Indefinite Delivery Contract W9128Z06D0002

Ended Awarded Last action

Contract number
W9128Z06D0002
Awardee
Awarding agency
Task orders
49 $233,808,126 obligated

Award facts

Combined order value
  • $220,239,130 Current, with exercised options
  • $231,275,214 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Empower AI, Inc., a HUBZone-certified joint venture headquartered in Reston, Virginia, was awarded a multiple-award Indefinite Delivery Contract by the Army Communications-Electronics Command with an ultimate completion date of January 31, 2012. The contract was originally awarded on October 1, 2005, with a ceiling value of $0.00, indicating this vehicle functioned as a framework agreement for task order issuance. The contract included a no-cost modification extending the period of performance through January 31, 2012, to allow completion of task order requirements. No small business set-aside was applied to this indefinite delivery vehicle, which served as the underlying contract structure for multiple delivery orders supporting defense operations across locations including Fort Huachuca in Sierra Vista, Arizona, and Reston, Virginia.

The indefinite delivery contract facilitated task order issuance for information systems engineering, information technology services, systems integration, facility modernization, cybersecurity support, and technical services across multiple Army commands and supporting organizations. Cumulative task order values under this vehicle exceeded $190 million, encompassing firm-fixed-price and time-and-materials delivery orders with individual ceiling values ranging from de minimis amounts to over $40 million. Task order work included data center infrastructure projects, command facility remodeling, network architecture support for Army Materiel Command, Base Realignment and Closure initiatives, information assurance and security certification services, quality assurance for IT systems implementations across European and Pacific theaters, host-based security system installations, transmission systems engineering support, and enterprise service desk migration implementation. The contractor maintained performance across numerous federal activities through a flexible contracting vehicle that enabled responsive task order execution for evolving Army enterprise technology requirements from 2005 through 2012.

