IDM304 B redesign

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ09D0206
Awardee
Awarding agency
Task orders
21 $49,566,078 obligated

Award facts

Opportunity
Combined order value
$43,145,279 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$177,022,771.01
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Procure 57 IDM-304B as CECOM spares 0021 Aviation and Missile Command (AMC) $1,719,153
Incorporates TDO 13 0020 Aviation and Missile Command (AMC) $500,262
Incorporates TDO 11 0019 Aviation and Missile Command (AMC) $510,803
Incorporates TDO 12 0018 Aviation and Missile Command (AMC) $1,157,344
Procure 59 IDM-304B HW in support of the USN 0017 Aviation and Missile Command (AMC) $6,413,087
Incorporates TDO 08 FMS delivery SR-B-WAL & funding 0016 Aviation and Missile Command (AMC) $940,277
TDO 10 and funding 0015 Aviation and Missile Command (AMC) $1,160,892
TDO 09 0014 Aviation and Missile Command (AMC) $1,361,985
TDO 07 0013 Aviation and Missile Command (AMC) $665,755
TDO 06 0012 Aviation and Missile Command (AMC) $7,119
TDO 05 0011 Aviation and Missile Command (AMC) $1,237,111
Order additional IDM 304B units 0010 Aviation and Missile Command (AMC) $2,567,914
Award and fund the TDO 04 KVG-72 integration effort 0009 Aviation and Missile Command (AMC) $21,471
Award and fund TDO 03 risk mitigation testing 0008 Aviation and Missile Command (AMC) $216,575
Non-recurring cost for hardware specification changes 0007 Aviation and Missile Command (AMC) $531,867
9.1.2 software 0006 Aviation and Missile Command (AMC) $3,485,958
MIL-STD 188-220 0005 Aviation and Missile Command (AMC) $1,497,434
This action funds three additional cdrls required by changes to the PDR and FQT. 0004 Aviation and Missile Command (AMC) $64,998
Delivery order to purchase additional quantities of the IDM 304B 0003 Defense Contract Management Agency $7,546,332
IDM 304B 0002 Aviation and Missile Command (AMC) $2,547,485
IDM 304B first articles, production quantity, software version 9.2 0001 Aviation and Missile Command (AMC) $15,412,256
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00129 · Deobligating funding under do 20 $0
Other Administrative Action P00128 · Deobligate funding under do 01 $0
Other Administrative Action P00127 · Deobligates FMS customer funding and provides additional funding from FMS customer for TDO 13 requirements $0
Supplemental Agreement for work within scope P00126 · Incorporate ECP E0158-019 into the contract at no additional cost to the govt $0
Other Administrative Action P00125 · Incorporates revised DD 254 $0
Other Administrative Action P00124 · Incorporates revised attachments, consideration offered in exchange extending TDO 13 (do 20) period of performance $0
Other Administrative Action P00123 · Incorporate government property clauses $0
Other Administrative Action P00119 · Realign ceilings $0
Supplemental Agreement for work within scope P00120 · Incorporates TDO 12 $0
Supplemental Agreement for work within scope P00121 · Incorpration of TDO 011 $0
Supplemental Agreement for work within scope P00122 · Incorporate TDO 13 $0
Supplemental Agreement for work within scope P00118 · Incorporate TDO 09 REV 7 & extend POP for do 14 thru 25 APR 14 $0
Supplemental Agreement for work within scope P00117 · Incorporates two ecps $0
Supplemental Agreement for work within scope P00116 · Incorporates ECP E0206-007 $0
Supplemental Agreement for work within scope P00115 · Incorporate revised attachments $0
Other Administrative Action P00114 · Revises section H regarding PBP $0
Supplemental Agreement for work within scope P00113 · Incorporates ECP $0
Supplemental Agreement for work within scope P00112 · Incorporates revised attachments; deobligates funding from do 0013 MOD 3;&provides funding for new work & extends POP for TDO 09 (do 0014 MOD 6) $0
Supplemental Agreement for work within scope P00111 · Incorporates cost proposal & funding for TDO 09 (do 14 MOD 5) and revised attachments. Extends POP TDO 09 $0
Supplemental Agreement for work within scope P00110 · Incorporates updated PBP schedule (atch 0027) $0
Supplemental Agreement for work within scope P00109 · Incorporates 2012 & 2013 provisional rate adjustment $0
