W81K0419D0001
Indefinite Delivery Contract
Overview
Government Description
I GF::OT::IGF-FEE BASIS PROVIDERS
Awardee
Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$182,541,328
Vehicle Ceiling
$182,541,328 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78249 United States.
Ceiling Exceeded Total obligated funds of $183,672,900 has exceeded the reported contract ceiling of $182,541,328. 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.
Vulnerable Incumbent Chenega Tri-Services is listed as graduating from the 8(a) program in December 2022, which may limit its ability to recompete.
Recompete The following similar solicitation(s) may continue aspects of this idv: Fee Basis Providers Bridge Contract
Amendment Since initial award the Ordering Period End Date was extended from 10/18/23 to 04/18/24 and the Vehicle Ceiling has increased 8% from $169,176,651 to $182,541,328.
Ceiling Exceeded Total obligated funds of $183,672,900 has exceeded the reported contract ceiling of $182,541,328. 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.
Vulnerable Incumbent Chenega Tri-Services is listed as graduating from the 8(a) program in December 2022, which may limit its ability to recompete.
Recompete The following similar solicitation(s) may continue aspects of this idv: Fee Basis Providers Bridge Contract
Amendment Since initial award the Ordering Period End Date was extended from 10/18/23 to 04/18/24 and the Vehicle Ceiling has increased 8% from $169,176,651 to $182,541,328.
Chenega Tri-Services was awarded
Indefinite Delivery Contract W81K0419D0001 (W81K04-19-D-0001)
by
the AHQ Office of the Secretary
for I Gf::Ot::Igf-Fee Basis Providers
in October 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation US MEPCOM Fee Basis Providers
with a 8(a) set aside
with
NAICS 621111 and
PSC Q403
via direct negotiation acquisition procedures with 4 bids received.
To date, $183,672,900 has been obligated through this vehicle.
The total ceiling is $182,541,328, of which 101% has been used.
DOD Announcements
Apr 2020:
Chenega Tri Services LLC,* San Antonio, Texas, was awarded a $15,745,291 modification (P00007) to contract W81K04-19-D-0001 to supplement government physicians at military entrance processing stations. 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 Oct. 18, 2023. U.S. Army Health Contracting Agency, San Antonio, Texas, is the contracting activity.
Status
(Complete)
Modified 10/31/24
Period of Performance
10/18/18
Start Date
4/18/24
Ordering Period End Date
Task Order Obligations
$183.7M
Total Obligated
$183.7M
Current Award
$183.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W81K0419D0001
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W81K0419D0001
Subcontract Awards
Disclosed subcontracts for W81K0419D0001
Opportunity Lifecycle
Procurement history for W81K0419D0001
Transaction History
Modifications to W81K0419D0001
People
Suggested agency contacts for W81K0419D0001
Competition
Number of Bidders
4
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
Small Business
DoD Claimant Code
None
Awardee UEI
SFKFN7RQHNV3
Awardee CAGE
7NE23
Agency Detail
Awarding Office
W81K04 W40M USA HCA
Funding Office
W52BKS W37N HQ US MEPCOM
Created By
david.d.robledo.civ@mail.mil
Last Modified By
david.d.robledo.civ@mail.mil
Approved By
david.d.robledo.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Medical care (25.6) | $59,550,594 | 81% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $13,592,410 | 19% |
Last Modified: 10/31/24