Cntpo support - base year

Ended Awarded Last action

Contract number
W9113M07D0006
Awardee
Awarding agency
Task orders
88 $2,239,830,339 obligated

Award facts

Combined order value
  • $2,573,084,003 Current, with exercised options
  • $2,760,006,468 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Counter Narcotics Terrorism Program Office (CNTPO) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded to Leidos, Inc. (Leidos Development division) by the U.S. Army Contracting Command Redstone on August 24, 2007, with an ultimate completion date of August 23, 2012, serves as a multiple-award vehicle supporting the Department of Defense's counter-narcotics and counterterrorism mission objectives. Operating under a no-set-aside procurement, this contract provides flexible procurement authority for task orders and delivery orders spanning detection, identification, and disruption of narcoterrorist activities and organizations on a worldwide basis. The CNTPO framework enables the government to issue firm fixed-price and cost-plus-fixed-fee delivery orders without conducting individual full and open competitions for discrete projects, facilitating rapid response to emerging operational requirements across multiple combatant commands including U.S. European Command, U.S. Southern Command, and U.S. Central Command.

Task orders issued under this IDIQ vehicle demonstrate significant breadth and geographic dispersion, encompassing equipment procurement and delivery to countries including Pakistan, Kazakhstan, Uzbekistan, Kyrgyzstan, Tajikistan, Colombia, Ecuador, Peru, Mexico, Nigeria, Afghanistan, Germany, and Spain, with domestic performance locations primarily in Marlton and Evesham, New Jersey. Delivery orders span specialized mission areas including surveillance and reconnaissance airlift support, interagency communications systems, medical equipment procurement, training services for foreign law enforcement agencies, strategic communications counsel, and research and development for missile and space systems. Cumulative task order values exceed $500 million across the contract's performance period, with individual delivery orders ranging from approximately $205,000 to $59 million, supporting capacity-building initiatives for partner nation drug law enforcement agencies and providing comprehensive technical and operational support to U.S. federal law enforcement entities conducting counter-narcotic missions globally.

