The purpose of this action is to generate a contract number in ufms in response to RFP-DDHQ18R00000001. The labor categories, number of hours, rates, and vendor name will be provided in separate…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
15DDHQ18D00000018
Awardee
Awarding agency
Task orders
17 $154,463,360 obligated

Award facts

Opportunity
  • 15DDHQ18R00000001 Solicitation number
Combined order value
  • $189,931,242 Current, with exercised options
  • $234,834,288 Potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$428,618,906.44
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Drug Enforcement Administration (DEA), a civilian federal agency, awarded a multi-year Indefinite Delivery Contract (IDC) with a ceiling value of $428,618,906.44 to Arctic Slope Mission Services LLC, an Alaskan Native Corporation-owned small disadvantaged business. The IDC contract provides a vehicle for the DEA to acquire a range of information technology (IT), customer support, and maintenance services for the agency's National Forensic Laboratory Information System (NFLIS).

Under this IDC, the DEA has issued multiple task orders to Arctic Slope Mission Services for services such as software development, systems integration, IT support, customer assistance, and NFLIS program support. The task orders have a combined ceiling value exceeding $100 million and cover work performed at locations in Virginia and Maryland. While the contract does not have any set-aside designations, Arctic Slope's status as an Alaskan Native Corporation and small disadvantaged business has likely contributed to its success in securing these contract awards from the DEA to support the agency's drug enforcement and forensic laboratory information management missions.

Description

As the agency reported it.

The purpose of this action is to generate a contract number in ufms in response to RFP-DDHQ18R00000001. The labor categories, number of hours, rates, and vendor name will be provided in separate action.

Task orders

Task order Ordering agency Obligated Awarded
LN10.02 the purpose of this action is create a to create a task order on contract 15DDHQ18D00000018 with asms for… 15DDHQ24F00000146 Drug Enforcement Administration $39,408,633
The purpose of this action is to exercise task order 2 of contract 15DDHQ18D00000018 for option year 4. The period of… 15DDHQ22F00000887 Drug Enforcement Administration $7,160,214
The purpose of this action is to exercise task order 3 of contract 15DDHQ18D00000018 for option year 4. The period of… 15DDHQ22F00000888 Drug Enforcement Administration $17,497,184
The purpose of this action is to exercise task order 1 of contract 15DDHQ18D00000018 for option year 4. The period of… 15DDHQ22F00000885 Drug Enforcement Administration $21,118,576
The purpose of this action is to issue and fund option year 3, task order 3, of contract 15DDHQ18D00000018, for the… 15DDHQ21F00001090 Drug Enforcement Administration $5,713,801
The purpose of this action is to issue and fund option year 3, task order 2, of contract 15DDHQ18D00000018, for the… 15DDHQ21F00000990 Drug Enforcement Administration $3,760,045
The purpose of this action is to issue information technology support 15DDHQ21F00001025 Drug Enforcement Administration $10,402,740
The purpose of this action is to create a new task order under contract 15DDHQ18D00000018 with asms for information… 15DDHQ24F00000075 Drug Enforcement Administration $0
Information technology support services 15DDHQ20F00001307 Drug Enforcement Administration $9,664,055
The national forensic laboratory information system (nflis) support services 15DDHQ20F00001299 Drug Enforcement Administration $6,357,806
The purpose of this action isto fund option year 1 of contract 15DDHQ18D00000018, with asrc-federal mission services… 15DDHQ20F00001272 Drug Enforcement Administration $3,874,104
The purpose of thia action is to fund option year l of contract 1SDDHQ18D00000018, with asrc federal mission… 15DDHQ19F00001199 Drug Enforcement Administration $8,422,851
The purpose of this action isto fund option year 1 of contract 15DDHQ18D00000018, with asrc-federal mission services… 15DDHQ19F00001192 Drug Enforcement Administration $2,624,295
The purpose this action is to fund option year 1 of contract 15DDHQ18D00000018, with asrc federal mission services, for… 15DDHQ19F00001191 Drug Enforcement Administration $5,089,109
Task order 3 - nflis support the purpose of this action is to exercise and fund the base performance period of contract… 15DDHQ18F00000963 Drug Enforcement Administration $4,099,040
Task order 1 - IT services the purpose of this action is to exercise and fund the base performance period of contract… 15DDHQ18F00000962 Drug Enforcement Administration $7,264,830
Task order 2 - customer support services the purpose of this action is to exercise and fund the base performance period… 15DDHQ18F00000960 Drug Enforcement Administration $2,006,078
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Change Order P00032 · The purpose of this modification is to reallocate hours. $0
Other Administrative Action P00031 · Other administrative action for this modification. No additional cost required. The purpose of this action is to generate a contract number in ufms in… $0
Exercise an Option P00030 · Exercise option period IV $0
Other Administrative Action P00028 · IT customer service support $0
Other Administrative Action P00027 $0
Exercise an Option P00026 $0
Supplemental Agreement for work within scope P00025 $0
Other Administrative Action P00022 · IT, customer service support, and nflis services $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Exercise an Option P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Funding Only Action P00010 $0
Funding Only Action P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Funding Only Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 15DD the purpose of this action is to generate a contract number in ufms in response to RFP-DDHQ18R00000001. The labor categories, number of hours, rates, and… $0
Original award $0
Show all 33

Subawards

Subcontractor Amount Awarded
Flywheel Data LLC DECREASE TASK ORDER VALUE Provide services on Task Order for Prime Contract as outlined in SOW $242,349
Brmi Corporation LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT… $47,600
Kpro Technology Solutions LLC LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT… $157,336
Brmi Corporation LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT… $58,128
Rsc2, Inc. LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT… $653,328
Exor Solutions, Inc. LN10.02 THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION TECHNOLOGY AND CUSTOMER SUPPORT… $1,286,480

Quick answers

Who was awarded contract 15DDHQ18D00000018?

15DDHQ18D00000018 was awarded to Arctic Slope Mission Services LLC by Drug Enforcement Administration (Department of Justice) on August 1, 2018.

How much is contract 15DDHQ18D00000018 worth?

Orders under 15DDHQ18D00000018 have obligated $154,463,360. Their combined current value, with exercised options, is $189,931,242. Their combined potential value, with all options, is $234,834,288. 15DDHQ18D00000018's own ceiling is $428,618,906. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 15DDHQ18D00000018?

17 orders have been placed under 15DDHQ18D00000018, the latest on February 1, 2024.

Who can order from contract 15DDHQ18D00000018?

15DDHQ18D00000018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15DDHQ18D00000018 competed?

The extent of competition for 15DDHQ18D00000018 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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