecycle
Procurement history for W564KV15D0001
Transaction History
Modifications to W564KV15D0001
People
Suggested agency contacts for W564KV15D0001
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
DoD Claimant Code
None
Awardee UEI
YQGLBD32CEL8
Awardee CAGE
DB246
Agency Detail
Awarding Office
W564KV 0409 AQ HQ CONTRACT
Funding Office
W91P1A W6BJ USA INSTAL MAG EUR REGION
Created By
benjamin.m.kamp.civ@mail.mil
Last Modified By
carmen.kaufmann1.europe@su2100
Approved By
benjamin.m.kamp.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,904,956 | 85% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $335,700 | 15% |
Last Modified: 7/10/19