W74V8H04D0040
Indefinite Delivery Contract
Overview
Government Description
200411 002815 2100 W74V8H DEF. CONTRACT. CMD. - WASHINGTON W74V8H04D0040 20040312 20090429 064677243 016435559 016435559 NORTHROP GRUMMAN INFORMATION 7575 COLSHIRE DRIVE MCLEAN VA 22102 50000 001 11 WASHINGTON DISTRICT OF COLUMBIA D.C. +000000000000 000222172866 D307 AUTOMATED INFO SYSTEM DESIGN&INTEGRATION SVCS S1 SERVICES 000 * 541511 20050429 A 003 A 000 0001
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,828,834 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia United States.
Ceiling Exceeded Total obligated funds of $80,837,038 has exceeded the reported contract ceiling of $31,828,834. 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 $80,837,038 has exceeded the reported contract ceiling of $31,828,834. 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.
Northrop Grumman Information Technology was awarded
Indefinite Delivery Contract W74V8H04D0040 (W74V8H-04-D-0040)
by
in March 2004.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation Amendment 0004 to Joint Analytical Support Program (JASP)
full & open
with
NAICS 541511 and
PSC D307
via direct negotiation acquisition procedures with 3 bids received.
To date, $71,377,412 has been obligated through this vehicle with a potential value of all existing task orders of $81,095,539.
The total ceiling is $31,828,834, of which 101% has been used.
As of today, the IDC has a total reported backlog of $258,501.
Status
(Complete)
Modified 10/22/14
Period of Performance
3/12/04
Start Date
4/29/09
Ordering Period End Date
Task Order Obligations and Backlog
$80.8M
Total Obligated
$71.4M
Current Award
$81.1M
Potential Award
$(9.5M)
Funded Backlog
$258.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W74V8H04D0040
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W74V8H04D0040
Subcontract Awards
Disclosed subcontracts for W74V8H04D0040
Opportunity Lifecycle
Procurement history for W74V8H04D0040
Transaction History
Modifications to W74V8H04D0040
People
Suggested agency contacts for W74V8H04D0040
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
CVRDPLPAR5D3
Awardee CAGE
1V4D7
Agency Detail
Awarding Office
W91WAW ACC - ARSENALS, DEPOTS AND AMMO PLA
Created By
edwin.little.w91waw@hqda.army.mil
Last Modified By
armyadmin
Approved By
none
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 10/22/14