Indefinite Delivery Contract W56HZV04A0005

Ended Awarded Last action

Contract number
W56HZV04A0005
Awardee
Awarding agency
Task orders
343 $424,964,136 obligated

Award facts

Opportunity
  • GS23F0111K Solicitation number
Combined order value
$336,499,345 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded on August 6, 2004, by the U.S. Army Contracting Command (ACC) Warren to Amentum Technology, Inc., a subsidiary of Amentum Holdings Inc., with an ultimate completion date of March 26, 2009. The contract was established as a single award, no set-aside vehicle with a ceiling value of $0.00, indicating that funding and task order values were determined through individual delivery orders rather than a pre-established contract ceiling. The contract classification identifies it as a program management and support services vehicle (NAICS Code 541990), structured to provide comprehensive technical and administrative support across multiple Army programs and initiatives. The primary place of performance was Fort Walton Beach, Florida, with secondary locations including Warren, Michigan and Orlando, Florida, reflecting the geographic distribution of Army contracting activities and program management offices.

The contract generated over 50 delivery orders spanning from December 2008 through March 2010, totaling approximately $62 million in obligations. Services delivered encompassed program management, systems engineering, technical assistance (SETA), software design and development, cost analysis, logistics support, graphics design, and administrative services supporting critical Army programs including the Future Combat Systems (FCS) program, the Abrams Main Battle Tank program, Stryker Brigade Combat Teams (SBCT), Heavy Brigade Combat Team (HBCT) Foreign Military Sales administration, and various Program Executive Office (PEO) initiatives. The majority of delivery orders utilized time and materials pricing, with select orders employing firm fixed-price arrangements, and collectively served to augment Army staff capacity for program oversight, technical evaluation, and execution support across ground combat systems and force modernization initiatives. No socioeconomic set-asides were employed across the contract vehicle or its derivative task orders.

Task orders

Task order Ordering agency Obligated Awarded
Program MGT services for PM abrams 0353 ACC Warren $2,691,576
Program MGT services 0336 ACC Warren $1,603,661
Program MGT 0338 ACC Warren $1,714,815
Program MGT 0335 ACC Warren $646,181
Program MGT engineering services 0346 ACC Warren $245,911
Program MGT 0337 ACC Warren $789,294
Program MGT 0339 ACC Warren $512,141
Program MGT 0345 ACC Warren $653,345
Program MGT 0342 Defense Contract Management Agency $351,501
PEO contract services 0352 ACC Warren $373,650
Program graphics design services 0354 ACC Warren $84,624
Program services 0350 Defense Contract Management Agency $244,145
Systems engineering 0344 Defense Contract Management Agency $110,779
Program MGT 0349 Defense Contract Management Agency $93,108
Production analysis services under GSA contract GS-23F-0111K 0341 ACC Warren $390,948
Program MGT 0343 Defense Contract Management Agency $137,372
Program MGT services 0351 Defense Contract Management Agency $138,481
Program MGT 0348 Defense Contract Management Agency $76,256
Program MGT 0331 ACC Warren $1,134,455
Program services 0334 ACC Warren $1,311,007
Cost services for PEO GCS 0347 Defense Contract Management Agency $158,289
Program MGT 0330 Defense Contract Management Agency $92,885
Logistic services for PM MBE 0340 ACC Warren $252,813
Security services provided under GSA contract GS-23F-0111K 0326 Defense Contract Management Agency $408,014
FCS CIO operations services 0327 Defense Contract Management Agency $160,386
A task order for service services under GSA contract GS-23F-0111K 0329 ACC Warren $121,367
Program services performed under GSA contract GS-23F-0111K 0316 ACC Warren $150,803
Software design services 0325 ACC Warren $298,607
Computer software services 0324 ACC Warren $299,976
Systems engineering services for PM FCS 0306 ACC Warren $4,879,558
Engineering services 0321 ACC Warren $128,506
C4ISR 0314 ACC Warren $27,020
Program services 0322 ACC Warren $386,397
Log operations services 0313 ACC Warren $337,653
Program MGT 0333 Defense Contract Management Agency $174,794
Program services for DIR SP3O FCS BCT 0311 ACC Warren $2,600,729
Systems engineering services for PM MBE 0323 ACC Warren $37,960
Program services 0312 ACC Warren $2,311,329
Logistics services 0318 ACC Warren $60,568
IT services for PM FCS 0315 Defense Contract Management Agency $453,487
Program & tech services 0305 Defense Contract Management Agency $24,300,114
0297 ACC Warren $853,972
Program MGT 0328 Defense Contract Management Agency $140,406
Program MGT 0310 Defense Contract Management Agency $365,740
Program MGT 0309 ACC Warren $31,713,879
Program MGT 0319 ACC Warren $65,940
Program MGT 0308 Defense Contract Management Agency $25,301
Program MGT 0320 ACC Warren $77,865
Program MGT 0317 ACC Warren $27,533
Program MGT 0304 Defense Contract Management Agency $316,579
Show 40 more

Latest 50 of 343 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ993 · Contractor name change $0
Other Administrative Action P00015 · Provide engineering services to PEO GCS $0
Other Administrative Action P00014 · Services $0
Supplemental Agreement for work within scope P00012 · BPA issued under GSA PES (871) schedule. Provides PES services to PEO GCS $0
Supplemental Agreement for work within scope P00013 · BPA to provide engineering services to PEO GCS $0
Supplemental Agreement for work within scope P00011 · Program MGT $0
Supplemental Agreement for work within scope P00010 · PEO GCS program MGT $0
Supplemental Agreement for work within scope P00009 · Program MGT $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00005 $0
Original award 200411 ! 008483 ! 2100 ! W56HZV ! TACOM - warren !W56HZV04A0005 !a ! N! !y ! 0001 ! !20040806 ! 20050802 ! 118312784 ! 007923014 ! 074103508 ! N!sverdrup… $0
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Quick answers

Who was awarded contract W56HZV04A0005?

W56HZV04A0005 was awarded to Amentum Technology, Inc. by Defense Contract Management Agency (Department of Defense) on August 6, 2004.

How much is contract W56HZV04A0005 worth?

Orders under W56HZV04A0005 have obligated $424,964,136. Their combined current value, with exercised options, is $336,499,345.

How many orders have been placed under contract W56HZV04A0005?

343 orders have been placed under W56HZV04A0005, the latest on March 25, 2009.

Which agency awarded contract W56HZV04A0005?

Defense Contract Management Agency (Department of Defense) awarded W56HZV04A0005, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV04A0005?

W56HZV04A0005 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W56HZV04A0005 competed?

The extent of competition for W56HZV04A0005 was full and open competition. The government received 2 offers.

On GovTribe

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