Maximum value NTE $14,550,000.00

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911QY22D0003
Awardee
Awarding agency
Task orders
35 $46,781,092 obligated

Award facts

Combined order value
$46,781,092 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 80% used
$58,550,000.00
Maximum order
$38,550,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Space and Missile Defense Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Space and Missile Defense Command awarded a single-award indefinite-delivery contract to Battelle Memorial Institute on January 28, 2022, with a ceiling of $58,550,000.00 for indefinite delivery and indefinite quantity of information technology equipment. Place of performance is Columbus, Ohio. The contract runs through January 27, 2027.

Recent delivery order activity under this IDIQ reflects sustained demand from PEO Enterprise Information Systems and Space and Missile Defense Command. PEO Enterprise Information Systems issued five delivery orders between April 2026 and July 2026 for research and development of information technology equipment, each priced cost-plus-fixed-fee, ranging from $1.19 million to $1.74 million. A June 2026 order for operations and maintenance of cyber network equipment was firm fixed price at $596,552.15. Earlier PEO activity included a $6.99 million firm-fixed-price delivery order in September 2024 for research and development of information technology equipment with performance through September 2027, and a January 2026 cost-plus-fixed-fee order for research, development, test, and evaluation of cyber network capabilities valued at $3.56 million.

Space and Missile Defense Command has issued consistent task orders for sustainment and training of information technology equipment and research and development services since early 2023, with orders typically ranging from $274,886 to $1.96 million at firm fixed price. Delivery order activity includes a $729,946 firm-fixed-price order in October 2025, a $1.72 million research and development order in November 2024, and a $1.4 million research and development order in February 2022. Subcontractors identified on select delivery orders include CACI Inc. Federal, ICR Inc., and SR Technologies Inc.

Task orders

Task order Ordering agency Obligated Awarded
Research and development for information technology equipment W911QY26FA130 ACC Aberdeen Proving Ground $1,274,141
Operations and maintenance of cyber network equipment W911QY26FA102 ACC Aberdeen Proving Ground $596,552
Research and development for information technology equipment W911QY26FA103 ACC Aberdeen Proving Ground $1,191,963
Research and development for information technology equipment W911QY26FA096 ACC Aberdeen Proving Ground $1,744,240
Research and development for information technology equipment W911QY26FA083 ACC Aberdeen Proving Ground $1,582,624
Research, development, test, and evaluation of cyber network capabilities W911QY26FA035 ACC Aberdeen Proving Ground $3,598,409
Research development test and evaluation of cyber network capabilities W911QY26FA033 ACC Aberdeen Proving Ground $3,559,031
Sustainment and training cyber network operations W911QY26FA027 ACC Aberdeen Proving Ground $499,874
Information technology equipment for sustainment and training W911QY25F1015 ACC Aberdeen Proving Ground $729,946
Sustainment and training for information technology equipment W911QY25F1017 ACC Aberdeen Proving Ground $488,899
Sustainment and training for information technology equipment W911QY25F1011 ACC Aberdeen Proving Ground $575,977
Sustainment and training for information technology equipment. W911QY25F1004 ACC Aberdeen Proving Ground $649,956
Research and development of electronic equipment W911QY25F0085 ACC Aberdeen Proving Ground $1,868,589
Operation and maintenance of electronic equipment W911QY25F0088 ACC Aberdeen Proving Ground $734,920
Operation and maintenance of information technology equipment W911QY25F0060 ACC Aberdeen Proving Ground $499,954
Research and development W911QY25F0011 ACC Aberdeen Proving Ground $1,402,936
Research and development W911QY25F0010 ACC Aberdeen Proving Ground $1,724,975
Sustainment and training W911QY24F0264 ACC Aberdeen Proving Ground $749,889
Research and development W911QY24F0206 ACC Aberdeen Proving Ground $6,999,878
Sustainment and training W911QY24F0079 ACC Aberdeen Proving Ground $649,953
Research and development W911QY24F0068 ACC Aberdeen Proving Ground $1,499,838
Sustainment and training W911QY24F0025 ACC Aberdeen Proving Ground $733,974
Research and development W911QY24F0007 ACC Aberdeen Proving Ground $362,975
Sustainment and training W911QY24F0010 ACC Aberdeen Proving Ground $831,948
Research and development W911QY24F0006 ACC Aberdeen Proving Ground $1,649,964
Research and development W911QY24F0002 ACC Aberdeen Proving Ground $1,049,877
Research and development W911QY24F0001 ACC Aberdeen Proving Ground $999,801
Research and development W911QY23F0082 ACC Aberdeen Proving Ground $1,399,962
Sustainment and training W911QY23F0046 ACC Aberdeen Proving Ground $349,845
Research and development W911QY23F0054 ACC Aberdeen Proving Ground $1,237,118
Research and development W911QY23F0058 ACC Aberdeen Proving Ground $274,887
Research and development W911QY23F0047 ACC Aberdeen Proving Ground $999,924
Research and development W911QY23F0044 ACC Aberdeen Proving Ground $1,964,982
Sustainment and training W911QY22F0328 ACC Aberdeen Proving Ground $903,472
Research and development W911QY22F0073 ACC Aberdeen Proving Ground $1,399,818
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 · Indefinite delivery indefinite quantity for information technology equipment $0
Other Administrative Action P00005 · Operation and maintenance of information technology equipment. Maximum value NTE $38,550,000.00 $0
Other Administrative Action P00004 · Operations and maintenance of electronic equipment $0
Other Administrative Action P00003 · Maximum value NTE $38,550,000.00 $0
Other Administrative Action P00002 · Modification to update DD254 $0
Change Order P00001 · Increase maximum value NTE to $38,550,000.00 and extend ordering period by two (2) years. $0
Original award $0

Quick answers

Who was awarded contract W911QY22D0003?

W911QY22D0003 was awarded to Battelle Memorial Institute by ACC Aberdeen Proving Ground (Army Contracting Command) on January 28, 2022.

How much is contract W911QY22D0003 worth?

Orders under W911QY22D0003 have obligated $46,781,092. W911QY22D0003's own ceiling is $58,550,000. A single order can be worth up to $38,550,000.

How many orders have been placed under contract W911QY22D0003?

35 orders have been placed under W911QY22D0003, the latest on July 10, 2026.

Which agency awarded contract W911QY22D0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY22D0003, with funding from Space and Missile Defense Command (Department of the Army).

Who can order from contract W911QY22D0003?

W911QY22D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY22D0003 competed?

The extent of competition for W911QY22D0003 was not competed. The government received 1 offer.

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