This modification hereby incorporates the ACC dodaac change from W52P1J to W519TC.

Active Awarded Last action

Contract number
W52P1J20D0064
Awardee
Awarding agency
Task orders
23 $4,303,895 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
  • $4,038,573 Current, with exercised options
  • $4,794,941 Potential, with all options
Last date to order 61% 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

SHI International Corp, a minority-owned, woman-owned, Asian-Pacific American-owned corporation headquartered in Somerset, New Jersey, has been awarded the Information Technology Enterprise Solutions-Software 2 (ITES-SW2) multiple-award indefinite-delivery/indefinite-quantity contract by the Department of Defense through the Army Contracting Command-Rock Island on behalf of PEO Enterprise Information Systems. The contract, valued at a ceiling of $13 billion with an award date of August 31, 2020, extends through August 30, 2030, following a base period of five years with a five-year option. The contract vehicle procures commercial off-the-shelf software solutions, maintenance services, related incidental services, and related incidental hardware across 14 major categories to support enterprise infrastructure and information infrastructure goals for Army, Department of Defense, and federal agency operations in the continental United States and overseas. No set-aside designation was utilized, permitting full and open competition among qualified vendors.

The ITES-SW2 contract encompasses a broad spectrum of IT enterprise software products and services, as evidenced by numerous delivery orders executed across multiple Department of Defense agencies and commands. Representative procurements include software licenses for specialized applications such as MATLAB, MontaVista, Burp Suite Pro, Mastercam, ERWIN Data Modeler, Tenable Nessus, and SQL Server; software maintenance and support services; and cyber training services. Delivery orders have been issued to various Defense agencies including the Army Cyber Command, Communications Electronics Command, Research Development and Engineering Command, Army Medical Command, Army Recruiting Command, and Nebraska National Guard, with performance locations distributed across military installations and contractor facilities nationwide. Individual delivery orders range from approximately $2,500 to $1.1 million, with firm fixed-price structures and completion dates extending through 2027, demonstrating the contract vehicle's role as a critical procurement mechanism for standardized IT software solutions across the Department of Defense enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Cyber vision licenses W912NW25F0068 ACC Redstone $163,434
United states army network enterprise technology requires burp suite pro software W91RUS25FA133 ACC Aberdeen Proving Ground $17,615
Erwin data modeler & renewal W519TC25F0279 Department of the Army $37,200
The U.S. Army contracting command - rock island has a brand name requirement in support of headquarters department of… W519TC25FA023 Department of the Army $375,570
The purpose of this action is to procure brand name commercial off the shelf monta vista software license… W58P0524F0036 ACC Aberdeen Proving Ground $269,000
Acquisition of QTY 152 each mastercam mill and lathe perpetual software licenses to include initial 1-year… W91ZLK24F0190 ACC Aberdeen Proving Ground $1,148,990
This procurement is for mathwork matlab renewal support and maintenance FY24 W58P0524F0020 ACC Aberdeen Proving Ground $118,566
Go anywhere software W91CRB24F0213 ACC Aberdeen Proving Ground $14,880
The procurement of commercial-off-the-shelf tenable nessus software subscription. W58P0524F0012 ACC Aberdeen Proving Ground $105,879
Matlab software subscription renewal 04/01/2024 to 03/31/2025 W911QX24F0020 ACC Aberdeen Proving Ground $375,214
Cyber training W9124324F0012 Nebraska National Guard (ARNG) $333,434
SQL server standard core 2022 slng 2L W9132V24F0002 Army Corps of Engineers Geospatial Center (USACE) $31,488
Matlab purchase for EN-w, PCF customer c W912EP24F0020 ENDIST Jacksonville (USACE) $44,372
Math works mat lab software licenses HT942523F0372 Defense Health Agency $62,540
Metlab- gvpm W56HZV23FL233 ACC Warren $279,913
Math works mat lab software program HT942523F0373 Defense Health Agency $52,952
Veeam annual production (24/7) maintenan W56HZV23FL259 ACC Warren $45,143
Software maintenance W9124D23F0524 MICC Fort Knox $538,381
Linoma goanywhere advanced workflows W91CRB23F0178 ACC Aberdeen Proving Ground $14,580
DNN software licenses W91CRB22F0443 ACC Aberdeen Proving Ground $53,886
C4MAP software license W9124822F0134 MICC Fort Campbell $112,360
Online software license for labs W9124D22F0134 MICC Fort Knox $106,000
Information technology enterprise solutions-software 2 delivery order in support of the guaranteed minimum. W52P1J20F0581 Joint Munitions Command (AMC) $2,500
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to implement far policy changes in accordance with class deviations O00003 and O00004. $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
Supplemental Agreement for work within scope P00005 · This modification to IDIQ contract W52P1J-20-d-0064 is to incorporate federal acquisition regulation clause 52,204-7 prohibition of the bytedance covered… $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 W52P1J20D0064?

W52P1J20D0064 was awarded to SHI International Corp by Department of the Army (Department of Defense) on August 31, 2020.

How much is contract W52P1J20D0064 worth?

Orders under W52P1J20D0064 have obligated $4,303,895. Their combined current value, with exercised options, is $4,038,573. Their combined potential value, with all options, is $4,794,941. W52P1J20D0064's own ceiling is $13,000,000,000.

How many orders have been placed under contract W52P1J20D0064?

23 orders have been placed under W52P1J20D0064, the latest on September 29, 2025.

Which agency awarded contract W52P1J20D0064?

Department of the Army (Department of Defense) awarded W52P1J20D0064, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J20D0064?

W52P1J20D0064 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J20D0064 part of a contract vehicle?

Yes. W52P1J20D0064 is part of Information Technology Enterprise Solutions-Software 2 (ITES2).

Was contract W52P1J20D0064 competed?

The extent of competition for W52P1J20D0064 was full and open competition. The government received 32 offers.

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