This indefinite delivery contract (IDC) was awarded by the U.S. Army Communications-Electronics Command (CECOM), a defense agency, to Broadleaf, Inc., an Alaska Native Corporation-owned small business. The contract provides Systems Engineering and Technical Assistance (SETA) support for the Army's Requirements Analysis Support (RAS) program, which includes services such as estimating model creation, quarterly model maintenance, scope assessment, analysis of alternatives, and systems engineering technical assistance. The total contract ceiling value is $16,026,506.20, with a performance period through December 31, 2027. The contract was awarded as a single-award 8(a) sole source IDC to Broadleaf, a small disadvantaged business. Several task orders have been issued under the IDC, valued at up to $519,167.50 each, for SETA support in areas like business process reengineering and support for the Combat Readiness Center and Office of Business Transformation. These task orders do not utilize small business set-asides. Broadleaf and its parent organization, Arctic Slope Regional Corporation, are experienced government contractors that have been awarded numerous prime contracts and subcontracts across defense and civilian agencies, leveraging their 8(a) and Alaskan Native Corporation status.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ996 | Vendor Address Change | $0 | 11/21/24 | |
| ARZ998 | Other Administrative Action | $0 | 4/22/24 | |
| ARZ999 | Other Administrative Action | $0 | 4/18/24 | |
| P00008 | Change Order | $0 | 9/8/20 | |
| P00006 | Change Order | $0 | 4/16/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W56JSR18D0002-W56JSR19F0113 | Broadleaf, Inc. | $358.8k | 8/29/19 | 12/31/20 | 6/12/24 | |
Delivery Order W56JSR18D0002-W56JSR19F0098 | Broadleaf, Inc. | $160.3k | 7/12/19 | 7/11/20 | 6/12/24 | |
Delivery Order W56JSR18D0002-W56JSR19F0112 | Broadleaf, Inc. | $519.2k | 8/29/19 | 12/31/20 | 12/22/20 | |
Delivery Order W56JSR18D0002-0001 | Broadleaf, Inc. | $504.4k | 1/26/18 | 9/24/19 | 8/12/20 | |
Delivery Order W56JSR18D0002-W56JSR19F0099 | Broadleaf, Inc. | $160.3k | 7/12/19 | 7/11/20 | 6/12/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Requirements Analysis Support | W56JSR-18-D-0002 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/1 | 1/26/18, 1:51 PM |