W9124J20D0008
Indefinite Delivery Contract
Overview
Government Description
TRAVEL
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
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
$53,615,842 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Middle River, Maryland 21220 United States.
Forecast Listed as the incumbent in contract forecast United States Army North (ARNORTH) Civil Support Training Activity (CSTA) Chemical Biological Radiological and Nuclear (CBRN) Training Support Services.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 08/14/24 and the Vehicle Ceiling has increased 7% from $49,900,883 to $53,615,842.
Forecast Listed as the incumbent in contract forecast United States Army North (ARNORTH) Civil Support Training Activity (CSTA) Chemical Biological Radiological and Nuclear (CBRN) Training Support Services.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 08/14/24 and the Vehicle Ceiling has increased 7% from $49,900,883 to $53,615,842.
L2 Defense was awarded
Indefinite Delivery Contract W9124J20D0008 (W9124J-20-D-0008)
by
the Department of the Army
for Travel
in February 2020.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation CBRN Response Element Support - Amendment
with a 8(a) set aside
with
NAICS 611710 and
PSC R429
via direct negotiation acquisition procedures with 1 bid received.
To date, $35,356,215 has been obligated through this vehicle.
The total ceiling is $53,615,842, of which 62% has been used.
As of today, the IDC has a total reported backlog of $1,851,206 and funded backlog of $1,851,206.
Status
(Complete)
Modified 12/22/22
Period of Performance
2/14/20
Start Date
8/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$33.5M
Total Obligated
$35.4M
Current Award
$35.4M
Potential Award
$1.9M
Funded Backlog
$1.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W9124J20D0008
$-
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 W9124J20D0008
Subcontract Awards
Disclosed subcontracts for W9124J20D0008
Opportunity Lifecycle
Procurement history for W9124J20D0008
Transaction History
Modifications to W9124J20D0008
People
Suggested agency contacts for W9124J20D0008
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
VKKZUMM1BFU9
Awardee CAGE
6N9P2
Agency Detail
Awarding Office
W9124J W6QM MICC-FDO FT SAM HOUSTON
Funding Office
W50RHQ 0000 HQ HQ MCP HQ (USARNOR
Created By
sylvia.farmer.civ@army.mil
Last Modified By
sylvia.farmer.civ@army.mil
Approved By
sylvia.farmer.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $21,152,770 | 100% |
Last Modified: 12/22/22