Joint Enterprise - Omnibus Program Engineering and Technical Support Logistics and Medical (JE-OPETS-LM)
IDIQ
Overview
Ceiling
$249,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Joint Enterprise - Omnibus Program Engineering and Technical Support Logistics and Medical (JE-OPETS-LM) 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, $145,322,988 has been obligated through the vehicle
with a total reported backlog of $67,096,867 and funded backlog of $11,696,476 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
full & open 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
$145.3M
Total Obligated
$157.0M
Current Award
$212.4M
Potential Award
$11.7M
Funded Backlog
$67.1M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Joint Enterprise - Omnibus Program Engineering and Technical Support Logistics and Medical (JE-OPETS-LM)
Vehicle Award Share
Federal Award Analysis
Joint Enterprise - Omnibus Program Engineering and Technical Support Logistics and Medical (JE-OPETS-LM) 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 Logistics and Medical (JE-OPETS-LM) awardees
Contract Awards
Joint Enterprise - Omnibus Program Engineering and Technical Support Logistics and Medical (JE-OPETS-LM) task orders
Subcontract Awards