Information technology enterprise solutions- 3 services (ITES-3S) multiple award indefinite delivery indefinite quantity (MAIDIQ) base contract award. This award represents 1 of the 135 ITES-3S…

Active Awarded Last action

Contract number
W52P1J18DA059
Awardee
Awarding agency
Task orders
17 $6,612,997 obligated

Award facts

Opportunity
  • W52P1J15R0096 Solicitation number
Combined order value
  • $9,057,851 Current, with exercised options
  • $10,263,268 Potential, with all options
Last date to order 90% complete
IDV ceiling <1% used
$12,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 187 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense, through the Program Executive Office Enterprise Information Systems, awarded an indefinite-delivery contract to Fortem Solutions LLC on September 25, 2018, with a $12.1 billion ceiling. This is one of 135 ITES-3S multiple-award contracts and represents a non-competitive set-aside vehicle supporting the Army's enterprise infrastructure goals.

Fortem Solutions LLC is a small business owned by Subcontinent Asian Americans. The ITES-3S contract vehicle serves as the Army's primary source for worldwide IT services with emphasis on eight service task areas: cybersecurity, IT enterprise design, integration and consolidation, network and systems operation and maintenance, telecommunications and systems operation and maintenance, business process re-engineering, IT supply chain management, and IT education and training. Place of performance is worldwide in support of Army enterprise infrastructure and infostructure objectives.

The contract carried a September 24, 2027 ultimate completion date. Recent task order activity under this IDIQ spans multiple Army and Defense components, including Engineering Support Center Huntsville (TRACES technical support software, $8.19 million, through March 31, 2028), Arizona Army National Guard (APC controller services, $111,584.48), Vermont National Guard (dark fiber services and 10G MetroLink equipment, combined $245,870.24), California Army National Guard (ASD 12-month subscription, $720,000), and various audiovisual, video conferencing, and software support orders to state National Guard units. Delivery orders have ranged from $5,000 to $8.19 million. Several orders carried total small business set-aside designations; most were awarded without set-asides.

Description

Information technology enterprise solutions- 3 services (ITES-3S) multiple award indefinite delivery indefinite quantity (MAIDIQ) base contract award. This award represents 1 of the 135 ITES-3S contracts awarded on behalf of computer hardware, enterprise software and solutions (CHESS). The ITES-3S contract vehicle, with decentralized ordering, will serve as the army's primary source to support the army enterprise infrastructure and infostructure goals with information technology (IT) services worldwide with emphasis on eight service task areas: cybersecurity, information technology services enterprise design, integration, and consolidation network/systems operation and maintenance telecommunication/systems operation and maintenance business process RE-engineering IT supply chain management and IT education and training.

Task orders

Task order Ordering agency Obligated Awarded
Traces technical support software W912DY24F0357 Engineering Support Center Huntsville (USACE) $4,574,727
APC controller service W912L222F0098 Arizona National Guard (ARNG) $101,382
AV maintenace OY2 to W912L822F0023 West Virginia National Guard (ARNG) $117,406
Procuring gigamon training services for task for echo 7 W52P1J22F0319 Department of the Army $193,085
Command cyber readiness inspection preparation services - two weeks in february 2022 (400 hours), and one week in… W912LA22F0006 California National Guard (ARNG) $0
The purpose of this task order is to procure the services for video conferencing (VTC) maintenance support, in… W909MY22F0001 ACC Aberdeen Proving Ground $122,303
Equipment/installation for 10G metrolink W912LN21F0033 Vermont National Guard (ARNG) $202,400
Base year dark fiber service aasf W912LN21F0029 Vermont National Guard (ARNG) $43,470
Avaya maintenance services base year plus four option years. W9127P21F0024 Virgin Islands National Guard (ARNG) $107,102
Command conference room upgrade. W912L721F0020 Tennessee National Guard (ARNG) $92,411
Option year 1 maintenance W912L821F0010 West Virginia National Guard (ARNG) $53,898
The(ocio, PEO MS)has a requirement to(PEO MS) office of the chief information officer has a requirement to purchase… W9124P21F0797 ACC Redstone $33,040
38051082 adobe support service, scribble W9124D21F0329 MICC Fort Knox $176,600
Base- AV hardware replacement parts W912L821F0002 West Virginia National Guard (ARNG) $14,680
Base year W912L820F0118 West Virginia National Guard (ARNG) $55,492
ASD 12 month subscription W912LA20F0029 California National Guard (ARNG) $720,000
Ites-3S guaranteed minimum. W52P1J18F0154 Joint Munitions Command (AMC) $5,000
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · This modification adds clause far 52.222-90. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · This requirement is for the information technology enterprise solutions - 3 services (ITES-3S) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00006 · Exercise ites-3S ordering period 2,3, and 4. Incorporate inflation and contract vehicle extension. $0
Supplemental Agreement for work within scope P00005 · Exercising option period 1 for ites-3S $0
Supplemental Agreement for work within scope P00004 · Information technology enterprise solutions-3 services modification to add 26 government site & contractor site within scope labor categories in support of… $0
Other Administrative Action P00003 · Update of 52.204-24 and addition of 52.204-25 to the base ites-3S contract for section 889 compliance. Update of contract completion date to correct date. $0
Other Administrative Action P00002 · Ites-3S base MOD P00002 for administrative change, clause addition, and revision to PRS. $0
Other Administrative Action P00001 · Ites-3S base MOD P0001 to update clauses and POC information $0
Original award $0

Quick answers

Who was awarded contract W52P1J18DA059?

W52P1J18DA059 was awarded to Fortem Solutions LLC by Department of the Army (Department of Defense) on September 25, 2018.

How much is contract W52P1J18DA059 worth?

Orders under W52P1J18DA059 have obligated $6,612,997. Their combined current value, with exercised options, is $9,057,851. Their combined potential value, with all options, is $10,263,268. W52P1J18DA059's own ceiling is $12,100,000,000.

How many orders have been placed under contract W52P1J18DA059?

17 orders have been placed under W52P1J18DA059, the latest on September 30, 2024.

Which agency awarded contract W52P1J18DA059?

Department of the Army (Department of Defense) awarded W52P1J18DA059, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J18DA059?

W52P1J18DA059 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J18DA059 part of a contract vehicle?

Yes. W52P1J18DA059 is part of Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W52P1J18DA059 competed?

The extent of competition for W52P1J18DA059 was full and open competition. The government received 187 offers.

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