PDM-FPS has a requirement to contract with industry for the procurement of various components or systems for force protection measures in theatre and throughout CONUS. This multi-award IDIQ support…

Ended Awarded Last action

Contract number
W911QY11D0026
Awardee
Awarding agency
Task orders
8 $64,287,181 obligated

Award facts

Opportunity
Combined order value
$64,287,181 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$997,000,000.00
Maximum order
$997,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

PDM-FPS has a requirement to contract with industry for the procurement of various components or systems for force protection measures in theatre and throughout CONUS. This multi-award IDIQ support ten focus areas including: chemical biological radiological nuclear explosives, persistent surveillance, intrusion detection, explosive detection, entry denial, acoustic hailing devices, autonomous unmanned systems, access control, ancillary, lethal and non-lethal response capabilities

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00010 · Small business set-aside product lot. Administrative changes to ordering period and indefinite quantity clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Small business set-aside product lot $0
Other Administrative Action P00008 · Administrative modification to change dcma office to the correct office of dcma manassas (S2404A). $0
Other Administrative Action P00007 · Modification to extend the ordering period on clins 1003 and 1004 by six months to a new end date of 30 JUN 2017. $0
Rerepresentation P00006 · FP products omnibus contract $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Small business set-aside product lot $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W911QY11D0026?

W911QY11D0026 was awarded to Advanced Technology Systems Company, Inc. (OF Virginia) by ACC Aberdeen Proving Ground (Army Contracting Command) on July 27, 2011.

How much is contract W911QY11D0026 worth?

Orders under W911QY11D0026 have obligated $64,287,181. W911QY11D0026's own ceiling is $997,000,000. A single order can be worth up to $997,000,000.

How many orders have been placed under contract W911QY11D0026?

8 orders have been placed under W911QY11D0026, the latest on June 30, 2018.

Which agency awarded contract W911QY11D0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY11D0026, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W911QY11D0026?

W911QY11D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911QY11D0026 part of a contract vehicle?

Yes. W911QY11D0026 is part of Army Force Protection Systems 2011-2017 (FPS).

Was contract W911QY11D0026 competed?

The extent of competition for W911QY11D0026 was full and open competition after exclusion of sources. The government received 27 offers. It was set aside: Partial Small Business.

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