Managerial services 5/1/09 - 4/30/10

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY09D0012
Awardee
Awarding agency
Task orders
73 $95,818,360 obligated

Award facts

Combined order value
$95,871,587 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
928110 National Security
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contractor ACQ materials 5/1/13-10/30/14 0074 ACC Aberdeen Proving Ground $318,911
Contractor ACQ materials 5/1/13-4/30/14 SKO equipment warranty 0072 ACC Aberdeen Proving Ground $108,877
Contractor ACQ materials 5/1/13-4/30/14- SKO mobile cascade 0073 ACC Aberdeen Proving Ground $223,076
Contractor ACQ materials 5/1/13-4/30/14- miltirae pro muilti-gas monitor 0070 ACC Aberdeen Proving Ground $1,630,838
Contractor ACQ materials 5/1/13-4/30/14 - true and first defender upgrades 0071 ACC Aberdeen Proving Ground $2,446,871
Contractor ACQ materials 5/1/13-4/30/14 - minehound straps 0069 ACC Aberdeen Proving Ground $212,006
Managerial services 5/1/13-4/30/14 0068 ACC Aberdeen Proving Ground $5,202,075
Contractor ACQ materials 5/1/12-4/30/13 EOD true and first defenders 0066 ACC Aberdeen Proving Ground $10,668,824
Contractor ACQ materials 5/1/12-4/30/13 0065 ACC Aberdeen Proving Ground $2,742,665
Contractor ACQ materials 5/1/12-4/30/13 0064 ACC Aberdeen Proving Ground $42,040
Contractor ACQ materials 5/1/12-4/30/13 0063 ACC Aberdeen Proving Ground $52,486
Contractor ACQ materials 5/1/12-4/30/13: TCV spares kits 0062 ACC Aberdeen Proving Ground $99,698
Contractor ACQ materials 5/1/12-4/30/13 0060 ACC Aberdeen Proving Ground $499,997
Contractor ACQ materials 5/1/12-4/30/13 0061 ACC Aberdeen Proving Ground $88,722
Contractor ACQ materials 5/1/12-4/30/13 0059 ACC Aberdeen Proving Ground $410,928
Contractor ACQ materials 5/1/12-4/30/13 0058 ACC Aberdeen Proving Ground $1,799,985
Engineering/tech serv 5/1/12 - 4/30/13 0057 ACC Aberdeen Proving Ground $1,067,866
Contractor ACQ materials 5/1/12-4/30/13 trellchem suits 0056 ACC Aberdeen Proving Ground $95,643
Contractor ACQ materials 5/1/12-4/30/13 sea box container 0055 ACC Aberdeen Proving Ground $219,875
Dismounted surge capability and IED training kits 0054 ACC Aberdeen Proving Ground $3,494,793
Contractor ACQ materials 5/1/09-4/30/10 0053 ACC Aberdeen Proving Ground $24,062
Managerial services 0052 ACC Aberdeen Proving Ground $2,769,973
Contractor ACQ materials 5/1/11-4/30/12 0051 ACC Aberdeen Proving Ground $141,708
Contractor ACQ materials 5/1/11-4/30/12 0050 ACC Aberdeen Proving Ground $1,469,866
Managerial services 5/1/11 - 4/30/12 0049 ACC Aberdeen Proving Ground $2,595,129
Contractor ACQ materials 5/1/11-4/30/12 0048 ACC Aberdeen Proving Ground $713,441
Contractor ACQ materials 5/1/11-4/30/12 0046 ACC Aberdeen Proving Ground $1,707,670
Contractor ACQ materials 5/1/11-4/30/12 0047 ACC Aberdeen Proving Ground $190,916
Contractor ACQ materials 5/1/11-4/30/12 0045 ACC Aberdeen Proving Ground $277,851
Contractor ACQ materials 5/1/11-4/30/12 0044 ACC Aberdeen Proving Ground $881,889
Contractor ACQ materials 5/1/11-4/30/12 0043 ACC Aberdeen Proving Ground $219,981
Contractor ACQ materials 5/1/11-4/30/12 0042 ACC Aberdeen Proving Ground $1,249,996
Contractor ACQ materials 5/1/11-4/30/12 0040 ACC Aberdeen Proving Ground $499,996
Contractor ACQ materials 5/1/11-4/30/12 0041 ACC Aberdeen Proving Ground $739,894
Contractor ACQ materials 5/1/11-4/30/12 0039 ACC Aberdeen Proving Ground $1,640,015
Managerial services 5/1/11 - 4/30/12 0038 ACC Aberdeen Proving Ground $4,497,889
Contractor ACQ materials 5/1/11-4/30/12 0037 ACC Aberdeen Proving Ground $1,635,740
Contractor ACQ materials 5/1/11-4/30/12 0036 ACC Aberdeen Proving Ground $3,082,854
Contractor ACQ materials 5/1/11-4/30/12 0035 ACC Aberdeen Proving Ground $392,373
Steam generators 0034 ACC Aberdeen Proving Ground $42,167
Engineering/tech serv 5/1/10 - 4/30/11 0033 ACC Aberdeen Proving Ground $1,316,799
Equipment pricing 0032 ACC Aberdeen Proving Ground $1,182,137
Contractor acquired materials & services 0031 ACC Aberdeen Proving Ground $418,122
Managerial services 1/1/11 - 12/31/12 0030 ACC Aberdeen Proving Ground $300,430
Managerial services 5/1/11 - 4/30/12 0029 ACC Aberdeen Proving Ground $2,666,143
Managerial services 0028 ACC Aberdeen Proving Ground $467,255
Managerial services 5/1/10-4/30/11 0027 ACC Aberdeen Proving Ground $878,487
Managerial services 5/1/10-4/30/11 0026 ACC Aberdeen Proving Ground $3,523,656
Managerial services 5/1/10-4/30/11 0025 ACC Aberdeen Proving Ground $1,267,052
Contractor ACQ materials 5/1/10-4/30/11 0024 ACC Aberdeen Proving Ground $134,327
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement P00012 $0
Other Administrative Action P00011 · Managerial services 5/1/09 - 10/30/14 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 $0
Change Order P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W911QY09D0012?

W911QY09D0012 was awarded to Science Applications International Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on May 1, 2009.

How much is contract W911QY09D0012 worth?

Orders under W911QY09D0012 have obligated $95,818,360. Their combined current value, with exercised options, is $95,871,587.

How many orders have been placed under contract W911QY09D0012?

73 orders have been placed under W911QY09D0012, the latest on September 22, 2014.

Which agency awarded contract W911QY09D0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY09D0012, with funding from Marine Corps (Department of the Navy).

Who can order from contract W911QY09D0012?

W911QY09D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY09D0012 competed?

The extent of competition for W911QY09D0012 was full and open competition. The government received 2 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