W911S818D0014
Indefinite Delivery Contract
Overview
Government Description
Igf::CT::Igf Base Support Operations Services
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$125,774,137 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dugway, Utah 84022 United States.
Vulnerable Incumbent Chenega Facilities Management is listed as graduating from the 8(a) program in November 2018, which may limit its ability to recompete.
Forecast Listed as the incumbent in contract forecast BASE SUPPORT OPERATIONS SERVICES AT DUGWAY PROVING GROUNDS, UT.
Recompete The following similar solicitation(s) may continue aspects of this idv: Bridge-Dugway Proving Ground-Base Operations Support Services (BOSS)
Amendment Since initial award the Ordering Period End Date was extended from 12/31/22 to 10/19/24 and the Vehicle Ceiling has increased 40% from $89,785,332 to $125,774,137.
Vulnerable Incumbent Chenega Facilities Management is listed as graduating from the 8(a) program in November 2018, which may limit its ability to recompete.
Forecast Listed as the incumbent in contract forecast BASE SUPPORT OPERATIONS SERVICES AT DUGWAY PROVING GROUNDS, UT.
Recompete The following similar solicitation(s) may continue aspects of this idv: Bridge-Dugway Proving Ground-Base Operations Support Services (BOSS)
Amendment Since initial award the Ordering Period End Date was extended from 12/31/22 to 10/19/24 and the Vehicle Ceiling has increased 40% from $89,785,332 to $125,774,137.
Chenega Facilities Management was awarded
Indefinite Delivery Contract W911S818D0014 (W911S8-18-D-0014)
by
IMCOM Southwest Region
in February 2018.
The IDC
has a duration of 6 years 7 months and
was awarded
through solicitation Base Operation Support Services for Dugway Proving Grounds, UT
with a 8(a) set aside
with
NAICS 561210 and
PSC Z1AZ
via direct negotiation acquisition procedures with 2 bids received.
To date, $100,489,105 has been obligated through this vehicle.
The total ceiling is $125,774,137, of which 79% has been used.
As of today, the IDC has a total reported backlog of $1,187,170 and funded backlog of $1,187,170.
Status
(Complete)
Modified 9/3/24
Period of Performance
2/28/18
Start Date
10/19/24
Ordering Period End Date
Task Order Obligations and Backlog
$99.3M
Total Obligated
$100.5M
Current Award
$100.5M
Potential Award
$1.2M
Funded Backlog
$1.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911S818D0014
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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 W911S818D0014
Subcontract Awards
Disclosed subcontracts for W911S818D0014
Opportunity Lifecycle
Procurement history for W911S818D0014
Transaction History
Modifications to W911S818D0014
People
Suggested agency contacts for W911S818D0014
Competition
Number of Bidders
2
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MJNJZE4LAHP6
Awardee CAGE
6TLQ7
Agency Detail
Awarding Office
W911S6 W6QM MICC-DUGWAY PROV GRD
Funding Office
W906AM W6B6 USA GARRISON DUGWAY
Created By
paul.e.frailey.civ@army.mil
Last Modified By
paul.e.frailey.civ@army.mil
Approved By
paul.e.frailey.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
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) | $42,461,792 | 92% |
| Family Housing Operation and Maintenance, Army (021-0725) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $3,776,544 | 8% |
Last Modified: 9/3/24