SEC pmesb systems and software engineering support services for post-deployment and post production activities.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR18D0004
Awardee
Awarding agency
Task orders
16 $17,075,405 obligated

Award facts

Opportunity
Combined order value
  • $19,448,400 Current, with exercised options
  • $21,993,981 Potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$45,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Communications-Electronics Command (CECOM) to Envision Innovative Solutions, Inc., a minority-owned, small disadvantaged business. The $45 million, single-award contract provides software engineering and support services for the Platform Mission Equipment Software Branch's (PMESB) post-deployment and post-production activities.

Under this IDC, Envision Innovative Solutions has been issued multiple delivery orders to provide a range of professional services including systems engineering, software development, logistics, business process management, and administrative support for Army, Navy, and Marine Corps programs. The work is primarily performed in Manasquan, New Jersey and has been funded through both cost-plus-fixed-fee and firm-fixed-price pricing arrangements. Several of the delivery orders were issued under Envision's existing positions on indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles such as Responsive Strategic Sourcing for Services (RS3) and OASIS Small Business. While the overall IDC was set aside for small businesses, many of the individual delivery orders did not utilize small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Platform mission software equipment branch (PMESB) system and software support W56JSR23F0009 ACC Aberdeen Proving Ground $1,129,142
Incremental funding IAW far 52.232-22 for this new task order W56JSR22F0019 ACC Aberdeen Proving Ground $2,429,002
Incremental funding IAW far 52.232-22 for this new task order W56JSR-21-F-0021 to contract W56JSR-18-D-0004. W56JSR21F0021 ACC Aberdeen Proving Ground $1,100,830
Incremental funding IAW far 52.232-22 for this new task order W56JSR21F0017 ACC Aberdeen Proving Ground $397,734
Incremental funding IAW far 52.232-22 for this new task order W56JSR-20-F-0118 to contract W56JSR-18-D-0004. The amount… W56JSR20F0118 ACC Aberdeen Proving Ground $1,394,401
Incremental funding IAW far 52.232-22 for this new task order W56JSR-20-F-0092 to contract W56JSR-18-D-0004. The amount… W56JSR20F0092 ACC Aberdeen Proving Ground $110,000
Incremental funding IAW far 52.232-22 for this new task order W56JSR-20-F-0127 to contract W56JSR-18-D-0004. The amount… W56JSR20F0027 ACC Aberdeen Proving Ground $732,353
Task order supporting AIE requirements W56JSR19F0130 ACC Aberdeen Proving Ground $1,320,468
Mots integration into pmesb task order with incremental funding. W56JSR19F0055 ACC Aberdeen Proving Ground $262,550
MV-22 NVG/HUD system software integration task order with incremental funding. W56JSR19F0011 ACC Aberdeen Proving Ground $688,856
The purpose of this task order W56JSR-18-F-0001 is to provide contractor support services for the "AIE" system… W56JSR18F0010 ACC Aberdeen Proving Ground $765,202
Pmesb SLV-E system, FMS funding. 0005 ACC Aberdeen Proving Ground $326,100
Pmesb funding for new task order 0004 ACC Aberdeen Proving Ground $1,622,750
Pmesb funding for new task order 0003. ACC Aberdeen Proving Ground $382,252
Pmesb funding for new task order 0002. ACC Aberdeen Proving Ground $1,136,000
The order is a hybrid cost plus fixed fee, cost, firm fixed price contract type for software engineering center (SEC)… 0001 ACC Aberdeen Proving Ground $3,277,763
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. SEC pmesb systems and software engineering support… $0
Other Administrative Action P00007 · Update GFP attachment on contract. $0
Other Administrative Action P00006 · Update manpower reporting website $0
Other Administrative Action P00005 · To implement section 889(a)(1)(B) prohibition on contracting with entities using certain telecommunications and video surveillance services or equipment with… $0
Other Administrative Action P00001 · Added system clins to base IDIQ $0
Original award $0

Quick answers

Who was awarded contract W56JSR18D0004?

W56JSR18D0004 was awarded to Envision Innovative Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 15, 2017.

How much is contract W56JSR18D0004 worth?

Orders under W56JSR18D0004 have obligated $17,075,405. Their combined current value, with exercised options, is $19,448,400. Their combined potential value, with all options, is $21,993,981. W56JSR18D0004's own ceiling is $45,000,000.

How many orders have been placed under contract W56JSR18D0004?

16 orders have been placed under W56JSR18D0004, the latest on December 5, 2022.

Which agency awarded contract W56JSR18D0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR18D0004, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W56JSR18D0004?

W56JSR18D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR18D0004 competed?

The extent of competition for W56JSR18D0004 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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