EFK production units

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY11D0002
Awardee
Awarding agency
Task orders
24 $39,911,464 obligated

Award facts

Opportunity
Combined order value
$39,911,464 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$50,337,572.87
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) No. W911QY11D0002 was awarded by the U.S. Army Contracting Command on behalf of the Defense Logistics Agency (DLA) to the prime contractor Ovc-Engineered Solutions LLC, a for-profit limited liability company and SBA-certified HUBZone small business. The contract, which has a ceiling value of $50,337,572.87, covers the delivery of a variety of textile-based products, shelters, expeditionary equipment, and critical components to various defense agencies, including the U.S. Marine Corps and Army Sustainment Command.

Through this IDC and its associated delivery orders, Ovc-Engineered Solutions has provided items such as cable assemblies, hose assemblies, platform sections, guard rail sections, temperature indicators, heater units, utility access doors, air conditioners, and other specialized components for military and government use. The contract has a period of performance from December 2010 to December 2015, with task orders ranging in value from under $1,000 to over $4 million. The contract is not set aside for any specific small business program, and the place of performance is primarily in Easton, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Transaction fee 0024 ACC Aberdeen Proving Ground $2,500
EFK spares kit, small 0023 ACC Aberdeen Proving Ground $4,264
Engineering change proposal 0022 ACC Aberdeen Proving Ground $347,217
Technical manual revisions 0021 ACC Aberdeen Proving Ground $89,450
EFK production units 0020 ACC Aberdeen Proving Ground $909,593
EFK production units 0019 ACC Aberdeen Proving Ground $1,128,639
EFK MCC-20 trailer 0018 ACC Aberdeen Proving Ground $128,811
Provisioning parts list (PPL) 0017 ACC Aberdeen Proving Ground $110,960
EFK production units 0016 ACC Aberdeen Proving Ground $4,890,770
Provisioning parts list (PPL) 0014 ACC Aberdeen Proving Ground $59,701
Provisioning parts list (PPL) 0015 ACC Aberdeen Proving Ground $123,667
EFK production units 0013 ACC Aberdeen Proving Ground $4,138,344
Spare parts 0012 ACC Aberdeen Proving Ground $63,801
Proposed spare parts list (pspl) 0011 ACC Aberdeen Proving Ground $234,541
EFK production units 0010 ACC Aberdeen Proving Ground $1,881,065
EFK production units 0009 ACC Aberdeen Proving Ground $1,881,065
EFK production units 0008 ACC Aberdeen Proving Ground $1,366,495
EFK production units 0007 ACC Aberdeen Proving Ground $216,624
EFK production units 0006 ACC Aberdeen Proving Ground $1,024,871
EFK production units 0005 ACC Aberdeen Proving Ground $131,337
EFK production units 0004 ACC Aberdeen Proving Ground $683,248
EFK production units 0001 ACC Aberdeen Proving Ground $16,736,637
EFK production units 0003 ACC Aberdeen Proving Ground $2,391,366
EFK production units 0002 ACC Aberdeen Proving Ground $1,366,495
Show all 24

Transactions

Action Obligated Date
Vendor Address Change ARZ995 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W911QY11D0002?

W911QY11D0002 was awarded to Ovc-Engineered Solutions LLC by Defense Contract Management Agency (Department of Defense) on December 21, 2010.

How much is contract W911QY11D0002 worth?

Orders under W911QY11D0002 have obligated $39,911,464. W911QY11D0002's own ceiling is $50,337,573.

How many orders have been placed under contract W911QY11D0002?

24 orders have been placed under W911QY11D0002, the latest on December 31, 2014.

Which agency awarded contract W911QY11D0002?

Defense Contract Management Agency (Department of Defense) awarded W911QY11D0002, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W911QY11D0002?

W911QY11D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY11D0002 competed?

The extent of competition for W911QY11D0002 was full and open competition. The government received 3 offers.

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