Indefinite Delivery Contract W52P1J04D0009

Ended Awarded Last action

Contract number
W52P1J04D0009
Awardee
Awarding agency
Task orders
28 $72,236,550 obligated

Award facts

Combined order value
  • $61,404,485 Current, with exercised options
  • $47,801,187 Potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Chemical Materials Agency Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Industrial Operations awarded a single-award indefinite-delivery contract to GP Strategies Corporation on August 6, 2004, with a $100 million ceiling and an ultimate completion date of September 30, 2015.

The contract carried no set-aside. Place of performance includes Aberdeen, Maryland; Edgewood, Maryland; and Elkridge, Maryland. The contract provided operations, maintenance, and training support for the Chemical Demilitarization Training Facility complex and related chemical demilitarization programs, including Defense Threat Reduction Agency training, non-stockpile chemical materiel program transition support, and facility operations.

Period of performance ran from August 6, 2004 through September 30, 2015. The underlying NAICS code was 611699 (all other miscellaneous schools and instruction).

Delivery orders issued under this IDIQ drew funding from the Joint Munitions Command and the Department of the Army. The largest orders included FY15 Chemical Demilitarization Training Facility operations and maintenance ($6.8 million, September 24, 2014), FY14 CDTF operations and maintenance ($8 million, September 24, 2013), FY09 operations and maintenance ($5.4 million, December 8, 2008), and FY08 operations and maintenance ($7.3 million, December 10, 2007). Additional task orders covered non-stockpile chemical materiel program support, DTRA training courses, HAZWOPER training, and facility transition activities, most performed at Aberdeen Proving Ground.

Task orders

Task order Ordering agency Obligated Awarded
FY15 chemical demilitarization training facility operations and maintenance 0027 Joint Munitions Command (AMC) $6,828,015
FY14 cdtf o & m 0026 Joint Munitions Command (AMC) $7,998,913
Fiscal year 2013 chemical demilitarization training facility operations support 0025 Joint Munitions Command (AMC) $5,531,002
Non-stockpile training development support 0024 Joint Munitions Command (AMC) $323,755
FY12 DTRA hazwoper training 0023 Joint Munitions Command (AMC) $2,707
Acquisition to provide support for project manager non-stockpile chemical materiel utilization of the chemical… 0022 Joint Munitions Command (AMC) $5,251,530
Non-stockpile chemical materiel program (nscmp) fiscal year (FY) 2011 transition support to the chemical… 0021 Joint Munitions Command (AMC) $673,138
The purpose of this delivery order 0020 is to: 1. Award a new delivery order in the amount of $31,451.40, which… Joint Munitions Command (AMC) $31,451
The purpose of this delivery order 0019 is to: 1. Award a new delivery order for FY11 operations of the CMA chemical… Joint Munitions Command (AMC) $3,501,077
FY10 cdtf nscm transition 0018 Joint Munitions Command (AMC) $628,218
1. Award a new delivery order in the amount of $19,256.56, which consists of $18,019.09 in cost and $1,246.48 in fee… 0017 Joint Munitions Command (AMC) $19,157
FY10 operations 0016 Joint Munitions Command (AMC) $4,176,516
Award a new delivery order in the amount of $16,594.00, which consists of $15,552.00 in cost and $1,041.00 in fee for… 0015 Joint Munitions Command (AMC) $15,791
Award a new delivery order for FY09 operations and maintenance (o & m) of the chemical demilitarization training… 0014 Joint Munitions Command (AMC) $5,442,512
Award a new delivery order in the amount of $13,856.00 for FY08 DTRA training, contract pricing proposal GPF-0566D. The… 0013 Joint Munitions Command (AMC) $13,856
Award a new delivery order for operations and maintenance of the cdtf. Increase funding by $500,000.00 on subclin… 0012 Joint Munitions Command (AMC) $7,312,388
FY07 DTRA training 0011 Joint Munitions Command (AMC) $11,268
Change paying office code 0010 Joint Munitions Command (AMC) $8,293,294
Deobligate $1.59 in o & m funding from subclin 0002AL, mipr W91CPT62540016, pron DE5R6042DE. 0009 Joint Munitions Command (AMC) $1,467
0005 Joint Munitions Command (AMC) -$31,109
0008 Joint Munitions Command (AMC) $70,839
0007 Joint Munitions Command (AMC) $7,554,436
0006 Joint Munitions Command (AMC) $8,700
0004 Joint Munitions Command (AMC) $6,009,132
0003 Joint Munitions Command (AMC) $18,328
Changed administrative and payment office. 0002 Joint Munitions Command (AMC) $1,551,502
0001 Joint Munitions Command (AMC) $998,666
1672 Joint Munitions Command (AMC) $0
Show all 28

