W9124720D9001
Indefinite Delivery Contract
Overview
Government Description
FLI - EAST
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$32,388,191 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bragg, North Carolina 28310 United States.
Amendment Since initial award the Vehicle Ceiling has increased 11% from $29,082,048 to $32,388,191.
Amendment Since initial award the Vehicle Ceiling has increased 11% from $29,082,048 to $32,388,191.
Chi-Chack was awarded
Indefinite Delivery Contract W9124720D9001 (W91247-20-D-9001)
by
Army Forces Command
for Fli - East
in June 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation LANGUAGE AND CULTURE SERVICES
with a Small Business Total set aside
with
NAICS 611630 and
PSC U009
via direct negotiation acquisition procedures with 4 bids received.
To date, $24,967,140 has been obligated through this vehicle.
The total ceiling is $32,388,191, of which 75% has been used.
As of today, the IDC has a total reported backlog of $830,566 and funded backlog of $830,566.
DOD Announcements
Jun 2020:
Chi-Chack LLC,* Tacoma, Washington, was awarded a $29,082,048 firm-fixed-price contract for language and culture services to include creativity and flexibility to meet the unique instruction needs of commanders requiring language and/or culture related capabilities. Bids were solicited via the internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of May 31, 2025. U.S. Army 419th Contracting Support Brigade, Fort Bragg, North Carolina, is the contracting activity (W9124720D9001).
Status
(Complete)
Modified 5/8/25
Period of Performance
6/1/20
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$24.1M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
$830.6K
Funded Backlog
$830.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124720D9001
$-
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 W9124720D9001
Subcontract Awards
Disclosed subcontracts for W9124720D9001
Opportunity Lifecycle
Procurement history for W9124720D9001
Transaction History
Modifications to W9124720D9001
People
Suggested agency contacts for W9124720D9001
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
R7U7RGJW5P69
Awardee CAGE
51HZ8
Agency Detail
Awarding Office
W91247 W6QM MICC FDO FT BRAGG
Funding Office
W91GMA W3YB HQ USA FORSCOM
Created By
john.j.machine.civ@army.mil
Last Modified By
john.j.machine.civ@army.mil
Approved By
john.j.machine.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-06
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Derek Kilmer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $908,442 | 100% |
Last Modified: 5/8/25