As of 01 october 2022, army contracting command (ACC) rock island, changed dodaacs and will now issue all documents requiring dodaac identification with W519TC.

Active Awarded Last action

Contract number
W52P1J20D0057
Awardee
Awarding agency
Task orders
19 $14,010,433 obligated

Award facts

Opportunity
  • Ites-SW 2 Pre-Solicitation · W52P1J19R0035 · Posted Jul 31, 2019
  • Ites-SW 2 Solicitation · Posted Aug 14, 2019
Combined order value
  • $14,010,433 Current, with exercised options
  • $14,684,683 Potential, with all options
Last date to order 62% complete
IDV ceiling <1% used
$13,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 32 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

PEO Enterprise Information Systems (Defense) awarded an indefinite delivery contract to Immixtechnology Inc. on August 31, 2020, with a $13 billion ceiling under the multiple-award Information Technology Enterprise Solutions-Software 2 (ITES2) vehicle, which uses no set-aside. Immixtechnology, a subsidiary of Arrow Electronics Inc., reports no minority, women-owned, or disadvantaged-business certifications. The 10-year ordering period runs through August 30, 2030 and consists of a 5-year base with a 5-year option. Army Contracting Command-Rock Island solicited the vehicle on behalf of Product Lead Computer Hardware Enterprise Software and Solutions for commercial off-the-shelf software, related incidental services, and hardware across 14 major categories supporting Army, DoD, and federal agency IT infrastructure. Awards go to all responsible offerors with acceptable non-cost ratings and fair and reasonable pricing. ITES-2 follows the ITES-SW contract.

Recent orders issued under this IDIQ include a $32,693.76 MSC ONE local network license order from Army Contracting Command-Redstone Arsenal, awarded August 30, 2024 and completing September 4, 2025 at Huntsville, Alabama; a $40,840.20 CBT Nuggets training license order for the U.S. Army Training and Doctrine Command (TRADOC), awarded February 1, 2024 at Fort Gordon, Georgia; and a $127,670.02 MasterKey Plus maintenance order from the Research Development and Engineering Command, awarded December 27, 2023. The largest order in the record is an $11.56 million TRADOC Decision Lens annual license order awarded June 15, 2021 at Fort Eustis, Virginia. A $2,500 one-day delivery order placed August 31, 2020 supports the guaranteed minimum. Order performance spans Huntsville, Alabama; Fort Belvoir, Virginia; Fort Shafter, Hawaii; Aberdeen Proving Ground, Maryland; Tobyhanna, Pennsylvania; and Germany.

Task orders

Task order Ordering agency Obligated Awarded
12-month adams software renewal. W911QY25F0097 ACC Aberdeen Proving Ground $13,224
MSC one - local network license W9124P24F0680 ACC Redstone $32,694
CBT nuggets training license W9124924F0011 MICC Fort Gordon $40,840
Maintenance for masterkey plus base W9124P24F0113 ACC Redstone $127,670
CBT nuggets training subscription. QTY: 20 W912KC23F0063 Pennsylvania National Guard (ARNG) $10,154
Qliksense maintenance renewal W91CRB23F0027 ACC Aberdeen Proving Ground $493,169
CBT nuggets 1 YR 20 seat licenses W912KC22F0020 Pennsylvania National Guard (ARNG) $11,551
Arbortext publishing engine W9124P22F0767 ACC Redstone $70,736
CBT nuggets W91RUS22F0042 ACC Aberdeen Proving Ground $18,384
Maintenance for masterkey plus base W9124P22F0112 ACC Redstone $104,536
Qlik sense maintenance renewal W91CRB22F0066 ACC Aberdeen Proving Ground $493,169
Blue prism software is a robotic process automation (RPA) tool with capabilities of a virtual workforce to enable… W9124P21F0968 ACC Redstone $43,213
CBT nuggets 1 YR 20 license W912KC21F0041 Pennsylvania National Guard (ARNG) $11,551
DL - tier 1 - premium - annual license W911S021F0172 MICC Fort Eustis $11,564,986
Qlik license subscription W25G1V21F0264 Communications Electronics Command (AMC) $50,435
Decision lens subscription licenses W911QX21F0128 ACC Aberdeen Proving Ground $419,500
Cloud based training (CBT) licenses W912CN21F0277 RCO Hawaii 413th CSB $5,776
Qlik sense maintenance renewal W91CRB21F0159 ACC Aberdeen Proving Ground $496,344
Information technology enterprise solutions-software 2 delivery order in support of the guaranteed minimum. W52P1J20F0600 Joint Munitions Command (AMC) $2,500
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00011 · The purpose of this modification is to correct the payment office from HQ0339 to HQ0490. $0
Supplemental Agreement for work within scope P00009 · Modification P00009 exercises option period 1 to extend the POP of ites-SW2 contract to 31 AUG 2025 through 30 AUG 2030. $0
Change Order P00008 · Chess ites SW2 for COTS software solutions to satisfy enterprise infrastructure goals within OCONUS and OCONUS. This modification is to update the SOW and far… $0
Other Administrative Action P00007 · Update SOW for IDIQ on ites-SW2 $0
Other Administrative Action P00006 · Administrative add-in for policy 24-022. $0
Other Administrative Action P00005 · Modification P00005 to contract W52P1J-20-D-0057 to incorporate far clause 52.204-27, prohibition on a bytedance covered application. $0
Other Administrative Action P00004 · Administrative modification advising NAICS change from 511210 to 513210. $0
Other Administrative Action P00003 $0

Quick answers

Who was awarded contract W52P1J20D0057?

W52P1J20D0057 was awarded to Immixtechnology Inc. by Department of the Army (Department of Defense) on August 31, 2020.

How much is contract W52P1J20D0057 worth?

Orders under W52P1J20D0057 have obligated $14,010,433. Their combined potential value, with all options, is $14,684,683. W52P1J20D0057's own ceiling is $13,000,000,000.

How many orders have been placed under contract W52P1J20D0057?

19 orders have been placed under W52P1J20D0057, the latest on March 28, 2025.

Which agency awarded contract W52P1J20D0057?

Department of the Army (Department of Defense) awarded W52P1J20D0057, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J20D0057?

W52P1J20D0057 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J20D0057 part of a contract vehicle?

Yes. W52P1J20D0057 is part of Information Technology Enterprise Solutions-Software 2 (ITES2).

Was contract W52P1J20D0057 competed?

The extent of competition for W52P1J20D0057 was full and open competition. The government received 32 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login