W91CRB23D0023
Indefinite Delivery Contract
Overview
Government Description
Repair and return services in support of Army Security Assistance Enterprise (ASAE) Foreign Military Sales (FMS) customers. The contract provides repair, evaluation, and return of non-standard military and commercial assets, including component parts and systems, for ASAE FMS customers. Tasks include program management, technical services, failure reporting and analysis, materiel management, financial administration, planning, monitoring, expediting, tracking, reporting in web repair of reparables (WEBROR), inspections, calibrations, tests and evaluations, engineering design and analyses, and preparing assets for return to the customer. Repairs are performed on equipment sold by the U.S. Army aviation and missile command (AMCOM), communications-electronics command (CECOM), tank-automotive command (TACOM), and usasac.
Awardee
Awarding Agency
Funding Agency
Pricing
Cost No Fee
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
$505,928,915 (19% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 31008 United States.
S & K Federal Services was awarded
Indefinite Delivery Contract W91CRB23D0023 (W91CRB-23-D-0023)
by
Security Assistance Command
for ASAE FMS Repair And Return (R&R) Services
in September 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation The United States Army Security Assistance Command (USASAC) has a requirement for Repair and Return Services of non-standard military and commercial assets for the Army Security Assistance Enterprise (ASAE) Foreign Military Sales (FMS) customers.
with a 8(a) set aside
with
NAICS 541614 and
PSC J010
via direct negotiation acquisition procedures with 2 bids received.
To date, $94,634,584 has been obligated through this vehicle.
The total ceiling is $505,928,915, of which 19% has been used.
As of today, the IDC has a total reported backlog of $347,658 and funded backlog of $347,658.
Status
(Open)
Modified 5/6/25
Period of Performance
9/25/23
Start Date
9/26/28
Ordering Period End Date
Task Order Obligations and Backlog
$94.3M
Total Obligated
$94.6M
Current Award
$94.6M
Potential Award
$347.7K
Funded Backlog
$347.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W91CRB23D0023
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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 W91CRB23D0023
Subcontract Awards
Disclosed subcontracts for W91CRB23D0023
Opportunity Lifecycle
Procurement history for W91CRB23D0023
Transaction History
Modifications to W91CRB23D0023
People
Suggested agency contacts for W91CRB23D0023
Competition
Number of Bidders
2
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
UJEMQV9EG186
Awardee CAGE
819D5
Agency Detail
Awarding Office
W91CRB W6QK ACC-APG
Funding Office
W25P02 W1VW HQ USASAC
Created By
shelby.a.saum.civ@army.mil
Last Modified By
shelby.a.saum.civ@army.mil
Approved By
shelby.a.saum.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Last Modified: 5/6/25