W911NF17D0013
Indefinite Delivery Contract
Overview
Government Description
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$573,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/03/22 to 04/16/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 08/03/22 to 04/16/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
CACI was awarded
Indefinite Delivery Contract W911NF17D0013 (W911NF-17-D-0013)
by
Combat Capabilities Development Command
in August 2017.
The IDC
has a duration of 6 years 8 months and
was awarded
through solicitation Deployable Adaptive Global Responder Support (DAGRS)
full & open
with
NAICS 541712 and
PSC AZ14
via direct negotiation acquisition procedures with 15 bids received.
To date, $20,287,972 has been obligated through this vehicle.
The total ceiling is $573,000,000, of which 3% has been used.
As of today, the IDC has a total reported backlog of $4,250,555 and funded backlog of $4,250,555.
The vehicle was awarded through Deployable Adaptive Global Responder Support (DAGRS).
DOD Announcements
Aug 2017:
Battelle Memorial Institute, Columbus, Ohio (W911NF-17-D-0011); CACI Inc.-Federal, Chantilly, Virginia (W911NF-17-D-0013); Envistacom LLC,* Atlanta, Georgia (W911NF-17-D-0014); Fulcrum IT Services LLC,* Centreville, Virginia (W911NF-17-D-0015); Harris Corp., Herndon, Virginia (W911NF-17-D-0016); Janus Research Group Inc.,* Appling, Georgia (W911NF-17-D-0017); Leidos Inc., Reston, Virginia, (W911NF-17-D-0018); Manufacturing Techniques Inc.,* Kilmarnock, Virginia (W911NF-17-D-0019); and WinTec Arrowmaker,* Fort Washington, Maryland (W911NF-17-D-0020), will share in a $480,000,000 order-dependent contract to provide technical development, technical and operational integration. Bids were solicited via the Internet with 15 received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 3, 2022. U.S. Army Contracting Command, Research Triangle Park, North Carolina, is the contracting activity.
Status
(Complete)
Modified 7/2/24
Period of Performance
8/3/17
Start Date
4/16/24
Ordering Period End Date
Task Order Obligations and Backlog
$16.0M
Total Obligated
$20.3M
Current Award
$20.3M
Potential Award
$4.3M
Funded Backlog
$4.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W911NF17D0013
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W911NF17D0013
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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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Contract Awards
Prime task orders awarded under W911NF17D0013
Subcontract Awards
Disclosed subcontracts for W911NF17D0013
Opportunity Lifecycle
Procurement history for W911NF17D0013
Transaction History
Modifications to W911NF17D0013
People
Suggested agency contacts for W911NF17D0013
Competition
Number of Bidders
15
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
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
W26AAN W4G8 CCDC C5ISR CTR-FT BELVOIR
Created By
lynda.clark@dcma.mil
Last Modified By
lynda.clark@dcma.mil
Approved By
lynda.clark@dcma.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $1,464,000 | 38% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $750,000 | 20% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $750,000 | 20% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $500,000 | 13% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Equipment (31.0) | $243,200 | 6% |
Last Modified: 7/2/24