W564KV25D2001
Indefinite Delivery Contract
Overview
Government Description
IJOS FOR EURO 3001-$150,000 FOR GAD (BRIDGE AWARD)
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
$20,318,462 (>100% Used)
Related Opportunity
W564KV25R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $21,283,994 has exceeded the reported contract ceiling of $20,318,462. 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.
Ceiling Exceeded Total obligated funds of $21,283,994 has exceeded the reported contract ceiling of $20,318,462. 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.
Elektroinstallationen Elektro-KrÜCk- was awarded
Indefinite Delivery Contract W564KV25D2001 (W564KV-25-D-2001)
by
IMCOM European Region
for Ijos For Euro 3001-$150,000 For Gad (BRIDGE AWARD)
in November 2024.
The IDC
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 561210 and
PSC Z2AA
via direct negotiation acquisition procedures with 1 bid received.
To date, $31,909,677 has been obligated through this vehicle.
The total ceiling is $20,318,462, of which 101% has been used.
As of today, the IDC has a total reported backlog of $10,625,683 and funded backlog of $10,625,683.
Status
(Open)
Modified 7/21/25
Period of Performance
11/28/24
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$21.3M
Total Obligated
$31.9M
Current Award
$31.9M
Potential Award
$10.6M
Funded Backlog
$10.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W564KV25D2001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W564KV25D2001
Subcontract Awards
Disclosed subcontracts for W564KV25D2001
Transaction History
Modifications to W564KV25D2001
People
Suggested agency contacts for W564KV25D2001
Competition
Number of Bidders
1
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MJMTVQ571MF3
Awardee CAGE
DD110
Agency Detail
Awarding Office
W564KV 0409 AQ HQ CONTRACT
Funding Office
W80T26 W6E6 USAG RHEINLAND-PFALZ
Created By
thomas.r.guyer.civ@army.mil
Last Modified By
carmen.kaufmann2.europe@su2100
Approved By
carmen.kaufmann2.europe@su2100
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 7/21/25