Supplemental Agreement for work within scope P00108 · Incorporates revised attachments $0
Supplemental Agreement for work within scope P00106 · Extends TDO 08 POP and incorporates revised TDO 08 attachments $0
Supplemental Agreement for work within scope P00107 · Changes POP to 29 JUL 2013 for do 0013 and incorporates associated attachments. $0
Supplemental Agreement for work within scope P00105 · Additional materials required, funding,&extends TDO 10 to 31 AUG 13. $0
Supplemental Agreement for work within scope P00104 · Extends TDO 05 POP to 7 AUG 13 $0
Supplemental Agreement for work within scope P00103 · Additional funding for TDO 09 $0
Supplemental Agreement for work within scope P00102 · Extends TDO 09 POP to 31 may 13 $0
Supplemental Agreement for work within scope P00101 · Extends period of performance for TDO 10 $0
Supplemental Agreement for work within scope P00099 · Incorporates revised attachments and extend period of performance for do 0013 $0
Supplemental Agreement for work within scope P00098 · 9.2.1 software development $0
Supplemental Agreement for work within scope P00097 · Extends the period of performance for TDO 10 under delivery order 0015 thru 30 APR 13. $0
Supplemental Agreement for work within scope P00096 · Extends period of performance under delivery order 0011 $0
Supplemental Agreement for work within scope P00095 · Incorporates contractor's cost impact proposal, provides funding for cost overrun, and extends period of performance to 31 MAR 13 under MOD 19 do 06. $0
Supplemental Agreement for work within scope P00094 · Incorporate revised attachments 0031 & 0032 and special language in section H material review board approval $0
Supplemental Agreement for work within scope P00093 · Incorporates TDO 08 & funding $0
Supplemental Agreement for work within scope P00092 · Incorporate cost overrun & funding do 01 MOD 28 (rate increase) and do 6 MOD 18 (cost impact proposal) $0
Supplemental Agreement for work within scope P00090 · Extends TDO 01 REV H to 10 JAN 13 $0
Supplemental Agreement for work within scope P00089 · Incorporated changes to attachments and exhibits. Extends TDO 09 to 24 APR 13. $0
Supplemental Agreement for work within scope P00088 · Incorporates changes to attachments and exhibits $0
Supplemental Agreement for work within scope P00087 · Increase clin 0004 $0
Other Administrative Action P00086 · Correction of attachments $0
Supplemental Agreement for work within scope P00084 · Incorporate two (2) ecps (E0206-004 R2 as attachment 0052 and E0206-005 as attachment 0053 $0
Other Administrative Action P00083 · Extend period of performance for TDO 05 (do 11) and incorporates updated attachments 0031,0032, and 0039. $0
Other Administrative Action P00082 · Incorporate atch 0031 and ECP $0
Supplemental Agreement for work within scope P00074 · Authorize fee for cost overrun denied on P00068 for do 0001 and do 0006, revise GFE list and TDO 01 and TDO 02 $0
Supplemental Agreement for work within scope P00081 · Incorporate TDO 10 under delivery order 0015 $0
Supplemental Agreement for work within scope P00080 · Incorporated TDO 09 & funding $0
Supplemental Agreement for work within scope P00079 · Incorporates revision H to TDO 01 $0
Supplemental Agreement for work within scope P00078 · TDO 07 into delivery order 0013 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W58RGZ09D0206?

W58RGZ09D0206 was awarded to Symetrics Industries, LLC by Aviation and Missile Command (Army Materiel Command) on September 29, 2009.

How much is contract W58RGZ09D0206 worth?

Orders under W58RGZ09D0206 have obligated $49,566,078. Their combined current value, with exercised options, is $43,145,279. W58RGZ09D0206's own ceiling is $177,022,771.

How many orders have been placed under contract W58RGZ09D0206?

21 orders have been placed under W58RGZ09D0206, the latest on September 15, 2014.

Who can order from contract W58RGZ09D0206?

W58RGZ09D0206 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ09D0206 competed?

The extent of competition for W58RGZ09D0206 was full and open competition. The government received 4 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