Multiple award IDIQ to utrs for omnibus II: software engineering services in support of the armament software engineering center

Ended Awarded Last action

Contract number
W15QKN13D0004
Awardee
Awarding agency
Task orders
6 $2,616,475 obligated

Award facts

Opportunity
Combined order value
$2,616,475 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$74,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Research Development and Engineering Command awarded a multiple-award indefinite-delivery contract to Universal Technical Resource Services Inc. with a ceiling of $74 million on December 21, 2012, with ultimate completion on December 21, 2017.

This IDIQ, designated ASEC Software Engineering Services Omnibus II, procures software engineering services in support of the Armament Software Engineering Center. No set-aside was used. Place of performance includes multiple New Jersey locations: Cherry Hill, Wharton (213 NJ-15, Wharton, NJ 07885), and Picatinny Arsenal.

Delivery orders issued under this vehicle span software engineering support services including enterprise systems integration and financial management operations, computer-based instructional development with interactive multimedia instruction (IMI) and flight software training video development, publications management application support, and in-service engineering instruction. Task orders drew from the Department of the Army Research Development and Engineering Command and Naval Sea Systems Command. Recent notable orders include a $730,252.80 firm fixed-price delivery order for Enterprise Systems Integration Center financial management operations (July 26, 2017), a $872,965.03 order for FMO support at Wharton (May 13–August 16, 2016), a $219,602.90 order for computer-based instructional development and flight software training video development through January 31, 2017, a $698,073.60 order for enterprise systems integration and financial management support (July 19, 2016), a $74,993.20 order for Publications Management Application support (June 8, 2015), and a $20,587.38 order for in-service engineering training course development under Naval Sea Systems Command (September 25, 2013).

Task orders

Task order Ordering agency Obligated Awarded
Enterprise systems integration center (esic) financial management operations (FMO) 0006 ACC Picatinny $730,253
Enterprise systems integration center financial management support 0005 ACC Picatinny $698,074
FMO support 0004 ACC Picatinny $872,965
Computer based instructional development of interactive multimedia instruction (IMI) and flight software training video… 0003 ACC Picatinny $219,603
Publications management application (PMA) support task order 0002 ACC Picatinny $74,993
Contractor will be responsible to prepare a presentation for a 2 hour course that will familiarize marcorsyscom… 0001 ACC Picatinny $20,587

Transactions

Action Obligated Date
Other Administrative Action P00008 · Unilateral admin MOD to update ALT COR on file and updated DD254 $0
Other Administrative Action P00006 · The purpose of this admin MOD is to update the DD24 with the new acor appointed $0
Other Administrative Action P00005 · MOD to add far clause 52.232-37. $0
Other Administrative Action P00004 · The purpose of this unilateral administrative modification is to update the current ACC-NJ contracting officer & specialist on record in section g. $0
Supplemental Agreement for work within scope P00002 · Incorporation of clauses: 252.204-7012 and 52.204-9. $0
Other Administrative Action P00001 · Changes to performance work statement, contracting officer, security requirements, incorporating DD254 $0
Original award $0

Quick answers

Who was awarded contract W15QKN13D0004?

W15QKN13D0004 was awarded to Universal Technical Resource Services Inc. by ACC Picatinny (Army Contracting Command) on December 21, 2012.

How much is contract W15QKN13D0004 worth?

Orders under W15QKN13D0004 have obligated $2,616,475. W15QKN13D0004's own ceiling is $74,000,000.

How many orders have been placed under contract W15QKN13D0004?

6 orders have been placed under W15QKN13D0004, the latest on July 26, 2017.

Which agency awarded contract W15QKN13D0004?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0004, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W15QKN13D0004?

W15QKN13D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W15QKN13D0004 part of a contract vehicle?

Yes. W15QKN13D0004 is part of ASEC Software Engineering Services Omnibus II.

Was contract W15QKN13D0004 competed?

The government received 9 offers.

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