Task orders

Task order Ordering agency Obligated Awarded
Torp 0429, uscentcom pakistan multi-agency equipment purchase 0095 Air Combat Command (USAF) $18,352,017
Torp 0430 special mission wing (SMW) special operations advisory group (soag) 0094 ACC Redstone $1,947,787
Administrative MOD to make EDA CDR error #G576765 correction. 0092 ACC Redstone $1,527,323
Torp 0438. 0093 Defense Contract Management Agency $3,811,021
Torp 0412 0091 ACC Redstone $530,228
For other functions base requirement for delivery of equipment to kazakhstan 0090 Defense Contract Management Agency $1,977,289
Torp 0369: northcom c-26 ISR components 0086 Defense Contract Management Agency $2,154,094
Option item d 0084 Defense Contract Management Agency $10,842,697
Torp 0386 0085 ACC Redstone $19,998,801
Torp 0371: kazakhstan trailers 0089 ACC Redstone $1,281,313
Torp 0380 "uzbekistan general equipment" 0087 Defense Contract Management Agency $1,708,844
To provide and delivery training services for the nigerian national drug law enforcement agency (ndlea) for torp 0404. 0088 ACC Redstone $2,263,446
Award of base task order 0083 Defense Contract Management Agency $11,679,945
Award of bask task order. 0082 Defense Contract Management Agency $9,663,536
Torp 0321 - kyrgyzstan DCS & border troops equipment 0079 Defense Contract Management Agency $9,522,756
GSR procurment - base, option a, and option b 0080 Defense Contract Management Agency $2,852,154
The contractor shall conduct a trans-sahel region illicit trafficking study & analysis. 0078 Defense Contract Management Agency $294,577
Torp 0188, contractor will provide technical support to federal law enforcement agencies (LEA) conducting counter… 0075 ACC Redstone $4,619,972
Torp 0329 northcom amoss procurement 0076 Defense Contract Management Agency $296,786
Award of basic task order 0077 Defense Contract Management Agency $430,807
Procurement of equipment to support ongoing counter-narcotic operation efforts in uzbekistan. 0072 ACC Redstone $862,676
FY12 usnorthcom mexico police radio communications network 0073 ACC Redstone $4,212,614
Base and options 1-4 0074 ACC Redstone $408,737
Northcom mexico-bahamas procurement and delivery of various equipment to the mexican federal police (SSP), semar… 0068 ACC Redstone $12,594,072
The contractor shall provide a comprehensive report that, at a minimum, includes the prevailing performance measurement… 0065 ACC Redstone $4,943,875
Torp 0237 damit support 0070 ACC Redstone $1,249,597
US southcom central america and caribbean procurement 0069 ACC Redstone $4,230,627
Torp 0249 CN surveillance and recinnaissance airlift support 0067 ACC Redstone $20,305,267
IFS- base period 0071 ACC Redstone $33,478,643
Provide vehicles and radio communication in pakistan. 0066 ACC Redstone $3,447,830
Contractor shall design and deliver an encryptable voice and data communication system that provides at a minimum… 0063 ACC Redstone $11,021,976
Contractor shall procure, ship, receive and deliver spare parts for riverine boats, ground-based operations support… 0064 ACC Redstone $3,054,780
Contractor shall procure, deliver and ensure accetance of medical kits, consisting of the materials listed as… 0062 ACC Redstone $1,897,055
The scope of this effort shall be constrained to provide strategic communications counsel and training, the delivery of… 0061 ACC Redstone $9,404,351
The scope of this effort shall be constrained to provide counsel, training and the delivery of media analysis to… 0060 ACC Redstone $7,368,791
CN strategic support to pakistan 0058 ACC Redstone $725,756
Firm fixed price t/o (torp 0232) 0059 ACC Redstone $35,477,620
CN strategic support for colombia 0057 ACC Redstone $726,913
The DOD counter-narcoterrorism program office (cntpo) was established to create counter-narcoterrorism technology (CNT)… 0049 ACC Redstone $3,513,836
Other direct costs 0053 ACC Redstone $1,349,065
Torp 0184 basic requirement 0054 Defense Contract Management Agency $24,261,877
Torp 0228 MI-17 operator, flight engineer and maintainer training 0055 ACC Redstone $16,886,914
Firm fixed price t/o - base 0052 ACC Redstone $1,889,186
Task order 0225 0050 ACC Redstone $36,449,310
Firm fixed price t/o - option 8 0051 ACC Redstone $3,857,731
Afghanistan counter narcotics interagency operations and coordination centre support 0048 Defense Contract Management Agency $27,339,952
Research & development - option period 2 0047 Defense Contract Management Agency $6,039,366
Firm fixed price t/o - base year 0046 ACC Redstone $204,761
Firm fixed price t/o - base 0045 ACC Redstone $2,652,857
Firm fixed price - options 1-9, 13 0044 ACC Redstone $3,451,522
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ990 $0
Other Administrative Action P00040 $0
Novation Agreement ARZ994 · Cntpo support $0
Other Administrative Action P00039 · Cntpo support - base year. Dcma and address correction to correct CDR # G585755 $0
Other Administrative Action P00038 · Cntpo support - base year. Basic contract - update attachment 8 TBC clauses $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 · Cntpo support - base year. Update SBP $0
Other Administrative Action P00035 · Transferred to office address and dodaac: FA4890, ACC amic/PKD, 11817 cannon blvd, newport news, VA 23606 $0
Other Administrative Action P00034 · Modification to incorporate anti-terrorism and opsec language. $0
Other Administrative Action P00033 · Far, dfars and theater business clearance updates $0
Change Order P00032 · Cntpo support - base year -no cost 12 month POP extension $0
Other Administrative Action P00031 · Update far clause 52.203-13 to full text v. By reference in section i. Also update section g - invoice and vouchering instructions $0
Other Administrative Action P00030 · Far and TBC clause updates for cntpo basic contract $0
Other Administrative Action P00029 · The purpose of this modification is to incorporate section j by full-text. $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 · Cntpo support - base year - adding dfars clause 252.204-0007, dfars PGI 204.7108 and updating section g. $0
Change Order P00026 · Cntpo support - option year 5 $0
Other Administrative Action P00025 · Adding far clause 52.204-10 $0
Other Administrative Action P00024 · Cntpo support - base year - to update centcom TBC clauses for may 2012. $0
Other Administrative Action P00023 · Cntpo support - update centcom TBC clauses, effective 15 february 2012 and incorporate DD form 254,revision 5 $0
Other Administrative Action P00022 · Incorporating dfars clause 252.204-7006 and dfars PGI 204.7108. $0
Other Administrative Action P00021 · Lookheed martin fee capped at 2.5% on materials & ODC. To provide guidance for milair $0
Other Administrative Action P00020 · Add attachment 8E updated C3 TBC clauses $0
Exercise an Option P00019 · Cntpo support - OPT PRD 4, remove dpas rating and add DD 254 REV 4 $0
Other Administrative Action P00018 · TBC, spot and other administrative changes $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 · Cntpo support - exercise option year 3 $0
Exercise an Option P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00002 $0
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract W9113M07D0006?

W9113M07D0006 was awarded to Leidos, Inc. by Defense Contract Management Agency (Department of Defense) on August 24, 2007.

How much is contract W9113M07D0006 worth?

Orders under W9113M07D0006 have obligated $2,239,830,339. Their combined current value, with exercised options, is $2,573,084,003. Their combined potential value, with all options, is $2,760,006,468.

How many orders have been placed under contract W9113M07D0006?

88 orders have been placed under W9113M07D0006, the latest on September 30, 2015.

Which agency awarded contract W9113M07D0006?

Defense Contract Management Agency (Department of Defense) awarded W9113M07D0006, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract W9113M07D0006?

W9113M07D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9113M07D0006 part of a contract vehicle?

Yes. W9113M07D0006 is part of Counter Narcotics Terrorism Program Office (CNTPO).

Was contract W9113M07D0006 competed?

The extent of competition for W9113M07D0006 was full and open competition. The government received 13 offers.

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