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00054 · Updating base contract to include clause and provision required by section 889 $0
Supplemental Agreement for work within scope P00053 $0
Other Administrative Action P00052 $0
Change Order P00051 $0
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 $0
Change Order P00048 $0
Change Order P00047 · Chemical demilitarization training facility $0
Novation Agreement P00046 · Change of name agreement $0
Change Order P00045 · Operation and maintenance of chemical demilitarization facility (cdtf) at APG, MD $0
Supplemental Agreement for work within scope P00044 · Update to umbrella SOW and incorporation of new local regulations. $0
Supplemental Agreement for work within scope P00043 · Chemical demilitarization training facility $0
Supplemental Agreement for work within scope P00042 · Update to chemical demilitarization training facility (cdtf) basic ordering agreement umbrella statement of work and transfer of government property from the… $0
Supplemental Agreement for work within scope P00041 · Modification P00041 to the basic contract for W52P1J-04-d-0009 updates the umbrella statement of work to restrict the movement of chemical demilitarization… $0
Supplemental Agreement for work within scope P00040 · Modification for the chemical demilitarization training facility (cdtf) transition from stockpile to non-stockpile. MOD P00040 created to update quality… $0
Supplemental Agreement for work within scope P00039 · Modification of W52P1J-04-d-0009 to incorporate new wage determination due to recent department of labor change of health and fringe benefits. $0
Supplemental Agreement for work within scope P00038 · Modification for the chemical demilitarization training facility (cdtf) transition from stockpile to non-stockpile. MOD P00038 created to update and/or… $0
Supplemental Agreement for work within scope P00037 · Update government furnished property (GFP), increase overtime premium by $50,000.00, and replace dfars clause 252.222-7999 with 252.222-7006. $0
Other Administrative Action P00036 · Update paying office code to HQ0303. $0
Change Order P00033 · Chemical demilitarization training facility $0
Supplemental Agreement for work within scope P00032 · GFP transfers, service contract update, and clause updates. $0
Other Administrative Action P00027 · 1 transfer PCO responsibilities. 2. Add and delete GFP. 3. Correct administrative error. $0
Supplemental Agreement for work within scope P00026 · 1.notify the contractor that the following reports must be submitted using the electronic subcontracting reporting system. 2.update section i. 3.add and… $0
Other Administrative Action P00025 · Delete GFP identified in attachment 0080. Correct an administrative error made in modification P00023. $0
Other Administrative Action P00024 · Add and delete government furnished property (GFP) from this contract. $0
Supplemental Agreement for work within scope P00023 · Update the overtime premium authorized in accordance with far 52.222-2, payment for overtime premiums, paragraph (a) of the subject clause i-140. Add GFP to… $0
Supplemental Agreement for work within scope P00022 · Remove $5,565,789.64 in estimated cost from subclin 0004AA that is being transferred to subclin 0004AB on delivery order 0012 basic modification. Delete… $0
Supplemental Agreement for work within scope P00021 · Add $5,070.55 in estimated cost to subclin 0004AA that is being transferred from subclin 0003AG on modification 0010/16. $0
Supplemental Agreement for work within scope P00020 · Add $11,552.09 in estimated cost to subclin 0004AA that is being transferred from subclin 0003AG on modification 0010/15. $0
Supplemental Agreement for work within scope P00019 · Remove $500,295.00 in estimated cost from subclin 0004AA for transfer to subclin 0003AG. $0
Other Administrative Action P00017 · Transfer GFP to the contract, delete GFP from the contract. $0
Other Administrative Action P00016 · Document GFP additions and deletions to the contract. $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Original award 200411 ! 001672 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J04D0009 !a ! N! !y! ! !20040806 ! 20090930 ! 047799267 ! 047799267 ! 001672633 !… $0
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Quick answers

Who was awarded contract W52P1J04D0009?

W52P1J04D0009 was awarded to GP Strategies Corporation by Joint Munitions Command (Army Materiel Command) on August 6, 2004.

How much is contract W52P1J04D0009 worth?

Orders under W52P1J04D0009 have obligated $72,236,550. Their combined current value, with exercised options, is $61,404,485. Their combined potential value, with all options, is $47,801,187. W52P1J04D0009's own ceiling is $100,000,000.

How many orders have been placed under contract W52P1J04D0009?

28 orders have been placed under W52P1J04D0009, the latest on September 24, 2014.

Which agency awarded contract W52P1J04D0009?

Joint Munitions Command (Army Materiel Command) awarded W52P1J04D0009, with funding from Chemical Materials Agency (Army Materiel Command).

Who can order from contract W52P1J04D0009?

W52P1J04D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J04D0009 competed?

The government received 2 offers.

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