One acquisition solution for integrated services (OASIS) professional services mmultiple agency contract

Ended Awarded Last action

Contract number
GS00Q14OADU114
Awardee
Awarding agency
Task orders
4 $30,190,826 obligated

Award facts

Opportunity
  • GS00Q13DR0001 Solicitation number
Combined order value
  • $50,602,181 Current, with exercised options
  • $74,901,585 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$999,999,999,999.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 137 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is the One Acquisition Solution for Integrated Services (OASIS) contract, a multiple-award indefinite delivery, indefinite quantity (IDIQ) contract vehicle awarded by the GSA Federal Acquisition Service. The prime contractor is Dynetics, Inc., a subsidiary of Leidos Holdings, Inc. that provides engineering services, hardware, software development, and other specialized technical capabilities to government and commercial customers.

Under the OASIS IDIQ, Dynetics has been awarded several delivery orders by the Department of the Army Acquisition Support Center Program Executive Office (PEO) Soldier, including a $34.9 million contract for "Technology Vulnerability Analysis II" to be performed in San Antonio, Texas, a $14.6 million award for "Technology Vulnerability Analysis" also in San Antonio, and a $23.9 million contract for "JVAB Support" services in San Antonio. Additionally, Dynetics received a $1.4 million firm fixed price delivery order for "NGIC Modeling and Simulation Support Bridge" in Charlottesville, Virginia. These task orders cover a range of engineering, modeling, simulation, and analysis services in support of the Army's modernization and technology development efforts, leveraging Dynetics' specialized technical capabilities across multiple OASIS task orders.

Task orders

Task order Ordering agency Obligated Awarded
Technology vulnerability analysis II 47QFMA23F0009 Assisted Acquisition Services Region 3 (FAS) $12,206,083
Technology vulnerability analysis 47QFMA20F0011 Assisted Acquisition Services Region 3 (FAS) $8,769,380
Jvab support W911NF18F0003 ACC Aberdeen Proving Ground $7,874,049
Ngic modeling and simulation support bridge GSQ0315DS0041 Assisted Acquisition Services Region 3 (FAS) $1,341,314

Transactions

Action Obligated Date
Other Administrative Action PSA878 $0
Other Administrative Action PSA864 $0
Other Administrative Action PSA859 $0
Vendor Address Change PA0005 $0
Add Subcontract Plan PA0004 $0
Other Administrative Action PSA836 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA823 $0
Rerepresentation PA0002 $0
Other Administrative Action PA0003 $0
Exercise an Option PG0001 $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
Xelevate, LLC Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-27 in support of contract SOW. $48,522
Xelevate, LLC Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-27 in support of contract SOW. $43,652
Xelevate, LLC Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-26 in support of contract SOW. $96,303
Nomad Global Communication Solutions, Incorporated Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $590,648
3DB Labs Inc. Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $37,500
Rohde & Schwarz Usa, Inc. Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $122,160
L3 Technologies, Inc. Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $41,000
Electro Rent Corporation Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $43,003
Dell Federal Systems L.P Technology vulnerability analysis II procured goods and/or services between 10-may-23 and 09-may-25 in support of contract SOW. $69,067

Quick answers

Who was awarded contract GS00Q14OADU114?

GS00Q14OADU114 was awarded to Dynetics, Inc. by Federal Acquisition Service (General Services Administration) on September 3, 2014.

How much is contract GS00Q14OADU114 worth?

Orders under GS00Q14OADU114 have obligated $30,190,826. Their combined current value, with exercised options, is $50,602,181. Their combined potential value, with all options, is $74,901,585. GS00Q14OADU114's own ceiling is $999,999,999,999.

How many orders have been placed under contract GS00Q14OADU114?

4 orders have been placed under GS00Q14OADU114, the latest on May 10, 2023.

Who can order from contract GS00Q14OADU114?

GS00Q14OADU114 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q14OADU114 part of a contract vehicle?

Yes. GS00Q14OADU114 is part of One Acquisition Solution for Integrated Services (OASIS).

Was contract GS00Q14OADU114 competed?

The extent of competition for GS00Q14OADU114 was full and open competition. The government received 137 offers.

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