Corporate business office systems enginerring & technical assistance support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D0007
Awardee
Awarding agency
Task orders
22 $15,763,190 obligated

Award facts

Opportunity
Combined order value
$17,061,512 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$26,319,868.04
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NAVAIR CBO task order 0023 fully funded ACC Picatinny $273,021
NAVAIR CBO to 0021 fully funded 12 months ACC Picatinny $139,680
NAVAIR CBO 6.8 task order 12 months 0022 ACC Picatinny $1,456,775
NAVAIR CBO to 0020 fully funded 12 months ACC Picatinny $1,367,223
NAVAIR CBO 6.0 fully funded to 0019 12 months ACC Picatinny $201,372
NAVAIR CBO 6.0 new 12 month task order 0018 ACC Picatinny $139,680
Fully fund CBO to 0017 NAVAIR ACC Picatinny $1,942,685
Comfrc ndms agile software development support at cecil field 0016 ACC Picatinny $344,830
NAVAIR CBO follow on task order 12 months 0014 ACC Picatinny $139,680
NAVAIR CBO air 6.8 ordering period three funding 0015 ACC Picatinny $1,597,578
Admin MOD to add manpower reporting clin 0010 ACC Picatinny $0
Ndms conops applications sustainment and support 0013 Defense Contract Management Agency $1,349,567
Air 6.0 aircraft depot maint & support services 0012 ACC Picatinny $139,680
Admin MOD to add NSP manpower reporting clin 0009 ACC Picatinny $1,651,125
NAVAIR CBO support services to 0008 follow on to task order 0003 ACC Picatinny $1,251,012
CBO to 0007 (follow on to to 0002) ACC Picatinny $111,322
CBO to 0006 ACC Picatinny $338,325
CBO to 0005 ACC Picatinny $137,545
CBO to 0004 ACC Picatinny $1,593,237
Task order 0003 CBO support services ACC Picatinny $1,224,184
CBO to 0002 ACC Picatinny $137,648
CBO support services task order 0001 Defense Contract Management Agency $227,020
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Exercises far 52.217-8 6 month extension of services ~ NAVAIR CBO support services $0
Supplemental Agreement for work within scope P00003 · Increase to ordering period three $0
Supplemental Agreement for work within scope P00002 · Support serivces modification $0
Other Administrative Action P00001 · Administrative modification $0
Original award $0

Quick answers

Who was awarded contract W15QKN15D0007?

W15QKN15D0007 was awarded to Integri, LLC by ACC Picatinny (Army Contracting Command) on December 12, 2014.

How much is contract W15QKN15D0007 worth?

Orders under W15QKN15D0007 have obligated $15,763,190. Their combined current value, with exercised options, is $17,061,512. W15QKN15D0007's own ceiling is $26,319,868.

How many orders have been placed under contract W15QKN15D0007?

22 orders have been placed under W15QKN15D0007, the latest on May 18, 2018.

Which agency awarded contract W15QKN15D0007?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D0007, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract W15QKN15D0007?

W15QKN15D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0007 competed?

The extent of competition for W15QKN15D0007 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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