This document address a few changes to the attachment 1 PWS and attachment 2 SLA/SLO documents in order to clarify procedures and processes.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG7604C140011
Awardee
Awarding agency
Task orders
23 $53,560,867 obligated

Award facts

Combined order value
  • $53,560,869 Current, with exercised options
  • $55,238,786 Potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$97,909,000.00
Maximum order
$97,909,000.00
Award type
Single award
Set-aside
No set-aside
Competition
Not Available for Competition · 2 offers Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Department of Agriculture to Peckham Vocational Industries, Inc., a nonprofit vocational rehabilitation organization. The contract has a ceiling value of $97,909,000 and a period of performance through March 2020. Peckham, an AbilityOne non-profit agency, provides a wide range of products and services to federal agencies, including specialized military apparel and textiles, IT help desk and contact center operations, warehousing, and other logistics support.

The task orders issued under this IDC demonstrate Peckham's ability to deliver IT helpdesk, integration, and other direct support services to USDA and other civilian agencies. Specific task orders include a $1.3 million award for IT service desk support, integration, and incident volume for the USDA Forest Service, as well as multiple orders for Tier 1 helpdesk services valued up to $7.2 million. The contract work is primarily performed in Lansing, Michigan. This IDC allows the government to efficiently procure Peckham's services over an extended period, leveraging the company's specialized capabilities and AbilityOne nonprofit status.

Task orders

Task order Ordering agency Obligated Awarded
IIA CHD IT service desk support integration/travel/ODC/incident volume for famit 12760420F0045 Acquisitions (WO) $732,997
IT service desk support integration/travel/ODC/incident volume 12760420F0044 Acquisitions (WO) $6,218,420
FY20 IOD/iasb/icam CHD tier 1 helpdesk services ICM POP: 3/15/2020 to 3/14/2021 12314420F0180 Office of Procurement and Property Management $486,467
TSD SDO tier 1 help desk support: base - 6-month 3/15/2020- 09/30/2020 with 3, two month options 10/01/2020-11/30/2020… 12314420F0177 Office of Procurement and Property Management $3,077,855
ARS HQ tier 1 helpdesk contract 1232SA19F0218 Central Program Planning Coordination and Support (ARS) $253,459
Tier 1 helpdesk support for icam. 12314419F0032 Office of Procurement and Property Management $691,487
TSD FY19 SDO tier 1 help desk support per forest IDIQ terms and conditions for tier 1 help desk support.CO: jason… 12314419F0031 Office of Procurement and Property Management $1,631,419
Acrsi farm service desk tier 1 support 12314418F0496 Office of Procurement and Property Management $21,317
AG32SBD170343 Central Program Planning Coordination and Support (ARS) $451,325
IOD-iasb-icam support per base IDIQ and attached quote. 12314418F0046 Office of Procurement and Property Management $409,388
TSD CTS support TSD FY18 peckham tier 1 POP: 10/1/2017 - 9/30/2018. 12314418F0027 Office of Procurement and Property Management $1,182,054
Acrsi service desk tier 1 support -new award (off FS IDIQ); 12 month support, provide tier 1 call center services AG3151D170119 Washington Office (FSA) $30,974
Tier 1 helpdesk support AG32SBD160378 Central Program Planning Coordination and Support (ARS) $650,671
FY17 - IOD-IAB-icam support AG3144D170028 Office of Procurement and Property Management $699,125
TSD - FY17 SDO peckham tier 1 POP: 10/01/16 9/30/17 - PO# AG-7604-c-14-0011 base IDIQ. AG3144D170019 Office of Procurement and Property Management $1,065,274
Icam funding CHD task order from 04/01/2016 - 9/30/2016. AG3144D160127 Office of Procurement and Property Management $380,266
Icam fund CHD for 3 MOS. OCT. - DEC., 2015. Transition costs included 2 months of transactions (april 24 - june 23… AG3144D160092 Office of Procurement and Property Management $334,990
FY16 TSD peckham tier 1 contract support / spend plan: SRV 15, 16-SRV-TSD-008 / CRQ 1040294 / POP: 10/1/15 - 9/30/16 AG3144D160051 Office of Procurement and Property Management $805,538
Fund CHD (peckham) for 3 MOS. June 24-sept. 30, 2015. Transition costs included 2 months of transactions (april 24… AG3144D150151 Office of Procurement and Property Management $210,029
FY15 TSD/SDO peckham vocational industries - contract: AG-7604-c-14-0011 (clin 1 and clin 9) / spend plan tracking… AG3144D150025 Office of Procurement and Property Management $453,134
CO-TBD(POD), recompete, new vendor transition costs for tier 1 help desk services AG3144D140248 Office of the Chief Financial Officer $657,454
Service desk support. AG024BD140041 Acquisitions (WO) $3,569,434
Service desk support. CO: b.gallegos; COR: a.mcdonough AG7604D140267 Acquisitions (WO) $29,547,789
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 $0
Exercise an Option 8 $0
Change Order 7 $0
Change Order 6 $0
Supplemental Agreement for work within scope 5 $0
Change Order 4 · Customer service desk forest service $0
Other Administrative Action 3 · Contracting officer change $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 · PWS, SLA/SLO changes $0
Original award $0

Quick answers

Who was awarded contract AG7604C140011?

AG7604C140011 was awarded to Peckham Vocational Industries, Inc. by Acquisitions (Washington Office) on September 15, 2014.

How much is contract AG7604C140011 worth?

Orders under AG7604C140011 have obligated $53,560,867. Their combined current value, with exercised options, is $53,560,869. Their combined potential value, with all options, is $55,238,786. AG7604C140011's own ceiling is $97,909,000. A single order can be worth up to $97,909,000.

How many orders have been placed under contract AG7604C140011?

23 orders have been placed under AG7604C140011, the latest on March 13, 2020.

Who can order from contract AG7604C140011?

AG7604C140011 is a single award indefinite delivery contract.

Was contract AG7604C140011 competed?

The extent of competition for AG7604C140011 was not available for competition. The government received 2 offers.

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