New equipment training services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY14D0019
Awardee
Awarding agency
Task orders
22 $9,575,045 obligated

Award facts

Opportunity
Combined order value
$9,858,431 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$9,900,000.00
Maximum order
$9,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award to Advanced Design Corporation (ADC), a small business located in Lorton, Virginia, is for the provision of new equipment training services to the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS). The contract, valued at up to $9,900,000, has an ultimate completion date of September 14, 2021 and was awarded on September 12, 2014. Under this IDV, ADC has been awarded multiple firm fixed-price delivery orders ranging from $204,531.50 to $2,247,778.31 to provide new equipment training, technical documentation, and other related services in support of the Army's combat support and combat service support functions. The contract does not appear to have any set-aside designations, and the place of performance is Lorton, Virginia.

The delivery orders awarded under this IDV contract cover a wide range of equipment and systems, including the Mobile Tactical Renewable Power Systems (MTRCS), Containerized Kitchen (CK) generator, Laundry Advanced Decontamination System (LADS), and other unspecified new equipment. ADC's experience as both a prime contractor and subcontractor on similar Army support and service contracts has enabled the company to provide cost-effective and best value solutions to the government in the delivery of these new equipment training services.

Task orders

Task order Ordering agency Obligated Awarded
New equipment training services W911QY21F0463 ACC Aberdeen Proving Ground $733,732
New equipment training services W911QY20F0287 ACC Aberdeen Proving Ground $591,135
New equipment training services W911QY20F0016 ACC Aberdeen Proving Ground $283,682
New equipment training services W911QY19F0556 ACC Aberdeen Proving Ground $87,307
New equipment training services W911QY19F0273 ACC Aberdeen Proving Ground $644,045
New equipment training services - navy tricon shower, laundry and latrine system W911QY18F0440 ACC Aberdeen Proving Ground $50,866
New equipment training services 0013 ACC Aberdeen Proving Ground $1,882,999
Support services to CK generator MWO 0016 ACC Aberdeen Proving Ground $143,136
New equipment training services 0015 ACC Aberdeen Proving Ground $19,850
New equipment training services 0014 ACC Aberdeen Proving Ground $11,101
New equipment training services 0012 ACC Aberdeen Proving Ground $2,247,778
New equipment training services mtrcs MWO 0011 ACC Aberdeen Proving Ground $1,184,337
New equipment training services trcs 0010 ACC Aberdeen Proving Ground $211,175
New equipment training services AK 0009 ACC Aberdeen Proving Ground $11,742
New equipment training services CBL 0008 ACC Aberdeen Proving Ground $9,647
New equipment training services for mtrcs 0007 ACC Aberdeen Proving Ground $27,405
New equipment training PM & admin services 0001 ACC Aberdeen Proving Ground $257,926
New equipment training CBL services 0003 ACC Aberdeen Proving Ground $28,274
New equipment training lads services 0006 ACC Aberdeen Proving Ground $86,055
New equipment training services for mtrcs 0002 ACC Aberdeen Proving Ground $814,262
New equipment training CK services 0004 ACC Aberdeen Proving Ground $72,780
New equipment training AK services 0005 ACC Aberdeen Proving Ground $175,812
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · New equipment training services - supplemental agreement to extend ordering period $0
Other Administrative Action P00004 · Admin MOD to update/correct contractor's address $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911QY14D0019?

W911QY14D0019 was awarded to Advanced Design Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 12, 2014.

How much is contract W911QY14D0019 worth?

Orders under W911QY14D0019 have obligated $9,575,045. Their combined current value, with exercised options, is $9,858,431. W911QY14D0019's own ceiling is $9,900,000. A single order can be worth up to $9,900,000.

How many orders have been placed under contract W911QY14D0019?

22 orders have been placed under W911QY14D0019, the latest on August 18, 2021.

Which agency awarded contract W911QY14D0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY14D0019, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W911QY14D0019?

W911QY14D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY14D0019 competed?

The extent of competition for W911QY14D0019 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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