Omnibus III - software engineering and acquisition support for FCS & t directorate

Ended Awarded Last action

Contract number
W15QKN12D0091
Awardee
Awarding agency
Task orders
13 $35,589,432 obligated

Award facts

Opportunity
Combined order value
$37,589,432 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$74,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Contracting Command (ACC) Picatinny awarded a total small business set-aside multiple-award indefinite-delivery contract to Decilog, Inc. with a ceiling of $74,000,000.00 on August 13, 2012, subsequently increased to $87,500,000.00 to support fire control systems and technology (FCS&T) engineering, technical, and logistical services for the ARDEC FCS&T Directorate. The contract's ultimate completion date was August 13, 2017.

Work is performed primarily at Decilog facilities in Melville, New York, as well as at Picatinny Arsenal, New Jersey and other original equipment manufacturer and Army engineering command sites. The IDIQ procures software engineering and acquisition support for fire control systems, including software development, system requirements, integration, testing, and maintenance work orders across Army weapon platforms such as the Paladin M109A6/M109A7 self-propelled howitzer, M777A2 and M119A3 towed howitzers, Lightweight Handheld Mortar Ballistic Computer (LHMBC), and Mortar Fire Control System (MFCS).

Task orders issued under this IDIQ between 2012 and 2016 included delivery orders for Paladin fire control software development and integration support ($5.36 million, September 2012); M777A2 and M119A3 digital fire control support ($3.87 million, February 2013); LHMBC support services ($999,000, April 2013); M777A2 and digitized M119A2 howitzer digital fire control ($3.70 million, May 2014); Mortar Fire Control System maintenance ($684,000, September 2013); and subsequent incremental funding and maintenance work orders through mid-2016, all set aside for small business.

Task orders

Task order Ordering agency Obligated Awarded
Lightweight handheld mortar ballistic computer (lhmbc) software development and maintenance work order (MWO) support 0015 ACC Picatinny $1,786,193
Software, requirements & integration support 0014 ACC Picatinny $4,029,229
Incremental funding MOD 0013 ACC Picatinny $1,982,933
Lhmbc MWO OB3 task order 0012 ACC Picatinny $2,219,376
Software, requirements and integration support for the M777A2 and M119A3 howitzers 0011 ACC Picatinny $3,768,749
New task order paladin M109A6/M109A7 fire control artillery weapon system support for software development, system… 0010 ACC Picatinny $3,432,112
Mortar fire control system (mfcs) maintenance work order (MWO) support. 0009 ACC Picatinny $744,977
Software support for digital fire control for M777A2 & digitized M119A2 howitzers 0007 ACC Picatinny $3,697,787
Mortar fire control system (mfcs) maintenance work order (MWO) support. 0006 ACC Picatinny $683,313
Paladin M109A6/PIM FCS. 0005 ACC Picatinny $3,014,325
Omnibus III - lhmbc support services task order 0004 ACC Picatinny $999,360
Software support for the digital fire control systems for M777A2 and digitized M119A2 howitzers support services. 0002 ACC Picatinny $3,872,885
Omnibus III - paladin M109A6/PIM system support for software development, system requirements, integration and test. 0001 ACC Picatinny $5,358,189
Show all 13

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00006 · To increase the ardec FCS & t core competency support program maximum ceiling value from $74,000,000.00 to $87,500,000.00. $0
Other Administrative Action P00003 · To add clause 52.204-9 and update section g $0
Supplemental Agreement for work within scope P00001 · Incorporate DD 254, update doddac and to add PWS sections in accordance with the DD 254 and section h language. $0
Original award $0

Quick answers

Who was awarded contract W15QKN12D0091?

W15QKN12D0091 was awarded to Decilog, Inc. by ACC Picatinny (Army Contracting Command) on August 13, 2012.

How much is contract W15QKN12D0091 worth?

Orders under W15QKN12D0091 have obligated $35,589,432. Their combined current value, with exercised options, is $37,589,432. W15QKN12D0091's own ceiling is $74,000,000.

How many orders have been placed under contract W15QKN12D0091?

13 orders have been placed under W15QKN12D0091, the latest on August 24, 2016.

Who can order from contract W15QKN12D0091?

W15QKN12D0091 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W15QKN12D0091 part of a contract vehicle?

Yes. W15QKN12D0091 is part of FCS&T Software Engineering and Acquisition Support III.

Was contract W15QKN12D0091 competed?

The government received 8 offers. It was set aside: Total Small Business.

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