Indefinite Delivery Contract W911YP13D2206
Award Date 8/15/13
Last Date to Order 8/14/18
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Competitive 8(a)
Federal Contract Vehicle
- Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- Basic Commerce & Industries Inc. was awarded a single-award Indefinite Delivery Contract by the Naval Information Warfare Systems Command valued at $6.96 million, with an ultimate completion date of January 21, 2031, and an award date of January 22, 2026. This contract procures Hazardous Weather Detection and Display Capability (HWDDC) systems and associated support services for the Naval Information Warfare Systems Command, a defense agency within the Department of the Navy. The contract...
- This Basic Ordering Agreement was awarded by the Department of the Air Force Air Education and Training Command to Raytheon Company to provide software development, security and operations services. The agreement has a potential value of $500,000 and a period of performance from October 13, 2020 through January 14, 2025 for the ordering period. Under the original solicitation, the Air Force sought to acquire Software DevSecOps services through the issuance of up to 25 Basic Ordering Agreements...
- Army Contracting Command Warren (ACC Warren) established a Basic Ordering Agreement with Periparts Group Inc. on April 3, 2026, to set framework terms for Class IX supplies under the Basic Ordering Agreement Sustainment Track (BOAST) Program. This BOA does not obligate funds; it establishes the pricing, delivery, and contracting clauses under which future orders for Class IX supplies may be issued. The agreement is a multiple-award BOA with no set-aside designation. The ultimate completion...
- The Defense Finance and Accounting Service established a Blanket Purchase Agreement with Peraton Inc. on August 16, 2023, against the GSA Multiple Award Schedule, with a ceiling of $40,060,101.57 and an ultimate completion date of August 15, 2026. The BPA supports Defense Retired and Annuitant Pay System Modernization and Consolidation. Work is performed on the Multiple Award Schedule basis. A BPA call for Defense Retired and Annuitant Pay System Modernization was issued on September 1, 2025,...
- The Basic Ordering Agreement was awarded as a single-award, indefinite-delivery/indefinite-quantity contract vehicle by the Air Force Air Education and Training Command to provide DevSecOps services. With a potential value of $2 billion and a period of performance through January 2025, Millennial Software Solutions Inc. will serve as the prime contractor. Under this agreement, the contractor will deliver software development, security, and operations support services to the Air Force Air...
- Naval Sea Systems Command established a Blanket Purchase Agreement with Tektronix, Inc. on March 30, 2026, with a ceiling of $2 million and an ultimate completion date of March 31, 2031, for calibration services of test, measurement, and diagnostic equipment. The BPA was awarded without set-aside designation under solicitation N00164-26-Q-0049, issued by Naval Surface Warfare Center Crane Division. Place of performance is Crane, Indiana. The originating solicitation sought multiple BPAs for...
- The Basic Ordering Agreement is a single award contract issued by the Air Force Air Education and Training Command to provide DevSecOps services. The agreement has a potential value of $2 billion and a period of performance through January 2025. Vivsoft Technologies LLC, an 8(a) certified small business, will serve as the prime contractor. The BOA establishes an on-ramp for agencies to issue task orders for development, operations, and security services across the software development lifecycle....
- American Systems Corporation has been awarded a single-award Blanket Purchase Agreement (BPA) by the Naval Sea Systems Command (NAVSEA) for Permanent Motion Measurement Systems (PMMS) support, with a ceiling value of $240,000 and an ultimate completion date of August 7, 2027. The BPA, which was awarded on August 4, 2022, does not utilize a set-aside designation and represents a streamlined procurement vehicle for acquiring products and services related to ship maintenance and monitoring systems....
- The Basic Ordering Agreement was awarded by a U.S. federal government agency to the prime contractor Domestic Awardees, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $0.00 and a period of performance from August 5, 2008 to September 30, 2009. The purpose of the contract is to procure pad leases for mobile home units in support of the Midwest Storms and Flooding 2008 National Interest Action. Two delivery...
- This Basic Ordering Agreement (BOA) was awarded as a single award by the Naval Education and Training Command (NETC), a defense agency, to Denver Seminary, an accredited evangelical non-denominational graduate school of theology based in Littleton, Colorado. The contract was awarded on September 15, 2025, with an ultimate completion date of September 15, 2035, establishing a ten-year ordering period. No set-aside category was utilized for this award. The contract ceiling value is listed as...
- W911YP13D2206Indefinite Delivery Contract
- 8Federal Contract Awards
BASIC PERIOD
Posted 8/15/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 8/11/16 | |
| P00001 | Exercise an Option | $0 | 8/14/15 | |
| Not listed | Not listed | $0 | 8/15/13 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W911YP13D2206-ZG04 | Mountain West Construction Group-Hhi, L.L.C. | $2.0m | 9/10/15 | 12/19/16 | 12/19/16 | |
Delivery Order W911YP13D2206-ZG02 | Mountain West Construction Group-Hhi, L.L.C. | $21.4k | 9/26/13 | 12/2/13 | 11/21/13 | |
Delivery Order W911YP13D2206-ZG07 | Mountain West Construction Group-Hhi, L.L.C. | $224.2k | 9/30/15 | 6/30/16 | 5/27/16 | |
Delivery Order W911YP13D2206-ZG03 | Mountain West Construction Group-Hhi, L.L.C. | $38.8k | 9/23/14 | 10/30/14 | 10/30/14 | |
Delivery Order W911YP13D2206-ZG05 | Mountain West Construction Group-Hhi, L.L.C. | $3.4m | 9/18/15 | 9/16/16 | 10/6/16 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Task Order Contract (MATOC) - Utah National Guard | W911YP13R2202 | Department of the Army National Guard | Award Notice 2/2 | 8/15/13, 7:28 PM | |
Multiple Award Task Order Contract (MATOC), Utah National Guard | W911YP-13-R-2202 | Department of the Army National Guard | Award Notice 1/2 | 4/25/13, 7:12 PM |