W909MY17D0002
Indefinite Delivery Contract
Overview
Government Description
Deployable Power Generation&Distribution System (DPGDS) Prime Power Unit (PPU) (MEP-PU-810A/B) recapitalization. This effort is the first articles build/testing/production and the production/fielding of the recapitalized MEP-PU-810 DPGDS PPU. Both a and B models will be implemented utilizing a contractor developed Modified Work Order (MWO) kit that is designed and applied by a single contractor. This recapitalization effort will feature a single award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a Fixed Price Incentive Firm Target (FPIFT) first article phase (18 months of design and development followed by 14 months of first article testing and finalization of the technical data and logistics deliverables), and a Firm Fixed Price (FFP) production phase (88 month production period, including one 28-MONTH period and five (5) 12 month options). Once the contractor developed MWO kits are applied in accordance with purchase description 6115-0132, the MEP-PU-810A will be returned as a C model the MEP-PU-810B returned as a D model. The first delivery order will be for MWO kits and first article units of six (6) ppus, three (3) MEP-PU-810C models and three (3) MEP-PU-810D models. The first production delivery order is anticipated to include up to 35 X MEP-PU-810C models and 63 X MEP-PU-810D models.
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
$150,000,000 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33578 United States.
Amendment Since initial award the Vehicle Ceiling has increased 49% from $100,388,079 to $150,000,000.
Amendment Since initial award the Vehicle Ceiling has increased 49% from $100,388,079 to $150,000,000.
PD Power Systems was awarded
Indefinite Delivery Contract W909MY17D0002 (W909MY-17-D-0002)
by
PEO Combat Support & Combat Service Support
in April 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation W909MY16RH002 DPGDS RECAPITALIZATION
full & open
with
NAICS 335312 and
PSC 6115
via direct negotiation acquisition procedures with 5 bids received.
To date, $110,742,822 has been obligated through this vehicle.
The total ceiling is $150,000,000, of which 74% has been used.
As of today, the IDC has a total reported backlog of $3,370 and funded backlog of $3,370.
DOD Announcements
Apr 2017:
PD Systems Inc.,* Alexandria, Virginia, was awarded a $30,134,374 fixed-price-incentive contract for the recapitalization of the deployable power generation and distribution systems prime power unit or MEP-PU-810 A and B. Bids were solicited via the Internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of April 23, 2027. U.S. Army Contracting Command, Fort Belvoir, Virginia, is the contracting activity (W909MY-17-D-0002).
Status
(Open)
Modified 9/16/25
Period of Performance
4/23/17
Start Date
4/23/27
Ordering Period End Date
Task Order Obligations and Backlog
$110.7M
Total Obligated
$110.7M
Current Award
$110.7M
Potential Award
$3.4K
Funded Backlog
$3.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W909MY17D0002
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Contracts
$-
Subcontracts
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Grants
$-
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 W909MY17D0002
Subcontract Awards
Disclosed subcontracts for W909MY17D0002
Opportunity Lifecycle
Procurement history for W909MY17D0002
Transaction History
Modifications to W909MY17D0002
People
Suggested agency contacts for W909MY17D0002
Competition
Number of Bidders
5
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
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GRRQGPH7QS29
Awardee CAGE
8LTM4
Agency Detail
Awarding Office
W909MY W6QK ACC-APG CONT CT WASH OFC
Funding Office
W81YWL W6DW PEO CS & CSS FT BELVOIR
Created By
padds.w909my@cs.army.mil
Last Modified By
padds.w909my@ko.army.mil
Approved By
padds.w909my@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $21,143,703 | 99% |
Last Modified: 9/16/25