W911QY20D0009
Indefinite Delivery Contract
Overview
Government Description
IDIQ ISSUED UNDER NATIONAL SECURITY
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$97,727,918 (67% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20852 United States.
Sole Source This IDC was awarded sole source to Ametrine because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $48,765,459 to $97,727,918.
Sole Source This IDC was awarded sole source to Ametrine because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $48,765,459 to $97,727,918.
Ametrine was awarded
Indefinite Delivery Contract W911QY20D0009 (W911QY-20-D-0009)
by
DEVCOM Soldier Center
for Idiq Issued Under National Security
in May 2020.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 313310 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $65,722,015 has been obligated through this vehicle.
The total ceiling is $97,727,918, of which 67% has been used.
Status
(Open)
Modified 6/10/24
Period of Performance
5/7/20
Start Date
5/14/25
Ordering Period End Date
Task Order Obligations
$65.7M
Total Obligated
$65.7M
Current Award
$65.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W911QY20D0009
$-
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 W911QY20D0009
Subcontract Awards
Disclosed subcontracts for W911QY20D0009
Transaction History
Modifications to W911QY20D0009
People
Suggested agency contacts for W911QY20D0009
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
V6MNHWZ4DS89
Awardee CAGE
7RM73
Agency Detail
Awarding Office
W911QY W6QK ACC-APG NATICK
Funding Office
W90B32 W1D1 NATICK SOLDIER CENTER
Created By
stephanie.osuna.civ@army.mil
Last Modified By
stephanie.osuna.civ@army.mil
Approved By
stephanie.osuna.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-17
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $33,240,893 | 86% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Supplies and materials (26.0) | $5,475,307 | 14% |
Last Modified: 6/10/24