W900KK19D0004
Indefinite Delivery Contract
Overview
Government Description
HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC): THE OBJECTIVE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ), AND SINGLE AWARD CONTRACT IS TO ACQUIRE SERVICES FOR THE US ARMY INTELLIGENCE CENTER OF EXCELLENCE (ICOE) REQUIRING ACTIVITIES (RAS) IN SUPPORT OF THEIR OVERARCHING TRAINING AND TRAINING SUPPORT MISSIONS. THE CONTRACTOR SHALL PROVIDE TRAINING INSTRUCTORS WHO WILL PROVIDE PERFORMANCE-ORIENTED TRAINING USING THE TRAINING AND DOCTRINE COMMAND (TRADOC) APPROVED PROGRAMS OF INSTRUCTION (POIS). TRAINING PROVIDED BY THE RAS MAY BE CLASSROOM TRAINING, HANDS-ON/PRACTICAL EXERCISE PERFORMANCE-ORIENTED TRAINING, SIMULATION/VIRTUAL TRAINING, AND/OR FIELD EXERCISE TRAINING.
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$785,000,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Huachuca, Arizona 85613 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Jacobs Technology was awarded
Indefinite Delivery Contract W900KK19D0004 (W900KK-19-D-0004)
by
the United States Army Intelligence Center of Excellence
in March 2019.
The IDC
has a duration of 7 years and
was awarded
through solicitation Huachuca Training and Support Contract (HTASC)
full & open
with
NAICS 611430 and
PSC U008
via direct negotiation acquisition procedures with 6 bids received.
To date, $445,759,874 has been obligated through this vehicle with a potential value of all existing task orders of $747,473,817.
The total ceiling is $785,000,000, of which 52% has been used.
As of today, the IDC has a total reported backlog of $342,362,700 and funded backlog of $40,648,757.
DOD Announcements
Mar 2019:
Jacobs Technology Inc., Tampa, Florida, was awarded a $785,000,000 cost-plus-fixed-fee contract for instructors. Bids were solicited via the internet with six received. Work locations and funding will be determined with each order, with an estimated completion date of March 14, 2026. U.S. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-19-D-0004).
Status
(Open)
Modified 6/28/24
Period of Performance
3/6/19
Start Date
3/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$405.1M
Total Obligated
$445.8M
Current Award
$747.5M
Potential Award
$40.6M
Funded Backlog
$342.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W900KK19D0004
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W900KK19D0004
Subcontract Awards
Disclosed subcontracts for W900KK19D0004
Opportunity Lifecycle
Procurement history for W900KK19D0004
Transaction History
Modifications to W900KK19D0004
People
Suggested agency contacts for W900KK19D0004
Competition
Number of Bidders
6
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
K3NWHLVFMKB5
Awardee CAGE
096A3
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W5676T W1E8 USAICOE DIR RES MGT
Created By
wayne.j.fagan.civ@army.mil
Last Modified By
wayne.j.fagan.civ@army.mil
Approved By
wayne.j.fagan.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $8,293,170 | 80% |
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,093,612 | 20% |
Last Modified: 6/28/24