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Indefinite Delivery Contract W15QKN12D0091
Award Date
8/13/12
Last Date to Order
8/13/17
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Contract IDVs
Contract Awards
14
Transactions
5
Price Lists
Opportunity Stack
2
Federal Agency
ACC Picatinny
Awardee
Decilog, Inc.
Ultimate Awardee
Not listed
NAICS Category
541511 - Custom Computer Programming Services
PSC Category
R410 - Support- Professional: Program Evaluation/Review/Development
Federal Contract Vehicle
FCS&T Software Engineering and Acquisition Support III
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
FCS&T Software Engineering and Acquisition Support III
Master IDIQ
W15QKN12D0091
Indefinite Delivery Contract
14
Federal Contract Awards
Description
Update #1
OMNIBUS III - SOFTWARE ENGINEERING AND ACQUISITION SUPPORT FOR FCS & T DIRECTORATE
Posted 8/13/12, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00006
TO INCREASE THE ARDEC FCS & T CORE COMPETENCY SUPPORT PROGRAM MAXIMUM CEILING VALUE FROM $74,000,000.00 TO $87,500,000.00.
Additional Work (new agreement, FAR part 6 applies)
$0
5/25/16
P00004
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 252.232-7007
Other Administrative Action
$0
2/29/16
P00003
TO ADD CLAUSE 52.204-9 AND UPDATE SECTION G
Other Administrative Action
$0
4/3/15
P00001
INCORPORATE DD 254, UPDATE DODDAC AND TO ADD PWS SECTIONS IN ACCORDANCE WITH THE DD 254 AND SECTION H LANGUAGE.
Supplemental Agreement for work within scope
$0
2/26/13
Not listed
OMNIBUS III - SOFTWARE ENGINEERING AND ACQUISITION SUPPORT FOR FCS & T DIRECTORATE
Not listed
$0
8/13/12
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order W15QKN12D0091-0009
MORTAR FIRE CONTROL SYSTEM (MFCS) MAINTENANCE WORK ORDER (MWO) SUPPORT.
Decilog, Inc.
$745.0k
9/22/14
9/30/15
9/22/14
Delivery Order W15QKN12D0091-0006
MORTAR FIRE CONTROL SYSTEM (MFCS) MAINTENANCE WORK ORDER (MWO) SUPPORT.
Decilog, Inc.
$683.3k
9/19/13
9/19/14
9/19/13
Delivery Order W15QKN12D0091-0008
LIGHTWEIGHT HANDHELD MORTAR BALLISTIC COMPUTER
Decilog, Inc.
$1.8m
7/29/14
7/29/15
7/29/14
Delivery Order W15QKN12D0091-0004
OMNIBUS III - LHMBC SUPPORT SERVICES TASK ORDER
Decilog, Inc.
$999.4k
4/30/13
7/15/14
4/30/13
Delivery Order W15QKN12D0091-0013
INCREMENTAL FUNDING
Decilog, Inc.
$4.0m
3/2/16
3/6/17
11/29/16
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Mortar, Artillery and Weapon Fire Control Systems
Added: Jan 26, 2012 10:07 am The Army Contracting Command New Jersey at Picatinny Arsenal, NJ 07806-5000 intends to issue a Request for Proposal (RFP) for a procurement effort which will involve two (2) functional areas: (1) Mortar and Common Fire Control Systems and (2) Artillery and Weapon Fire Control Systems. This effort will provide software engineering, maintenance, infrastructure, technologies and equipment services necessary to support the Fire Control Systems & Technology (FCS&T) Directorate. This requirement will be conducted by competitive negotiations pursuant to FAR Part 15 utilizing Best Value procedures. This requirement is 100% set aside for Small Business. An Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price five year contract is anticipated. The intention is to make multiple awards. The total value of all potential orders issued under all awarded contracts will not exceed $74,000,000. Additional information will be provided with RFP W15QKN-12-R-D009 when published. THIS IS NOT A REQUEST FOR PROPOSAL. The RFP issuance date is currently forecasted to be on or about 17 February 2012. The deadline for all proposals will be 45 calendar days after issuance of the RFP. All inquiries to this pre-solicitation notice shall be in writing. Point of Contact for this action is Carol Yanavok. For any questions or inquiries please email carol.yanavok@us.army.mil. All questions must be submitted in writing. Telephone inquiries will not be accepted. Note 1
W15QKN-12-R-D009
Department of the Army Materiel Command Contracting Command Picatinny Arsenal
Award Notice 1/2
1/26/12, 10:07 AM
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT
--
W15QKN12RD009
Department of the Army Materiel Command Contracting Command Picatinny Arsenal
Award Notice 2/2
8/13/12, 6:20 PM