To provide administrative assistant/secretary II support services for project manager soldier weapons (PM SW)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0013
Awardee
Awarding agency
Task orders
21 $328,737 obligated

Award facts

Opportunity
Combined order value
$1,547,317 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$2,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
561110 Office Administrative Services
Set-aside
Total Small Business
Competition
14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Program Executive Office (PEO) Soldier awarded an indefinite-delivery contract to 77 Degrees West, LLC, a minority-owned, woman-owned small business, with a $2 million ceiling on November 13, 2012. The contract is a Total Small Business set-aside and one of multiple awards under the program.

The contract provides administrative assistant and secretary II support services for Project Manager Soldier Weapons (PM SW) and subordinate product manager offices including the Product Manager Crew Served Weapons (PM CSW) and Product Manager Common Remotely Operated Weapon Station (PM CROWS). Place of performance includes 213 NJ-15, Wharton, New Jersey 07885, and Picatinny Arsenal, New Jersey, with a bridge task order issued from Potomac, Maryland.

The contract ceiling was November 12, 2017. Task orders issued under this IDIQ span from January 2013 through August 2018, ranging from $6,647.02 to $93,543.28 per order. Most orders are firm fixed-price delivery orders supporting administrative functions across PEO Soldier and Joint Munitions Command. Recent orders noted as closeouts and fund deobligations include task orders for $93,543.28 and $93,048.08 (both with completion dates of September 3, 2018), $32,188.00 (September 9, 2018), and $88,739.84 (May 3, 2018). Orders also supported the PM CROWS program with a $90,601.83 delivery order completed August 25, 2017, and a bridge task order for $6,647.02 issued January 30, 2014 to continue services pending fair opportunity competition.

Task orders

Task order Ordering agency Obligated Awarded
DE-obligate funds and close out task order 0022 ACC Picatinny -$4,188
Deobligation of funds and task order closeout 0017 ACC Picatinny -$3,880
Deobligation of funds and task order closeout 0015 ACC Picatinny -$5,808
Deobligation of funds and task order closeout 0018 ACC Picatinny -$5,124
DE-obligation of funds and task order closeout 0012 ACC Picatinny -$3,213
DE-obligation of funds and closeout task order 0013 ACC Picatinny -$7,393
Deobligation of funds and task order closeout 0014 ACC Picatinny -$1,377
Closeout task order 0006 ACC Picatinny $0
Task order closeout 0009 ACC Picatinny $0
Deob funds/closeout 0011 ACC Picatinny -$687
Deobligate funds and closeout 0008 ACC Picatinny -$20,722
Administrative services 0020 ACC Picatinny -$1,535
Extend period of performance to 3 SEP 2018. 0021 ACC Picatinny -$2,030
Administrative assistant support services 0023 ACC Picatinny $32,188
Deobligation of funds and task order closeout 0019 ACC Picatinny $88,740
Administrative assistant services task order for product manager crew served weapons (PM CSW) 0016 ACC Picatinny $90,602
Deobligate funds and closeout 0010 ACC Picatinny $78,107
Task order 0007 is for administrative assistant support services for project manager soldier weapons (PM SW) for two… ACC Picatinny $7,043
Task order 0005 is being issued as a bridge until the fair opportunity competition is completed for the follow on… ACC Picatinny $6,735
0003 ACC Picatinny $0
Task order is being issued to provide administrative assistant support services for project manager soldier weapons (PM… 0001 ACC Picatinny $81,281
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modification to correct a typographical error in the contract expiration date $0
Other Administrative Action P00001 · Modification to add far clause 52.232-37 - multiple payments arrangements. Contract is for administrative assistant/secretary II support services. $0
Original award $0

Quick answers

Who was awarded contract W15QKN13D0013?

W15QKN13D0013 was awarded to 77 Degrees West, LLC by ACC Picatinny (Army Contracting Command) on November 13, 2012.

How much is contract W15QKN13D0013 worth?

Orders under W15QKN13D0013 have obligated $328,737. Their combined current value, with exercised options, is $1,547,317. W15QKN13D0013's own ceiling is $2,000,000.

How many orders have been placed under contract W15QKN13D0013?

21 orders have been placed under W15QKN13D0013, the latest on June 7, 2019.

Which agency awarded contract W15QKN13D0013?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0013, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN13D0013?

W15QKN13D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0013 competed?

The government received 14 offers. It was set aside: Total Small Business.

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