Task orders

Task order Ordering agency Obligated Awarded
1ST ad roip 0404 ACC Aberdeen Proving Ground $1,914,417
This task order defines the effort of work to be provided in the support of the command conference room remodel project… 0403 ACC Aberdeen Proving Ground $390,663
New task order raven rock 0402 ACC Aberdeen Proving Ground $765,521
Award of 9010 0401 ACC Aberdeen Proving Ground $94,640,792
Award for amsel-MS-2010011 technical editing 0400 ACC Aberdeen Proving Ground $178,341
Award of task order 0307 ACC Aberdeen Proving Ground $619,367
R-TLA engineering and implementation support 0306 ACC Aberdeen Proving Ground $1,473,171
This action awards task order 0305 on the teis II contract W9128Z-06-d-0002. This task order provides architecture… ACC Aberdeen Proving Ground $777,241
Multi-level visual information system (mvis) project for the new U.S. Central command (uscentcom) headquarters (HQ)… 0304 ACC Aberdeen Proving Ground $14,118,334
Provides details for the engineering, procurement, installation, cutover, and testing requirements to be provided to… 0303 ACC Aberdeen Proving Ground $20,128,930
Engineering and drafting support for usaisec, esed, located at fort huachuca. Effort provides drafting supprt to… 0300 ACC Aberdeen Proving Ground $146,554
The project provides support of the new combined headquarters facilities for the U.S. Army forces command (forscom)… 0301 ACC Aberdeen Proving Ground $30,339,729
This task order is to award amsel-IE 2009013 to provide firm fixed price installation support to the US army… 0302 ACC Aberdeen Proving Ground $206,739
Acrn AA funding subclin 0207 ACC Aberdeen Proving Ground $5,912,942
Base year-price OPT-2 0204 ACC Aberdeen Proving Ground $2,506,757
Acrn AA funding subclin 0205 ACC Aberdeen Proving Ground $518,938
Provide information assurance services support in the application of the required security engineering and industry… 0203 ACC Aberdeen Proving Ground $14,129,853
Defines the requirements for information technology (IT) services in the form of flexible quality assurance (QA)… 0201 ACC Aberdeen Proving Ground $11,365,149
Install a host based security system on every computer unit (server, desktop, and laptop) in the department of army. 0206 ACC Aberdeen Proving Ground $11,946,740
Engineering and technical services 0200 ACC Aberdeen Proving Ground $1,307,303
Acrn AB funding subclin 0109 ACC Aberdeen Proving Ground $1,158,360
New T.O. 0108 ACC Aberdeen Proving Ground $194,933
APC design and implementation 0107 ACC Aberdeen Proving Ground $1,201,604
Acrn AA funding subclin 0106 ACC Aberdeen Proving Ground $183,025
QA support services on a wide variety of IT systems including data networks, voice networks, inside plant and outside… 0105 ACC Aberdeen Proving Ground $4,010,327
Acrn AA funding subclin 0104 ACC Aberdeen Proving Ground $181,891
Acrn AA funding subclin 0103 ACC Aberdeen Proving Ground $362,386
Acrn AA funding for amsel-IE-2007047 0102 ACC Aberdeen Proving Ground $817,998
Southcom IT systesm engineering services to assist usaisec for iantn 0101 ACC Aberdeen Proving Ground $1,083,112
T.O. To provide services to U.S. Army information systems engineering command (usaisec)fort detrick engineering… 0018 ACC Aberdeen Proving Ground $561,719
P.R.I.M.e support 0019 ACC Aberdeen Proving Ground $163,703
Acrn AA funding subclin 0017 ACC Aberdeen Proving Ground $284,496
Acrn AA funding subclin 0013 ACC Aberdeen Proving Ground $159,193
Acrn AA funding subclin 0016 ACC Aberdeen Proving Ground $247,962
Funding for amsel-IE-2006165 0014 ACC Aberdeen Proving Ground $94,964
Funding for amsel-IE-2006186 0015 ACC Aberdeen Proving Ground $155,189
Acrn AA funding subclin 0012 ACC Aberdeen Proving Ground $558,474
Engineering and technical services (t & m) 0008 ACC Aberdeen Proving Ground $74,018
Acrn AA funding subclin 0011 ACC Aberdeen Proving Ground $3,725,220
Acrn AA funding subclin 0009 ACC Aberdeen Proving Ground $146,910
Acrn AA funding subclin 0010 ACC Aberdeen Proving Ground $488,157
Acrn AA funding subclin//new award fort huachuca TIC support 0007 ACC Aberdeen Proving Ground $2,744,858
Closeout 0006 ACC Aberdeen Proving Ground $216,967
Closedout 0005 ACC Aberdeen Proving Ground $564,346
Closeout 0004 ACC Aberdeen Proving Ground $318,008
The purpose of this modification is to deobligate excess funds and close the order. 0003 ACC Aberdeen Proving Ground $648,997
Closeout 0002 ACC Aberdeen Proving Ground $41,223
0001 ACC Aberdeen Proving Ground $32,607
9001 ACC Aberdeen Proving Ground $0
Show all 49

Transactions

Action Obligated Date
Change Order P00018 $0
Change Order P00017 $0
Change Order P00016 · The purpose of this no cost modification is to extend the period of performance (POP) through 04 january 2012 in order for the contractor to complete task order… $0
Change Order P00015 · This modification accepts and incorporates new labor rates for the teis II extension effective 14 november 2010. $0
Change Order P00013 · This MOD is to extend the period of performance and affects contract which is for systems engineering and information technology. $0
Other Administrative Action P00012 · Engineering & technical services $0
Other Administrative Action P00011 · Engineering and technical services $0
Change Order P00010 · Additional instruction for use in wawf $0
Other Administrative Action P00009 · IT engineering & services $0
Other Administrative Action P00007 · Engineering services $0
Other Administrative Action P00006 · Exercise option year on basic contract $0
Other Administrative Action P00005 · Add subclins due to the nature of isec funding $0
Other Administrative Action P00004 · Acrn AA funding subclin $0
Exercise an Option P00003 · Exercise option 1 $0
Other Administrative Action P00002 · To incorporate the signed DD 254 $0
Original award Migrated data value unknown $0
Show all 16

Quick answers

Who was awarded contract W9128Z06D0002?

W9128Z06D0002 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on October 1, 2005.

How much is contract W9128Z06D0002 worth?

Orders under W9128Z06D0002 have obligated $233,808,126. Their combined current value, with exercised options, is $220,239,130. Their combined potential value, with all options, is $231,275,214.

How many orders have been placed under contract W9128Z06D0002?

49 orders have been placed under W9128Z06D0002, the latest on September 15, 2010.

Who can order from contract W9128Z06D0002?

W9128Z06D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128Z06D0002 competed?

The extent of competition for W9128Z06D0002 was full and open competition. The government received 18 offers.

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