This contract will provide ACC-APG customers, other program executive offices (PEOS), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for…

Active Awarded Last action

Contract number
W15P7T17D0124
Awardee
Awarding agency
Task orders
5 $160,719,309 obligated

Award facts

Combined order value
  • $114,852,010 Current, with exercised options
  • $116,882,726 Potential, with all options
Last date to order 95% complete
IDV ceiling <1% used
$37,400,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 387 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

ACC Aberdeen Proving Ground awarded a multiple-award IDIQ to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on May 15, 2017, with a $37.4 billion ceiling to provide knowledge-based support services for C4ISR-related requirements to ACC-APG customers, other Program Executive Offices, Department of Defense agencies, and other federal agencies.

Place of performance encompasses Reston, Virginia and Patuxent River, Maryland, with subordinate work across multiple naval and air installations including Marine Corps Base Hawaii.

The IDIQ was established to support command, control, communications, computers, intelligence, surveillance, and reconnaissance needs across the DoD enterprise and federal government. The contract ultimate completion date was May 14, 2022.

Recent delivery orders issued under this IDIQ include a $49.735 million cost-plus-fixed-fee order issued by Naval Air Systems Command on June 11, 2024, for Multi-Mission Helicopter Program Office aircraft modification support at Reston, Virginia, with performance targeted through June 16, 2027; a $43.9 million cost-plus-fixed-fee task order for MH-60 system modifications at Patuxent River, Maryland, awarded in December 2020; a $15.861 million cost-plus-fixed-fee delivery order from the Air National Guard issued in September 2019 for Information Systems Security Officer support to ISR and C2 organizations at Hyattsville, Maryland, completed March 26, 2023; and a $7.385 million cost-plus-fixed-fee order from Navy Reserve issued in June 2019 for contractor logistics support for C-40A aircraft at Marine Corps Base Hawaii, completed June 20, 2022.

Description

This contract will provide ACC-APG customers, other program executive offices (PEOS), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) related needs.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Addition of far 52.222-90 $0
Vendor Address Change ARZ996 · The purpose of this modification is to update the contractor address due to contractor relocation. Contractor updated SAM prior to modification being issued. $0
Supplemental Agreement for work within scope P00009 · Add section G to RS3 base contract. The purpose of this contract is to provide mission partners with knowledge-based services for requirements with command,… $0
Other Administrative Action P00007 · The purpose of this modification is to administratively update contract clauses. The purpose of this contract is to provide mission partners with knowledge… $0
Other Administrative Action P00008 · This contract provides knowledge-based services for requirements with command, control, computers, communications, cyber, intelligence, surveillance and… $0
Other Administrative Action P00006 · The purpose of this modification is to administratively update contract clauses. The purpose of this contract is to provide mission partners with knowledge… $0
Rerepresentation P00005 · This modification exercises the optional ordering period in the base contract, allowing orders to be placed on or before 14 may 2027, and rerepresent the… $0
Other Administrative Action P00004 · The purpose of this modification is to incorporate defense federal acquisition regulation supplement (DFARS) clause 252.223-7999 to implement E.O. 14042… $0
Change Order P00003 · Add regulation reference KF70056 far 52.204-24 and IF70118 far 52.20425 $0
Vendor Address Change ARZ997 $0
Other Administrative Action P00002 · The principal NAICS code 541712 is invalid and is unable to correct on the base contract action report (car) to reflect the correct NAICS code 541715. The… $0
Novation Agreement ARZ999 $0
Supplemental Agreement for work within scope P00001 · In support of the RS3 contract for C4ISR requirements, the purpose of this modification is to add, delete, and update clauses within the base contract. $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
M & S Machining Inc. TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $80,785
Baker & Associates Inc. TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $62,893
Phillips Corporation TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $56,284
M & S Machining Inc. TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $30,792
Powell Electronics, Inc. TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $136,312
M & S Machining Inc. TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NEEDS. Procurement… $36,332
M & S Machining Inc. AWARD OF TASK ORDER W15P7T21F0027 UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T17D0124 IN SUPPORT OF PMA 299 MH-60 SYSTEM MODIFICATIONS… $53,144
Heilind Electronics, Inc. AWARD OF TASK ORDER W15P7T21F0027 UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T17D0124 IN SUPPORT OF PMA 299 MH-60 SYSTEM MODIFICATIONS… $44,025
M & S Machining Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $31,088
Baker & Associates Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $53,116
Anritsu Americas Sales Company IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $42,228
New Age Metal Fabricating Co Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $34,089
Wiremasters, Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $52,109
Aviation Devices And Electronic Components, L.L.C. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $754,981
Adept Fasteners Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $48,969
Aviation Devices And Electronic Components, L.L.C. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $360,031
M & S Machining Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $79,055
Sea Wire & Cable Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $45,901
B.j.g. Electronics, Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $33,077
TTI Inc. IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL… $89,893
Show all 20

Quick answers

Who was awarded contract W15P7T17D0124?

W15P7T17D0124 was awarded to Adams Communication & Engineering Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2017.

How much is contract W15P7T17D0124 worth?

Orders under W15P7T17D0124 have obligated $160,719,309. Their combined current value, with exercised options, is $114,852,010. Their combined potential value, with all options, is $116,882,726. W15P7T17D0124's own ceiling is $37,400,000,000.

How many orders have been placed under contract W15P7T17D0124?

5 orders have been placed under W15P7T17D0124, the latest on June 10, 2024.

Who can order from contract W15P7T17D0124?

W15P7T17D0124 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W15P7T17D0124 part of a contract vehicle?

Yes. W15P7T17D0124 is part of Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T17D0124 competed?

The extent of competition for W15P7T17D0124 was full and open competition. The government received 387 offers.

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