W911SR20D0004
Indefinite Delivery Contract
Overview
Government Description
CONTRACT CEILING
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,863,728 (31% Used)
Related Opportunity
W911SR20RJCAD
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Edgewood, Maryland 21040 United States.
Sole Source This IDC was awarded sole source to Smiths Detection.
Amendment Since initial award the Ordering Period End Date was shortened from 09/01/25 to 09/01/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Smiths Detection.
Amendment Since initial award the Ordering Period End Date was shortened from 09/01/25 to 09/01/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Smiths Detection was awarded
Indefinite Delivery Contract W911SR20D0004 (W911SR-20-D-0004)
by
Joint PEO for Chemical, Biological, Radiological and Nuclear Defense
for Contract Ceiling
in September 2020.
The IDC
has a duration of 3 years and
was awarded
full & open
with
NAICS 334511 and
PSC 6665
via sole source acquisition procedures with 1 bid received.
To date, $28,660,114 has been obligated through this vehicle.
The total ceiling is $90,863,728, of which 31% has been used.
As of today, the IDC has a total reported backlog of $309,962 and funded backlog of $309,962.
DOD Announcements
Sep 2020:
Smiths Detection Inc., Edgewood, Maryland, was awarded a $90,863,728 hybrid (cost-no-fee, cost-plus-fixed-fee, firm-fixed-price) contract for full rate production of the Joint Chemical Agent Detector Solid Liquid Adapter. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 26, 2030. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W911SR-20-D-0004).
Status
(Complete)
Modified 9/16/24
Period of Performance
9/1/20
Start Date
9/1/23
Ordering Period End Date
Task Order Obligations and Backlog
$28.4M
Total Obligated
$28.7M
Current Award
$28.7M
Potential Award
$310.0K
Funded Backlog
$310.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911SR20D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
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Contract Awards
Prime task orders awarded under W911SR20D0004
Subcontract Awards
Disclosed subcontracts for W911SR20D0004
Transaction History
Modifications to W911SR20D0004
People
Suggested agency contacts for W911SR20D0004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
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
FHKLJV1NP651
Awardee CAGE
23667
Agency Detail
Awarding Office
W911SR W6QK ACC-APG
Funding Office
W56XSH W6DZ JPEOCBD JPMO NBC (06)
Created By
aiden.b.witt.civ@army.mil
Last Modified By
aiden.b.witt.civ@army.mil
Approved By
aiden.b.witt.civ@army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $11,107,151 | 100% |
Last Modified: 9/16/24