The purpose of this indefinite-delivery-indefinite-quantity (IDIQ) contract is to provide firm-fixed-price (FFP) commercial-off-the-shelf (COTS) annual (12-month subscription) software…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR14D0012
Awardee
Awarding agency
Task orders
4 $312,850 obligated

Award facts

Combined order value
$312,850 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$313,100.00
Maximum order
$66,250.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The purpose of this indefinite-delivery-indefinite-quantity (IDIQ) contract is to provide firm-fixed-price (FFP) commercial-off-the-shelf (COTS) annual (12-month subscription) software maintenance/support for exelis purifile software. This IDIQ has an ordering period from FY2014 date of award to the end of FY2017 (30 september 2017). This award was made on a sole-source basis.

Task orders

Task order Ordering agency Obligated Awarded
0004 ACC Aberdeen Proving Ground $87,500
The purpose of this do 0003 is to renew the annual maintenance/support of exelis purifile software. ACC Aberdeen Proving Ground $87,500
The purpose of this order 0002 under IDIQ is for maintenance/support of purifile software. ACC Aberdeen Proving Ground $87,500
This purpose of this order 0001 under indefinite-delivery-indefinte-quantity (IDIQ) contract W56JSR-14-d-0012 is to… ACC Aberdeen Proving Ground $50,350

Transactions

Action Obligated Date
Novation Agreement ARZ996 $0
Other Administrative Action P00002 $0
Novation Agreement ARZ997 $0
Novation Agreement P00001 · The purpose of this MOD P00001 is to change the vendor's name from exelis INC. To harris corp as per dcma novation agreement. $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action ARZ998 $0
Original award $0

Quick answers

Who was awarded contract W56JSR14D0012?

W56JSR14D0012 was awarded to Peraton Inc. by Defense Contract Management Agency (Department of Defense) on August 15, 2014.

How much is contract W56JSR14D0012 worth?

Orders under W56JSR14D0012 have obligated $312,850. W56JSR14D0012's own ceiling is $313,100. A single order can be worth up to $66,250.

How many orders have been placed under contract W56JSR14D0012?

4 orders have been placed under W56JSR14D0012, the latest on February 24, 2017.

Which agency awarded contract W56JSR14D0012?

Defense Contract Management Agency (Department of Defense) awarded W56JSR14D0012, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W56JSR14D0012?

W56JSR14D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR14D0012 competed?

The extent of competition for W56JSR14D0012 was not competed under sap. The government received 1 offer.

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