W911RZ23D0001
Indefinite Delivery Contract
Overview
Government Description
CUSTODIAL SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,036,915 (40% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80913 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Pueblo Diversified Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 40% from $22,128,879 to $31,036,915.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Pueblo Diversified Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 40% from $22,128,879 to $31,036,915.
Pueblo Diversified Industries was awarded
Indefinite Delivery Contract W911RZ23D0001 (W911RZ-23-D-0001)
by
IMCOM Southwest Region
for Custodial Services
in January 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $17,960,562 has been obligated through this vehicle.
The total ceiling is $31,036,915, of which 40% has been used.
As of today, the IDC has a total reported backlog of $5,457,623 and funded backlog of $5,457,623.
Status
(Open)
Modified 1/29/25
Period of Performance
1/31/23
Start Date
1/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$12.5M
Total Obligated
$18.0M
Current Award
$18.0M
Potential Award
$5.5M
Funded Backlog
$5.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911RZ23D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W911RZ23D0001
Subcontract Awards
Disclosed subcontracts for W911RZ23D0001
Transaction History
Modifications to W911RZ23D0001
People
Suggested agency contacts for W911RZ23D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
DoD Claimant Code
None
Awardee UEI
CJ5ULJDKFDL4
Awardee CAGE
60520
Agency Detail
Awarding Office
W911RZ W6QM MICC-FT CARSON
Funding Office
W51HU9 W0VN USAG DPW HOUSING DIV
Created By
dorothy.f.bell1.civ@army.mil
Last Modified By
dorothy.f.bell1.civ@army.mil
Approved By
dorothy.f.bell1.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
CO-03
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Lauren Boebert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,433,100 | 100% |
Last Modified: 1/29/25