Indefinite Delivery Contract DCA20002D5000

Ended Awarded Last action

Contract number
DCA20002D5000
Awardee
Awarding agency
Task orders
81 $910,826,865 obligated

Award facts

Opportunity
Combined order value
  • $730,886,257 Current, with exercised options
  • $731,580,249 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract was awarded by the Defense Information Systems Agency (DISA), a defense agency, to Amentum Services, Inc. (doing business as AECOM), a global provider of professional and technical services to federal government customers. The overall contract has a partial small business set-aside designation.

The contract and associated delivery orders procure a wide range of IT services, engineering support, and program management for DISA's mission to provide enterprise-level information technology and communications support to the Department of Defense and other federal agencies. Key services include network and information assurance, video services operations, systems integration, and logistics support. The contract vehicle has a ceiling value of $0, though individual delivery orders have ranged from under $1 million to over $120 million in value, with periods of performance from under one year to over five years. The majority of the work is performed in the Falls Church, Virginia area.

Task orders

Task order Ordering agency Obligated Awarded
Labor 0076 Defense Information Systems Agency $933,709
National leadership command capabilities (NLCC) center 0075 Defense Information Systems Agency $10,937,625
FY10 T & M labor - SAF 0068 Defense Information Systems Agency $12,294,661
Labor - rehome 0074 Defense Information Systems Agency $20,645,938
Labor(YMPXXM)(CMT07010M014) 0073 Defense Information Systems Agency $37,489,972
Program management support 0060 Defense Information Systems Agency $38,814,784
Labor 0072 Defense Information Systems Agency $11,769,632
Disn next generation program management support 0070 Defense Information Systems Agency $14,046,489
Material 0071 Defense Information Systems Agency $5,861,611
Multi-agency collaboration environment 0069 Defense Information Systems Agency $20,601,463
Programmatic and engineering services for disn network security solutions 0066 Defense Information Systems Agency $5,049,591
Worldwide joint operations centers design & implementation 0065 Defense Information Systems Agency $53,415,333
Labor - JUN/JUL 2009 0067 Defense Information Systems Agency $965,970
Uscentcom theater network operations center labor support 0064 Defense Information Systems Agency $39,688,099
Disn next generation program management support 0063 Defense Information Systems Agency $1,477,580
VTC maintenance 0058 Defense Information Systems Agency $1,584,393
Labor 0062 Defense Information Systems Agency $5,629,634
Disn integrated digital network exchange technical services 0061 Defense Information Systems Agency $16,800,609
IP traffic navigator (ITN) and traffic data analysis support 0059 Defense Information Systems Agency $6,651,320
Ebusiness service support 0056 Defense Information Systems Agency $639,668
Disn life cycle support services 9998 Defense Information Systems Agency $12,937,836
Disn life cycle support services 9994 Defense Information Systems Agency $924,533
Disn life cycle support services 9995 Defense Information Systems Agency $75,255,312
Disn life cycle support services 9996 Defense Information Systems Agency $11,866,223
Disn life cycle support services 9997 Defense Information Systems Agency $679,229
Disn life cycle support services 9993 Defense Information Systems Agency $1,257,031
YUBXF4 PDC for DTS-P CSA after EST. POP for FY09. HC101309M6159 Defense Information Systems Agency $105,472
Disn service delivery support services 0055 Defense Information Systems Agency $15,954,608
CN9BCU PDC for DTS-P CSA after EST. POP for FY09. HC101309M6154 Defense Information Systems Agency $2,382,108
Disn video services/video operations center - PMO support 0054 Defense Information Systems Agency $122,197,972
B4ARAA PDC for DTS-P CSA after EST. POP for FY09. HC101309M6153 Defense Information Systems Agency $238,804
Services support IAW with the SOW 0051 Defense Information Systems Agency $0
IT services 0052 Defense Information Systems Agency $1,653,490
IT services 0053 Defense Information Systems Agency $9,573,308
Information assurance/computer network defense to uscentcom 0050 Defense Information Systems Agency $8,041,513
Coalition warrior interoperability demonstration administration, planning and execution 0049 Defense Information Systems Agency $80,656
To 47 - basic 0047 Defense Information Systems Agency $2,734,251
DLA network assurance and security services support and implementation project 0048 Defense Information Systems Agency $62,781,914
Jsoc implementation 0046 Defense Information Systems Agency $16,589,681
Program management office support services 0045 Defense Information Systems Agency $6,365,931
DLA disn sub-network sustainment and engineering support 0043 Defense Information Systems Agency $24,286,021
Labor categories 0044 Defense Information Systems Agency $682,245
Disn video services program management office support 0041 Defense Information Systems Agency $8,223,556
Services in support of implementation/network engineering services for disn services network 0040 Defense Information Systems Agency $3,386,923
In support of programmatic and engineering services for disn network security solution 0042 Defense Information Systems Agency $3,796,729
Joint special operations center design and implementation 0039 Defense Information Systems Agency $27,065,978
Disn global solutions 0038 Defense Information Systems Agency $1,788,318
0036 Defense Information Systems Agency $313,805
0037 Defense Information Systems Agency $7,478,693
0035 Defense Information Systems Agency $506,672
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Transactions

Action Obligated Date
Novation Agreement P00044 $0
Close Out P00045 $0
Novation Agreement P00039 $0
Exercise an Option P00025 · Exercise option $0
Rerepresentation A00001 $0
Novation Agreement P00016 · Disn global solutions $0
Original award $0

Quick answers

Who was awarded contract DCA20002D5000?

DCA20002D5000 was awarded to Amentum Services, Inc. by Defense Information Systems Agency (Department of Defense) on October 5, 2001.

How much is contract DCA20002D5000 worth?

Orders under DCA20002D5000 have obligated $910,826,865. Their combined current value, with exercised options, is $730,886,257. Their combined potential value, with all options, is $731,580,249.

How many orders have been placed under contract DCA20002D5000?

81 orders have been placed under DCA20002D5000, the latest on September 21, 2012.

Who can order from contract DCA20002D5000?

DCA20002D5000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DCA20002D5000 competed?

The extent of competition for DCA20002D5000 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Partial Small Business.

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