Task orders issued for this contract shall not exceed the maximum value (ceiling) of the contract $22 million. The guaranteed minimum under this contract is the first task order issued for the base…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DJD17K0027
Awardee
Awarding agency
Task orders
33 $16,839,527 obligated

Award facts

Combined order value
  • $19,654,949 Current, with exercised options
  • $23,154,620 Potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$44,259,073.66
Maximum order
$20,343,804.83
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561110 Office Administrative Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Task orders issued for this contract shall not exceed the maximum value (ceiling) of the contract $22 million. The guaranteed minimum under this contract is the first task order issued for the base year only.

Task orders

Task order Ordering agency Obligated Awarded
This is a request to provide administrative support services for the regional and local impact program.- program… 15DDHQ22F00000160 Drug Enforcement Administration $116,209
Naddis program 15DDHQ21F00001231 Drug Enforcement Administration $749,279
Admin support 15DDHQ21F00001229 Drug Enforcement Administration $505,908
Emergency prepared office support 15DDHQ21F00001226 Drug Enforcement Administration $387,049
Analytical/administrative support and domestic coordination 15DDHQ21F00001230 Drug Enforcement Administration $341,795
Eradication support 15DDHQ21F00001228 Drug Enforcement Administration $1,578,191
ODF contract for cloud lake LLC 15DDHQ21F00001239 Drug Enforcement Administration $1,597,790
This request is for administrative support services POP 9/20/2021 to 12/31/2021 15DDHQ21F00001550 Drug Enforcement Administration $27,516
This request is to exercise option year II subbject to avaiablity of funds. See attached DEA 19 POP 10-4-2020 to… 15DDHQ20F00001570 Drug Enforcement Administration $1,098,203
This is a request to exercise option year 3 for support services task order to support the state and local task force… 15DDHQ20F00001328 Drug Enforcement Administration $165,228
Subject to availability of funds option year 3 POP: 10/1/2020-9/30/2021 15DDHQ20F00001687 Drug Enforcement Administration $364,601
Option year 3 funds are subject to availability of FY21 funds POP: 10/1/2020 - 9/30/2021 15DDHQ20F00001273 Drug Enforcement Administration $354,118
Option year 3 subject to availability of FY21 funds 10/1/2020 - 9/30/2021 15DDHQ20F00001260 Drug Enforcement Administration $254,524
Naddis option year 3 subject to availability of FY21 funds POP: 10/1/2020 - 9/30/2021 15DDHQ20F00001381 Drug Enforcement Administration $430,864
This is a request to exercise option year 3 for support services task order to support the domestic cannabis… 15DDHQ20F00001211 Drug Enforcement Administration $1,172,575
ODF section is request services in support of DEA's domestic and foreign money laundering/ threat investigations. . 15DDHQ20F00000227 Drug Enforcement Administration $230,564
Subject to availability of funds POP: 10/1/2019 - 9/30/2020 support the command center 15DDHQ19F00001308 Drug Enforcement Administration $257,762
Subject to availability of funds POP: 10/1/2019 - 9/30/2020 support emergency preparedness program 15DDHQ19F00001766 Drug Enforcement Administration $172,318
Subject to availability of funds POP: 10/1/2019 - 9/30/2020 support domestic cannabis eradication/suppression program 15DDHQ19F00001664 Drug Enforcement Administration $1,039,073
Subject to availability of funds POP: 10/1/2019 - 9/30/2020 support state and local 15DDHQ19F00001661 Drug Enforcement Administration $156,149
Subject to availability of funds POP: 10/1/2019 - 9/30/2020 supports naddis 15DDHQ19F00001663 Drug Enforcement Administration $574,475
This task order is made in pursuant to the terms and conditions in DJD-17-k-00027. All services shall be conducted in… 15DDHQ19F00001738 Drug Enforcement Administration $498,560
Subject to availability of funds option year 1 POP: 10/1/2018-9/30/2019 support OME 15DDHQ18F00001549 Drug Enforcement Administration $131,748
Funds are subject to availability POP:10/1/2018 - 9/30/2019 option year 1 15DDHQ18F00001546 Drug Enforcement Administration $514,692
Funds are subject to availability POP: 10/1/2018 - 9/30/2019 option year 1 15DDHQ18F00001554 Drug Enforcement Administration $993,120
Subject to availability of fuds option YER 1 POP: 10/1/2018-9/30/2019 support state and local task force 15DDHQ18F00001544 Drug Enforcement Administration $168,581
Subject to availability of funds POP: 10/1/2018 - 9/30/2019 option year 1 cats program 15DDHQ18F00001553 Drug Enforcement Administration $466,530
Funds are subject to availability POP: 10/1/2018-9/30/2019 option year 1 15DDHQ18F00001543 Drug Enforcement Administration $185,281
Request to establish a supplies/services task order against contract DJD-17-k-0027 to support OMS's state and local… 15DDHQ18F00000662 Drug Enforcement Administration $20,083
GFE-GFP DJD17027K17D004 Drug Enforcement Administration $68,470
GFE-GEP DJD17027K17D003 Drug Enforcement Administration $495,320
GFE-GEP DJD17027K17D002 Drug Enforcement Administration $640,940
GFE-GFP DJD17027K17D001 Drug Enforcement Administration $1,082,010
Show all 33

Transactions

Action Obligated Date
Change Order P00021 · This MOD includes extension for 3 months in accordance with far part 52.217-8. Ceiling increased. Task orders issued for this contract shall not exceed the… $1,198,637
Change Order P00020 $0
Supplemental Agreement for work within scope P00019 · Supplemental agreement to incorporate additional clauses into the contract $0
Other Administrative Action P00017 $0
Exercise an Option P00018 · Support for OM $0
Other Administrative Action P00016 · The purpose of this bilateral modification is to realign hours as follows: a) decrease clin 3006 by 496 hours. B) decrease clin 3014 by 1424 hours. C)… $0
Other Administrative Action P00015 · The order value decreased from $20,711,213.47 by $350,707.20 to $20,360,506.27 $0
Other Administrative Action P00014 · Request to extend OY3 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Funding Only Action P00007 $0
Other Administrative Action P00006 $0
Funding Only Action P00005 $0
Funding Only Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract DJD17K0027?

DJD17K0027 was awarded to Cloud Lake Technology LLC by Drug Enforcement Administration (Department of Justice) on September 22, 2017.

How much is contract DJD17K0027 worth?

Orders under DJD17K0027 have obligated $16,839,527. Their combined current value, with exercised options, is $19,654,949. Their combined potential value, with all options, is $23,154,620. DJD17K0027's own ceiling is $44,259,074. A single order can be worth up to $20,343,805.

How many orders have been placed under contract DJD17K0027?

33 orders have been placed under DJD17K0027, the latest on December 27, 2021.

Who can order from contract DJD17K0027?

DJD17K0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DJD17K0027 competed?

The extent of competition for DJD17K0027 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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