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W912QR20D0032

Indefinite Delivery Contract

Overview

Government Description
MATOC BASE - 5 YEARS
Awardee
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,490,712 (46% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Belvoir, Virginia 22060 United States.
Amendment Since initial award the Vehicle Ceiling has increased 6% from $9,900,000 to $10,490,712.
Vernadero Group was awarded Indefinite Delivery Contract W912QR20D0032 (W912QR-20-D-0032) by USACE Louisville District for Matoc Base - 5 Years in August 2020. The IDC has a duration of 5 years and was awarded through solicitation Professional Services for Management and Planning Support with a Small Business Total set aside with NAICS 541611 and PSC R499 via direct negotiation acquisition procedures with 15 bids received. To date, $4,774,757 has been obligated through this vehicle with a potential value of all existing task orders of $6,524,305. The total ceiling is $10,490,712, of which 46% has been used. As of today, the IDC has a total reported backlog of $1,749,547.

DOD Announcements

Aug 2020: Health Facility Solutions,* San Antonio, Texas (W912QR-20-D-0030); MC Furham & Associates LLC,* Haddonfield, New Jersey (W912QR-20-D-0031); and Vernerdaro Group Inc.,* Phoenix, Arizona (W912QR-20-D-0032), will compete for each order of the $9,900,000 firm-fixed-price contract for support of the U.S. Army Reserve Command, Army Reserve Installation Management Directorate, Army Reserve Division and regional support commands on various programs within the U.S. and Puerto Rico.  Bids were solicited via the internet with 15 received.  Work locations and funding will be determined with each order, with an estimated completion date of Aug. 19, 2025.  U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity.

Status
(Open)

Modified 3/5/25
Period of Performance
8/19/20
Start Date
8/19/25
Ordering Period End Date
99.0% Complete

Task Order Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$6.5M
Potential Award
73% Funded
$0.0
Funded Backlog
$1.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W912QR20D0032

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W912QR20D0032

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W912QR20D0032

Subcontract Awards

Disclosed subcontracts for W912QR20D0032

Opportunity Lifecycle

Procurement history for W912QR20D0032

Transaction History

Modifications to W912QR20D0032

People

Suggested agency contacts for W912QR20D0032

Competition

Number of Bidders
15
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
VY3HMUNVRJK9
Awardee CAGE
3FXL8
Agency Detail
Awarding Office
W912QR W072 ENDIST LOUISVILLE
Funding Office
W912QR W072 ENDIST LOUISVILLE
Created By
adam.wantland@usace.army.mil
Last Modified By
adam.wantland@usace.army.mil
Approved By
adam.wantland@usace.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Representative
David Schweikert
Last Modified: 3/5/25