Engineering and technical services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV09AA904
Awardee
Awarding agency
Task orders
46 $162,517,025 obligated

Award facts

Opportunity
Combined order value
  • $146,608,506 Current, with exercised options
  • $155,776,641 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Logical follow-on to task order 0018 0051 ACC Warren $444,834
Services 0049 ACC Warren $1,527,149
Logical follow-on for jacobs technology 0048 ACC Warren $778,832
Firm fixed price level of effort. PD mbts requires senior acquisition program management support for the department… 0050 ACC Warren $1,086,676
Logical follow-on to to 0047 ACC Warren $2,140,930
Logical follow-on to task order 0020 0046 ACC Warren $1,723,779
This modification establishes task order (do) 0044 for stryker programmatic support. Do 0044 is the logical follow on… ACC Warren $2,590,179
The purpose of this task order is to provide PD main battle tank systems (mbts) under PEO ground combat systems (GCS)… 0045 ACC Warren $5,051,921
Task order 0043 is a logical follow-on to to 0027 ACC Warren $562,855
1. Amount of this action: an estimated ten months under the twelve-month base period is obligated in the amount… 0040 ACC Warren $8,203,047
Removal of excess funds 0039 ACC Warren $3,069,199
Logical follow-on to W56HZV-08-a-0004-0001 for tech manager for JAB bridging system. 0030 ACC Warren $100,092
Engineering services 0038 ACC Warren $17,146,003
Mrap office support services - program management, engineering, logistics, quality. 0036 Defense Contract Management Agency $39,107,062
R2TF logistics support services in southwest asia 0035 ACC Warren $12,499,960
Logistics SPT 0011 ACC Warren $14,142,932
Task order 0032 ACC Warren $1,877,778
Comprehensive logistics services for PM sbct. 0031 ACC Warren $3,220,922
Omnibus III, OMB3-10-sbct-005 FFP LOE task order for engineering and technical management services for PM sbct 0018 ACC Warren $2,690,659
Omnibus III OMB3-10-sbct-008 industrial and manufacturing professional engineering services for the PM sbct. 0029 ACC Warren $731,453
Omnibus III OMB3 10 001. FFP-LOE task order for tradoc capability manager professional engineering services to the… 0019 ACC Warren $7,033,563
5 week bridge effort for sbct technical management 0023 ACC Warren $130,623
2 month bridge buy for industrial and manufacturing engineering services for stryker vehicles 0024 ACC Warren $9,905
OMB3-10-sbct-002 0028 ACC Warren $7,035,224
Sbct support SVC bridge 0026 ACC Warren $430,048
OMB3-10-sbct-014 0022 ACC Warren $71,423
Omnibusiii tech support services C4ISR 0020 ACC Warren $4,046,666
Omnibus III OMB3 10 009 0027 ACC Warren $1,955,227
Logistics SPT (2MONTH bridge) 0025 ACC Warren $186,891
1 month bridge for tradoc TCM 0021 ACC Warren $98,335
W56HZV10KK001 0017 ACC Warren $128,228
Seta labor 0015 ACC Warren $554,258
Program executive office integration (PEO-i) systems of systems engineering integration (ssei) directorate and… 0013 ACC Warren $1,089,240
FY10 0016 ACC Warren $16,318
BMO seta contract 0010 ACC Warren $6,074,449
Omnibus contract 0002 ACC Warren $2,603,704
Security management services 0009 ACC Warren $1,157,793
FY10 0012 ACC Warren $56,483
Programmatic services to the director, strategic plans, program, policy, and operation (SP3O), program executive office… 0014 ACC Warren $157,443
Programmatic services for project management office, infantry brigade combat team 0005 Defense Contract Management Agency $1,064,928
Professional services for program executive office integration, unmanned ground vehicles and unmanned air vehicles… 0008 ACC Warren $2,880,738
OMB3-FCS-008 IV & v MSO SW tech 0007 ACC Warren $1,300,108
IT and programmatic services to PM FCS BCT 0006 ACC Warren $1,236,941
Programmatic services for project management office, infantry brigade combat team 0004 Defense Contract Management Agency $3,883,889
BCA 0003 ACC Warren $320,756
Analysis of alternatives on the bradley A3 block 2 effort 0001 ACC Warren $297,585
Show all 46

Transactions

Action Obligated Date
Change Order P00023 · BPA modification to add dfars clause 252.203-7999, prohibition on contracting with entities that require certain internal confidentiality agreements… $0
Other Administrative Action P00022 · BPA modification to incorporate dfars clause 252.204-7012. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to add solution one, INC. As a subcontractor. Contract is a BPA for TACOM omnibus. $0
Supplemental Agreement for work within scope P00020 · Revise team arrangments, extend ordering period and add mandated clauses $0
Other Administrative Action P00019 · BPA modification to add clause 52.223-6 "drug-free workplace" $0
Supplemental Agreement for work within scope P00018 · Omnibus III open season, year 7 modification; incorporated new team members into the teaming arrangement. $0
Supplemental Agreement for work within scope P00017 · Extend ordering period from 31 DEC 2013 to 31 DEC 2014. $0
Supplemental Agreement for work within scope P00016 · Purpose of modification P00016 is to add hancock management LLC as a team member and add clause 52.222-17 "nondisplacement of qualified workers" (JAN 2013).… $0
Other Administrative Action P00015 · Administrative revision to "a" narrative $0
Other Administrative Action P00014 · Modification P00014 to extend the period of performance from 31 DEC 2012 to 31 DEC 2013. $0
Supplemental Agreement for work within scope P00013 · The purpose of modification P00013 is to incoporate this supplemental change to this contract to incorporate a provision entitled "ordering procedures for… $0
Supplemental Agreement for work within scope P00012 · Contract W56HZV-09-a-A904 jacobs - omnibus III prime BPA holder for commercial services. Modification P00012 is to add a teammate, allen corporation of america. $0
Supplemental Agreement for work within scope P00011 · Omnibus III prime BPA holder for services. Modification P00011 updates the scope of work to reflect the applicable SIN numbers, change the period of… $0
Other Administrative Action P00010 · Modification to change the expiration date of this BPA. $0
Other Administrative Action P00008 · Jacobs omnibus III BPA $0
Other Administrative Action P00009 · Modification to reflect omnibus III, year 4 changes. $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · TBD $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract W56HZV09AA904?

W56HZV09AA904 was awarded to Amentum Technology, Inc. by ACC Warren (Army Contracting Command) on February 12, 2009.

How much is contract W56HZV09AA904 worth?

Orders under W56HZV09AA904 have obligated $162,517,025. Their combined current value, with exercised options, is $146,608,506. Their combined potential value, with all options, is $155,776,641.

How many orders have been placed under contract W56HZV09AA904?

46 orders have been placed under W56HZV09AA904, the latest on December 31, 2015.

Who can order from contract W56HZV09AA904?

W56HZV09AA904 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV09AA904 competed?

The extent of competition for W56HZV09AA904 was full and open competition. The government received 12 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