PEO EIS engineering support services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J18D0027
Awardee
Awarding agency
Task orders
20 $89,851,922 obligated

Award facts

Opportunity
  • W52P1J18RKCOM Solicitation number
  • PEO EIS Engin Award Notice · Posted Dec 22, 2017
Combined order value
$89,851,922 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$92,996,675.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NES PEO engineering support korea phase II W52P1J19F0290 Department of the Army $9,154,083
Jwitn relocation/replication W52P1J19F0449 Department of the Army $4,306,761
10TH mountain program executive engineering support W52P1J19F0374 Joint Munitions Command (AMC) $4,516,025
Engineer, furnish, install, secure, and test the remediation of outside plant (OSP), inside plant (ISP) and… W52P1J19F0223 Department of the Army $10,114,593
Engineering support for korea phase III and IV DC power and facility repair W52P1J18F0406 Joint Munitions Command (AMC) $6,534,984
This contract is to upgrade usarpac directorates command centers audio visual (AV) systems in south korea and alaska… 0014 Joint Munitions Command (AMC) $3,264,630
Program management, engineering and technical support services to the U.S. Army program executive office (PEO)… 0012 Department of the Army $809,587
United states army pacific (USARPAC) consolidated command center / distributed command post (DCP) systems life cycle… 0011 Joint Munitions Command (AMC) $507,141
Upgrade all major command centers for usarpac to be compatible with other army installations with the latest technology… 0008 Joint Munitions Command (AMC) $1,320,640
Installation of a turnkey video teleconference (VTC) system at the kyogam-saki (KCS) ballistic missile defense site… 0013 Joint Munitions Command (AMC) $225,427
Defensive cyberspace operations cyber engineering support W52P1J18F0064 Joint Munitions Command (AMC) $4,065,295
Coic video wall - B506 camp arifjan, kuwait 0010 Department of the Army $5,400,091
Implementation, configuration and integration of the avvtc system this will support the armys unified capabilities UC… 0007 Joint Munitions Command (AMC) $408,403
Army headquarters services (AHS) information technology (IT) requires technical support services for modernization… 0009 Joint Munitions Command (AMC) $1,304,634
This requirement will provide a complete range of capabilities required to support the implementation of mpls routers… 0002 Joint Munitions Command (AMC) $18,627,138
The program manager defense communications and army transmission systems (PM dcats) has a requirement for the… 0006 Joint Munitions Command (AMC) $158,921
The program manager defense communications and army transmission systems (PM dcats) has a requirement for the… 0005 Joint Munitions Command (AMC) $3,545,155
The program manager defense communications and army transmission systems (PM dcats) has a requirement for the… 0004 Joint Munitions Command (AMC) $4,731,170
Undefinitized contract action (UCA) to NES associates, LLC. For program executive office enterprise information systems… 0003 Joint Munitions Command (AMC) $1,204,198
Engineering services 0001 Joint Munitions Command (AMC) $9,653,045
Show all 20

Transactions

Action Obligated Date
Novation Agreement P00012 · P2E engineering support $0
Change Order P00011 · PEO engineering support $0
Supplemental Agreement for work within scope P00010 · Updated IDIQ clause to extend POP $0
Supplemental Agreement for work within scope P00009 · To update far clause 52.216.22 to 30 no 2020. $0
Supplemental Agreement for work within scope P00008 · Transfers equipment from DOI contract D15PD00503. $0
Supplemental Agreement for work within scope P00007 · Addition of clause 52.216-22 $0
Other Administrative Action P00006 · Adds clause 52.251-1 $0
Supplemental Agreement for work within scope P00004 · This is to exercise the optional ordering period for program executive office engineering support. $0
Other Administrative Action P00003 · NES PEO engineering support IDIQ clause update. $0
Definitize Letter Contract PZ0002 · NES PEO engineering IDIQ definitization. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W52P1J18D0027?

W52P1J18D0027 was awarded to General Dynamics Information Technology, Inc. by Joint Munitions Command (Army Materiel Command) on December 22, 2017.

How much is contract W52P1J18D0027 worth?

Orders under W52P1J18D0027 have obligated $89,851,922. W52P1J18D0027's own ceiling is $92,996,676.

How many orders have been placed under contract W52P1J18D0027?

20 orders have been placed under W52P1J18D0027, the latest on May 21, 2019.

Who can order from contract W52P1J18D0027?

W52P1J18D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J18D0027 competed?

The extent of competition for W52P1J18D0027 was not competed. The government received 1 offer.

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