W911NF16D0039
Indefinite Delivery Contract
Overview
Government Description
Base Period
Awardee
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,030,210 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20147 United States.
Sole Source This IDC was awarded sole source to GXM Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $88,196,022 has exceeded the reported contract ceiling of $49,030,210. 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.
Sole Source This IDC was awarded sole source to GXM Technologies because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $88,196,022 has exceeded the reported contract ceiling of $49,030,210. 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.
GXM Technologies was awarded
Indefinite Delivery Contract W911NF16D0039 (W911NF-16-D-0039)
by
DEVCOM Army Research Laboratory
in September 2016.
The IDC
has a duration of 5 years and
was awarded
through solicitation Innovative Transformative Applications Program (ITAP)
full & open
with
NAICS 541712 and
PSC AZ12
via sole source acquisition procedures with 1 bid received.
To date, $91,052,239 has been obligated through this vehicle.
The total ceiling is $49,030,210, of which 101% has been used.
As of today, the IDC has a total reported backlog of $2,856,217 and funded backlog of $2,856,217.
DOD Announcements
Sep 2016:
GXM Consulting LLC,* Ashburn, Virginia, was awarded a $49,030,210 order dependent contract to identify new solutions and requirements for organizations that require Transformative Application (TA) mapping tools, tactical and strategic mobile applications, cross-agency interoperability, innovation, prototyping, hosting expertise, user assessments, and limited fielding of TA systems. One bid was solicited with one received, with an estimated completion date of Sept. 29, 2021. Funding and work location will be determined with each order. Army Contracting Command, Research Triangle Park, North Carolina, is the contracting activity (W911NF-16-D-0039).
Status
(Closed)
Modified 12/31/25
Period of Performance
9/29/16
Start Date
9/29/21
Ordering Period End Date
Task Order Obligations and Backlog
$88.2M
Total Obligated
$91.1M
Current Award
$91.1M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911NF16D0039
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W911NF16D0039
Subcontract Awards
Disclosed subcontracts for W911NF16D0039
Opportunity Lifecycle
Procurement history for W911NF16D0039
Transaction History
Modifications to W911NF16D0039
People
Suggested agency contacts for W911NF16D0039
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
J2V1B37NMSX5
Awardee CAGE
57TP2
Agency Detail
Awarding Office
W911NF W6QK ACC-APG DURHAM
Funding Office
W71B7J W262 CCDC ARL
Created By
tristan.d.harley.w911nf@us.army.mil
Last Modified By
fpdsadmin
Approved By
tristan.d.harley.w911nf@us.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $14,150,000 | 76% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,506,854 | 19% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Advisory and assistance services (25.1) | $588,446 | 3% |
Last Modified: 12/31/25