Passive radio frequency identification II

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J13D0043
Awardee
Awarding agency
Task orders
22 $2,277,185 obligated

Award facts

Opportunity
Combined order value
  • $2,285,884 Current, with exercised options
  • $2,365,235 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$30,000,000.00
Award type
Single award
Who can order
Defense agencies
Set-aside
No set-aside
Competition
6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Joint Munitions Command awarded a single-award indefinite-delivery contract to General Dynamics Information Technology, Inc. on March 20, 2013 with a $30 million ceiling for Passive Radio Frequency Identification II (PRFID II) support, with the contract scheduled to complete on December 19, 2016.

Place of performance spans multiple locations including Fairfax, Virginia; Aberdeen Proving Ground, Maryland; Chantilly, Virginia; Annville, Pennsylvania; Herlong, California; and Wildwood, New Jersey, reflecting the geographically distributed nature of RFID deployment and support across the Department of Defense enterprise.

The IDIQ procures technical engineering services, RFID tags, readers, handheld terminals (HHT-D), common access card (CAC) readers, and related maintenance and support services to sustain passive RFID identification systems across military commands.

Delivery orders issued under this IDIQ between March 2013 and November 2016 drew from Naval Sea Systems Command, Army Test and Evaluation Command, Troop Support (Defense Logistics Agency), TACOM Life Cycle Management Command, Naval Supply Systems Command, Naval Information Warfare Systems Command, PEO Enterprise Information Systems, the Coast Guard, and the Pennsylvania National Guard. Notable orders include a $345,561.61 PRFID readers task order to Army Test and Evaluation Command (October 2015), a $312,633.34 Android-based equipment implementation order to PEO Enterprise Information Systems (November 2013), a $230,247.07 RFID system delivery to the Pennsylvania National Guard (September 2016), and a $138,112.82 CAC readers and maintenance order to Naval Supply Systems Command (July 2014). A $74,997.63 minimum guarantee was established under the initial award modification on March 22, 2013.

Task orders

Task order Ordering agency Obligated Awarded
Technical engineering services (TES)// prfid tags UX11 Land and Maritime (DLA) $7,112
Rfid system DL01 Pennsylvania National Guard (ARNG) $230,247
Total labor W703 Troop Support (DLA) $60,365
Technical engineering services (TES) UX10 Land and Maritime (DLA) $7,112
Labor W702 Troop Support (DLA) $35,651
Technical engineering services (TES) UX09 Land and Maritime (DLA) $6,642
Technical engineering services (TES) UX08 Land and Maritime (DLA) $6,642
Prfid order BM01 ACC Aberdeen Proving Ground $266,211
Rfid tags UX06 Land and Maritime (DLA) $3,688
Site survey for rfid to include project manager for 56 hours, senior field engineer and senior systems engineer for… ZM01 ACC Warren $19,148
Technical engineering services (TES) UX03 Land and Maritime (DLA) $6,259
Technical engineering services (TES) UX04 Land and Maritime (DLA) $6,259
Technical engineering services (TES) UX02 Land and Maritime (DLA) $6,259
Technical engineering services (TES) UX01 Land and Maritime (DLA) $6,695
CAC readers and maintenance/support services EX02 Naval Supply Systems Command (Navy) $138,113
Slin 0005 DD V700 Naval Information Warfare Systems Command (Navy) $0
This requirement is for the implementation of android based equipment. 0003 Joint Munitions Command (AMC) $303,934
Hand held terminal (HHT-D) EX01 Naval Supply Systems Command (Navy) $499,303
IDIQ order on army contract W52P1J-13-D-0043 HSCG2313FVM7155 Coast Guard $388,529
This requirement is for maintenance of the current epts program and transition to phase 2 0002 Joint Munitions Command (AMC) $105,110
Task order for passive radio frequency identification II (prfid II) contractor: SRA international, INC. Contract… HSCG7913JPTYAJ1 Coast Guard $98,907
Minimum guarantee for W52P1J-13-D-0043 0001 Joint Munitions Command (AMC) $74,998
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Exercise option period 2 for maintenance support. $0
Supplemental Agreement for work within scope P00015 · Exercise option period for maintenance support only. $0
Other Administrative Action P00014 · Incorporate changes to intermec warranty parts numbers on contract. Revises prfid user & pricing guide - version 1.9 $0
Other Administrative Action P00013 · Incorporated updated revision of attachment 0004 (prfid user and pricing guide) and change clin X0015AD to reflect that IT is in "reserved" status $0
Supplemental Agreement for work within scope P00011 · Addition of ccps PSR00009 (smartrack arms room rfid software & smartrack server software)&PSR00011 (impinj xportal reader) $0
Supplemental Agreement for work within scope P00010 · Addition of CCP PSR0008 - globeranger GR-aware asset managements software $0
Supplemental Agreement for work within scope P00009 · Modifications include revisions to the PWS, pricing guide, small business subcontracting plan and point of contact changes. $0
Supplemental Agreement for work within scope P00007 · Modification incorporates contractor's CCP PSR0007A adding seagull software bartender pro rfid label software to the printer and software bundled clins… $0
Supplemental Agreement for work within scope P00006 · Incorporation of SRA CCP PSR0006 which adds clin 0015AG medium asset tag. The new tag is within the original scope of the PWS. The new tag offers a longer range… $0
Supplemental Agreement for work within scope P00004 · 1. CN4 series (INTERMEC) mobile computers are being retired, therefore all associated clins are marked "not available for order. 2. Update far clauses, and 3.… $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Modification to the base contract to administer clarical errors and update PWS $0
Supplemental Agreement for work within scope P00002 · This modification to the basic contract incorporates the following: 1. Assigns dcma and dcma SUG-delegation locations for inspection and acceptance, 2.… $0
Supplemental Agreement for work within scope P00001 · This modification is to change the admin agency to dcma S2404A and dfas pay location to HQ0338. Incorporate a CCP to upgrade a model number within slin 00015AC.… $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W52P1J13D0043?

W52P1J13D0043 was awarded to General Dynamics Information Technology, Inc. by Joint Munitions Command (Army Materiel Command) on March 20, 2013.

How much is contract W52P1J13D0043 worth?

Orders under W52P1J13D0043 have obligated $2,277,185. Their combined current value, with exercised options, is $2,285,884. Their combined potential value, with all options, is $2,365,235. W52P1J13D0043's own ceiling is $30,000,000.

How many orders have been placed under contract W52P1J13D0043?

22 orders have been placed under W52P1J13D0043, the latest on November 2, 2016.

Who can order from contract W52P1J13D0043?

W52P1J13D0043 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W52P1J13D0043 competed?

The government received 6 offers.

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