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W56JSR19D0023

Indefinite Delivery Contract

Overview

Government Description
OBTAIN REPAIR SERVICES FOR THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND INTEGRATED LOGISTICS SUPPORT CENTER ENTERPRISE SOLDIER AVIATION DIRECTORATE.
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,000,000 (34% Used)
Related Opportunity
W56JSR18R0020
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 35160 United States.
Sole Source This IDC was awarded sole source to Elbitamerica because the government believes that only one company can provide the product / service (FAR 6.302-1).
Elbitamerica was awarded Indefinite Delivery Contract W56JSR19D0023 (W56JSR-19-D-0023) by Communications Electronics Command for Obtain Repair Services For The U.S. Army Communications-Electronics Command Integrated Logistics Support Center Enterprise Soldier Aviation Directorate. in May 2019. The IDC has a duration of 10 years and was awarded full & open with NAICS 811219 and PSC J017 via sole source acquisition procedures with 1 bid received. To date, $16,966,824 has been obligated through this vehicle. The total ceiling is $49,000,000, of which 34% has been used. As of today, the IDC has a total reported backlog of $179,709 and funded backlog of $179,709.

DOD Announcements

May 2019: International Enterprises Inc., Talladega, Alabama, was awarded a $24,500,000 firm-fixed-price contract for depot level repair of the Aviator Night Vision Heads-Up Display family of repairable assemblies and subassemblies. One bid was solicited with one bid received. Work locations and funding will be determined with each order, with an estimated completion date of May 30, 2029. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56JSR-19-D-0023).

Status
(Open)

Modified 4/10/25
Period of Performance
5/29/19
Start Date
5/30/29
Ordering Period End Date
63.0% Complete

Task Order Obligations and Backlog
$16.8M
Total Obligated
$17.0M
Current Award
$17.0M
Potential Award
99% Funded
$179.7K
Funded Backlog
$179.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56JSR19D0023

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56JSR19D0023

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Contracts

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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 W56JSR19D0023

Subcontract Awards

Disclosed subcontracts for W56JSR19D0023

Transaction History

Modifications to W56JSR19D0023

People

Suggested agency contacts for W56JSR19D0023

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
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
TBLKC12FCDH8
Awardee CAGE
0WEC9
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15GK8 W4GV USA HQ COMM ELECT CMD
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-12
Senators
John Cornyn
Ted Cruz
Representative
Kay Granger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $694,195 89%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Operation and maintenance of equipment (25.7) $86,956 11%
Last Modified: 4/10/25