W9124J19D0009
Indefinite Delivery Contract
Overview
Government Description
PROOFREADING - ORDERING PERIOD 1
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
$1,302,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78234 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Indexing and Proofreading Contract Renewal
Amendment Since initial award the Ordering Period End Date was shortened from 05/19/24 to 04/19/24.
Recompete The following similar solicitation(s) may continue aspects of this idv: Indexing and Proofreading Contract Renewal
Amendment Since initial award the Ordering Period End Date was shortened from 05/19/24 to 04/19/24.
Vector Technical Resources was awarded
Indefinite Delivery Contract W9124J19D0009 (W9124J-19-D-0009)
by
Training and Doctrine Command
for Proofreading - Ordering Period 1
in May 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Indexing and Proofreading
with a Small Business Total set aside
with
NAICS 561410 and
PSC R607
via direct negotiation acquisition procedures with 6 bids received.
To date, $212,550 has been obligated through this vehicle.
The total ceiling is $1,302,000, of which 16% has been used.
Status
(Complete)
Modified 4/17/24
Period of Performance
5/15/19
Start Date
4/19/24
Ordering Period End Date
Task Order Obligations
$212.6K
Total Obligated
$212.6K
Current Award
$212.6K
Potential Award
Federal Award Analysis
Historical federal task order obligations under W9124J19D0009
$-
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 W9124J19D0009
Subcontract Awards
Disclosed subcontracts for W9124J19D0009
Opportunity Lifecycle
Procurement history for W9124J19D0009
Transaction History
Modifications to W9124J19D0009
People
Suggested agency contacts for W9124J19D0009
Competition
Number of Bidders
6
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
NBMNP5919N98
Awardee CAGE
4XE91
Agency Detail
Awarding Office
W9124J W6QM MICC-FDO FT SAM HOUSTON
Funding Office
W45MW2 W3VZ TRNG SUPPORT ACTIVITY
Created By
sylvia.farmer.civ@army.mil
Last Modified By
floyd.w.middleton.civ.w9124j@sa2100
Approved By
sylvia.farmer.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $62,100 | 58% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $44,400 | 42% |
Last Modified: 4/17/24