W911QY18D0210
Indefinite Delivery Contract
Overview
Government Description
ULCANS INCREMENT I BASE CONTRACT
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$480,000,000 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 42647 United States.
Fibrotex Usa was awarded
Indefinite Delivery Contract W911QY18D0210 (W911QY-18-D-0210)
by
PEO Combat Support & Combat Service Support
for Ulcans Increment I Base Contract
in March 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation Ultra Lightweight Camouflage Net System (ULCANS)
full & open
with
NAICS 314910 and
PSC 8340
via direct negotiation acquisition procedures with 5 bids received.
To date, $377,219,288 has been obligated through this vehicle.
The total ceiling is $480,000,000, of which 79% has been used.
As of today, the IDC has a total reported backlog of $1,964 and funded backlog of $1,964.
The vehicle was awarded through Ultra Lightweight Camouflage Net System (ULCANS).
DOD Announcements
Mar 2018:
HDT Expeditionary Systems Inc., Solon, Ohio (W911QY-18-D-0213); Saab Barracuda LLC, Lillington, North Carolina (W911QY-18-D-2011); and Fibrotex USA Inc., Washington, District of Columbia (W911QY-18-D-0210), will share in a $480,000,000 firm-fixed-price contract for development and procurement of the Ultra-Lightweight Camouflage Net System Increment 1. 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 30, 2028. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Status
(Open)
Modified 5/1/25
Period of Performance
3/29/18
Start Date
3/29/28
Ordering Period End Date
Task Order Obligations and Backlog
$377.2M
Total Obligated
$377.2M
Current Award
$377.2M
Potential Award
$2.0K
Funded Backlog
$2.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W911QY18D0210
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W911QY18D0210
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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 W911QY18D0210
Subcontract Awards
Disclosed subcontracts for W911QY18D0210
Opportunity Lifecycle
Procurement history for W911QY18D0210
Transaction History
Modifications to W911QY18D0210
People
Suggested agency contacts for W911QY18D0210
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
VM88DB2KV4A7
Awardee CAGE
8C3W9
Agency Detail
Awarding Office
W911QY W6QK ACC-APG NATICK
Funding Office
W56T7W W6DW PEO CS & CSS NATICK
Created By
elizabeth.m.nordell.civ@army.mil
Last Modified By
elizabeth.m.nordell.civ@army.mil
Approved By
elizabeth.m.nordell.civ@army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
KY-05
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Harold Rogers
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $48,831,028 | 80% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $11,514,502 | 19% |
Last Modified: 5/1/25