Omnibus v software engineering support services

Ended Awarded Last action

Contract number
W15QKN16D0076
Awardee
Awarding agency
Task orders
13 $59,293,359 obligated

Award facts

Opportunity
Combined order value
$58,893,359 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$99,974,000.00
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
Total Small Business
Competition
6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

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 an indefinite-delivery contract to Decilog, Inc., a total small business set-aside, with a ceiling of $99.974 million and an award date of August 10, 2016. This is a multiple-award contract with an ultimate completion date of June 29, 2021.

Work is performed primarily at Decilog facilities in Melville and Huntington Station, New York, as well as at original equipment manufacturer and Army engineering command sites.

The IDIQ procures software engineering support services for fire control systems and technology, including software development, system requirements, integration and test support, configuration management, and fielding support for Army artillery weapon systems and handheld ballistic computers. The solicitation underlying this vehicle is referenced as "Omnibus V Software Engineering Support Services."

Period of performance runs from the award date of August 10, 2016 through the ultimate completion date of June 29, 2021.

Decilog is designated a small business. Recent task-order activity under this IDIQ includes delivery orders issued between 2017 and 2021 for artillery fire control software support, Lightweight Handheld Mortar Ballistic Computer (LHMBC) software development and fielding support, M777A2 and M119A3 howitzer digital fire control systems, and PALADIN M109A6/M109A7 fire control artillery weapon system support. Customer offices drawing task orders include Research Development and Engineering Command, ACC Warren, and PEO Ground Combat Systems. Order values range from approximately $1.4 million to $12.2 million.

Task orders

Task order Ordering agency Obligated Awarded
OB v task order for lhmbc W15QKN21F0446 ACC Picatinny $2,100,914
OB5 task "artillery fire control software support (afcs))" W15QKN21F0445 ACC Picatinny $5,634,763
OB v task order for dfcs M119/M777 W15QKN21F0447 ACC Picatinny $4,358,650
Task order for omnibus (OB) 5 lightweight handheld mortar ballistic computer (lhmbc) software development and… W15QKN19F0848 ACC Picatinny $4,530,837
This task order is for software, requirements, and integration for digital fire control systems for M777A2 & M119A3… W15QKN19F0932 ACC Picatinny $9,222,848
Omnibus 5 task order for artillery weapon system fire control support for software development, configuration… W15QKN19F0834 ACC Picatinny $12,173,554
OB 5 task order for peripheral interface support for digital fire control systems W15QKN18F0287 ACC Picatinny $1,394,212
This requirement is for lightweight handheld mortar ballistic computer software development and fielding support. W15QKN18F0347 ACC Picatinny $1,706,171
OB5 competitive task order for ardec's software requirements and integration support services for digital fire… W15QKN18F0088 ACC Picatinny $3,912,195
Paladin M109A6/M109A7 fire control artillery weapon system support for software development, system requirements… 0004 ACC Picatinny $4,504,507
Lhmbc software 0003 ACC Picatinny $1,952,975
OB v task order for : software requirements and integration support 0002 ACC Picatinny $3,962,814
Software engineering services support 0001 ACC Picatinny $3,838,919
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00007 · Modification to add updated DD254, and mandatory far clause 52.204-25. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to include 52.217-9 to the base contract to support current task order requirement. $0
Other Administrative Action P00004 · Update COR & DD254 on file $0
Other Administrative Action P00003 · Modification P00003 for contract W15QKN-16-d-0076 is being issued to add an alternate procurement contracting officer (PCO) for this contract. $0
Other Administrative Action P00002 · Modification to change the PCO $0
Other Administrative Action P00001 · The purpose of this modification is to update DD254 and update the performance work statement (PWS) $0
Original award $0

Quick answers

Who was awarded contract W15QKN16D0076?

W15QKN16D0076 was awarded to Decilog, Inc. by ACC Picatinny (Army Contracting Command) on August 10, 2016.

How much is contract W15QKN16D0076 worth?

Orders under W15QKN16D0076 have obligated $59,293,359. Their combined current value, with exercised options, is $58,893,359. W15QKN16D0076's own ceiling is $99,974,000.

How many orders have been placed under contract W15QKN16D0076?

13 orders have been placed under W15QKN16D0076, the latest on August 6, 2021.

Which agency awarded contract W15QKN16D0076?

ACC Picatinny (Army Contracting Command) awarded W15QKN16D0076, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W15QKN16D0076?

W15QKN16D0076 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W15QKN16D0076 part of a contract vehicle?

Yes. W15QKN16D0076 is part of ARDEC Fire Control Systems & Technology Support (FCS&T).

Was contract W15QKN16D0076 competed?

The government received 6 offers. It was set aside: Total Small Business.

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