Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A)
IDIQ
Overview
Ceiling
$249,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A) awarded by ACC Aberdeen Proving Ground (APG) in September 2018 accepts orders through March 2025.
The IDIQ has a reported ceiling of $249,000,000, and as of today, $118,943,313 has been obligated through the vehicle
with a total reported backlog of $27,694,585 and funded backlog of $8,780,856 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a Small Business Set Aside - Total (SBA) set aside and has a primary NAICS code of 541330.
Status
Period of Performance
9/28/18
Start Date
3/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$118.9M
Total Obligated
$127.7M
Current Award
$146.6M
Potential Award
$8.8M
Funded Backlog
$27.7M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A)
Vehicle Award Share
Federal Award Analysis
Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A) contract spending
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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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Awardees
Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A) awardees
Contract Awards
Joint Enterprise - Omnibus Program Engineering and Technical Support Acquisition (JE-OPETS-A) task orders
Subcontract Awards