Engineering and technical services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV09AA905
Awardee
Awarding agency
Task orders
16 $110,478,821 obligated

Award facts

Combined order value
  • $111,898,351 Current, with exercised options
  • $138,165,436 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Warren Army Contracting Command, Department of Defense
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.

About this IDV

This Indefinite Delivery Contract, awarded on February 12, 2009, by the Air Force Materiel Command (ACC Warren) to HII Mission Technologies Corp, establishes a multiple-award vehicle for engineering and technical services with no established ceiling value. The contract represents a multi-year engagement providing support across diverse defense initiatives, with HII Mission Technologies Corp operating as a subsidiary of Huntington Ingalls Industries, Inc., the nation's largest military shipbuilding company. The contract vehicle enabled the issuance of numerous task orders through December 31, 2009, and beyond, supporting various U.S. Army and Air Force programs executed from Huntsville, Alabama. HII Mission Technologies Corp, as prime contractor, leveraged its extensive expertise in systems engineering, logistics modernization, cost analysis, and technical instruction to deliver solutions aligned with Air Force and Army procurement objectives.

The task orders executed under this IDV reflect a broad spectrum of engineering and logistics support services, including Small Arms Readiness Evaluation Team (SARET) services valued at approximately $51.9 million, Logistics Modernization Program (LMP) support services, Stryker Brigade Combat Team warehouse operations support, Systems Engineering Center of Excellence (SECOE) technical support, cost and system analysis services for TACOM, petroleum quality analysis system training development, and Bradley A3 Block 2 platform support. Individual task orders ranged from $59,386 to $47.6 million in ceiling value, employing various pricing structures including firm fixed-price and labor-hour arrangements. The contract structure facilitated rapid task order issuance to address Air Force Materiel Command and Army Combat Capabilities Development Command requirements for technical personnel, engineering analysis, systems integration support, and specialized training development, demonstrating the vehicle's effectiveness in providing flexible procurement authority for complex defense modernization initiatives across multiple service branches.

Task orders

Task order Ordering agency Obligated Awarded
Logical follow-on for camber corporation 0019 ACC Warren $452,883
TACOM cost and system analysis support services 0020 ACC Warren $7,556,082
Deobligate ULO 5001AA. 0015 ACC Warren $337,634
Engineering services 0014 ACC Warren $2,320,208
120 day extension to allow for a new effort to be competed. 0013 Defense Contract Management Agency $51,540
Small arms readiness evaluation team (saret) support services 0012 ACC Warren $24,735,239
Logistics modernization program (LMP) support services 0010 Defense Contract Management Agency $6,075,958
This is a FFP-level of effort task order for the purchase of services to provide cost analysis to support the cost… 0011 ACC Warren $3,096,088
Task order for arforgen services, 15,360 houors effort 0008 Defense Contract Management Agency $1,979,348
Task order for saret small arms readiness evaluation teams services 0007 Defense Contract Management Agency $51,748,506
Develop two versions (version 1.0 and version 2.0) interactive multimedia web-based training applications for the… 0006 Defense Contract Management Agency $829,081
Media services 0005 ACC Warren $96,588
Logistics operations support servives for the project manager stryker brigade combat team 0004 ACC Warren $4,297,607
Systems engineering center of excellence (secoe) - systems engineering support 0003 Defense Contract Management Agency $1,997,687
Bradley A3 block 2 support 0002 ACC Warren $4,150,598
Abcs to FCS CTO 0001 ACC Warren $753,776
Show all 16

Transactions

Action Obligated Date
Novation Agreement ARZ997 $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Change Order P00019 · BPA modification to add dfars clause 252.203-7999, prohibition on contracting with entities that require certain internal confidentiality agreements… $0
Other Administrative Action P00018 · BPA modification to incorporate dfars clause 252.204-7012. $0
Supplemental Agreement for work within scope P00017 · Extending the ordering period for an additional year. Changing IT from 31 DEC 2014 to 31 DEC 2015 $0
Supplemental Agreement for work within scope P00016 · Omnibus III open season, year 7 modification $0
Supplemental Agreement for work within scope P00015 · Extend ordering period from 31 DEC 2013 to 31 DEC 2014 $0
Other Administrative Action P00014 · Revision to "a" narrative language $0
Supplemental Agreement for work within scope P00013 · Modification to extend period of performance and add subcontractor. $0
Supplemental Agreement for work within scope P00012 · The purpose of modification P00012 is to incorporate this supplemental change to this contract to incorporate a provision entitled "ordering procedures for… $0
Supplemental Agreement for work within scope P00011 · Contract W56HZV-09-a-A905 camber corporation is a prime BPA holder under omnibus III for services. MOD P00011 is to extend the BPA expiration date one year… $0
Supplemental Agreement for work within scope P00010 · Prime BPA holder under the omnibus III for white collar services. $0
Supplemental Agreement for work within scope P00009 · Omnibus III prime BPA holder for services. Modification P00009 to update applicable SIN numbers, update period of performance, update contractor teaming… $0
Supplemental Agreement for work within scope P00008 · Add new team memebrs and subcontractors, and delete old team members and subcontractors. $0
Other Administrative Action P00007 · Camber corp omnibus III BPA $0
Other Administrative Action P00006 · Engineering & technical services $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · TBD $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W56HZV09AA905?

W56HZV09AA905 was awarded to HII Mission Technologies Corp by Defense Contract Management Agency (Department of Defense) on February 12, 2009.

How much is contract W56HZV09AA905 worth?

Orders under W56HZV09AA905 have obligated $110,478,821. Their combined current value, with exercised options, is $111,898,351. Their combined potential value, with all options, is $138,165,436.

How many orders have been placed under contract W56HZV09AA905?

16 orders have been placed under W56HZV09AA905, the latest on July 26, 2015.

Which agency awarded contract W56HZV09AA905?

Defense Contract Management Agency (Department of Defense) awarded W56HZV09AA905, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV09AA905?

W56HZV09AA905 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV09AA905 competed?

The extent of competition for W56HZV09AA905 was full and open competition. The government received 12 offers.

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