The contract provides for information systems engineering and information technology support services to united states army information systems engineering command (usaisec) and other federal agencies…

Ended Awarded Last action

Contract number
W9128Z11D0005
Awardee
Awarding agency
Task orders
67 $131,617,250 obligated

Award facts

Opportunity
Combined order value
  • $132,442,744 Current, with exercised options
  • $186,161,113 Potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$892,000,000.00
Maximum order
$892,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Total Engineering and Integration Services III (TEIS III) indefinite delivery, indefinite quantity (IDIQ) contract, awarded by the U.S. Department of the Army Materiel Command Communications Electronics Command, provides a wide range of information technology, systems engineering, and professional services to support the U.S. Army Information Systems Engineering Command (USAISEC) and other federal agencies worldwide. The contract has a ceiling value of $892 million and a period of performance from March 2011 to March 2016.

Under the TEIS III IDIQ, General Dynamics Information Technology, Inc. (GDIT) has been awarded numerous delivery orders to provide IT infrastructure, cybersecurity, database administration, quality control, and other technical support services. These efforts support programs such as the Military Construction Army Visualization Tool, Enterprise SATCOM Gateway, and the Army's Enterprise IT Service Management system. The delivery orders have a mix of firm fixed-price, cost-plus-fixed-fee, and cost reimbursable pricing arrangements, and do not utilize any small business set-asides. The majority of work is performed at locations such as Fort Huachuca, Fort Detrick, and Fort Gordon.

Description

The contract provides for information systems engineering and information technology support services to united states army information systems engineering command (usaisec) and other federal agencies worldwide. The services will include engineering related activities in support of all aspects of information and communication systems. Support will be required for the full life cycle of usaisec projects to include planning, design, development, engineering, implementation, procurement, logistics, evaluation, test, sustainment, and ancillary services. Teis III

Task orders

Task order Ordering agency Obligated Awarded
The requirements to provide continuing detailed project process and database analysis support for an existing web based… W9128Z20F0016 ACC Aberdeen Proving Ground $83,052
Provide continued support to the military construction (milcon) program analysis team in performing recurring data… W9128Z20F0019 ACC Aberdeen Proving Ground $148,402
Provide support of the command, control, communications, computers, and intelligence/information technology (C4I/IT)… W9128Z20F0018 ACC Aberdeen Proving Ground $6,325,040
Provide cybersecurity services to the US army information systems engineering command (usaisec), mission engineering… W9128Z20F0008 ACC Aberdeen Proving Ground $545,286
Cyber security engineering (CE) services to the US army information systems engineering command (usaisec), mission… W9128Z20F0005 ACC Aberdeen Proving Ground $2,081,302
Award for camp roberts W9128Z19F0015 ACC Aberdeen Proving Ground $1,775,000
This performance work statement (PWS) defines the requirements to provide the military construction army (MCA) and… W9128Z19F0006 ACC Aberdeen Proving Ground $1,355,133
This performance work statement (PWS) defines the requirements to provide IT services in the form of flexible quality… W9128Z19F0005 ACC Aberdeen Proving Ground $1,407,128
To correct modification 03 and RE-aligned the CLIN3001AB for option year one 0062 ACC Aberdeen Proving Ground $941,314
DE-obligate excess funding. 0059 ACC Aberdeen Proving Ground $8,528,074
This performance work statement (PWS) defines the requirements to provide IT services in the form of flexible QC and… 0063 ACC Aberdeen Proving Ground $974,801
Award of to 0058 to provide D0D risk management framework security control assessor-validator services to usaisec… ACC Aberdeen Proving Ground $3,674,593
To provide continuing detailed project process and database analysis support for an existing web based project and… 0057 ACC Aberdeen Proving Ground $367,900
To provide database administration/development and web page maintenance to support to the US army information systems… 0055 ACC Aberdeen Proving Ground $916,976
To create and add funding to slin 7000AE and to extend POP. 0053 ACC Aberdeen Proving Ground $904,175
This is a FFP task order for security engineering assistance support to the enterprise information technology project… 0051 ACC Aberdeen Proving Ground $449,671
Award of task order for TSD met 0054 ACC Aberdeen Proving Ground $4,046,200
The purpose of this modification is to fund the option year additional task 6B, travel. 0052 ACC Aberdeen Proving Ground $4,908,473
DE-0BLIGATE funds 0050 ACC Aberdeen Proving Ground $7,563,324
RE-obligate funds 0049 ACC Aberdeen Proving Ground $1,623,280
New task order award 0048 ACC Aberdeen Proving Ground $199,425
DE-obligation excess funds 0047 ACC Aberdeen Proving Ground $4,039,818
This performance work statement (PWS) defines the requirements to provide installation support to the US army… 0046 ACC Aberdeen Proving Ground $3,750,693
New task order 0045 ACC Aberdeen Proving Ground $158,486
New task order award for PD rcas 0043 ACC Aberdeen Proving Ground $166,286
Provide database administration and database development support to the US army information systems engineering command… 0044 ACC Aberdeen Proving Ground $373,573
This is a firm fixed price (FFP) task order with cost reimbursable line items for materials and other direct costs… 0042 ACC Aberdeen Proving Ground $6,016,207
This is a firm fixed price (FFP) task order with cost reimbursable line items for travel which provides information… 0041 ACC Aberdeen Proving Ground $692,271
To DE-obligate the funds. 0040 ACC Aberdeen Proving Ground $357,675
Firm fixed priced (FFP) task order that provides fielding support for the global combat support system army (gcss-army)… 0039 ACC Aberdeen Proving Ground $306,029
The purpose of this bilateral modification is to DE-obligate excess funds and closeout the task order in accordance… 0038 ACC Aberdeen Proving Ground $1,084,442
Provide project process and database analysis support for a web based project and financial management system… 0037 ACC Aberdeen Proving Ground $226,127
This is a firm fixed price (FFP) task order with cost-reimbursable type slins for travel. The FFP portion is… 0028 ACC Aberdeen Proving Ground $6,381,467
To correct pay dodaac 0036 ACC Aberdeen Proving Ground $1,958,200
Exercise option period 4 and 2 one month options in accordance with far 52.217-9 0035 ACC Aberdeen Proving Ground $11,345,232
DE-obligate and close out 0034 ACC Aberdeen Proving Ground $274,139
Services to furnish, install, test, and provide quality control for the U.S. Army information systems engineering… 0033 ACC Aberdeen Proving Ground $401,205
Services 0021 ACC Aberdeen Proving Ground $207,788
Teis III 0027 ACC Aberdeen Proving Ground $1,246,283
Engineering support for hbss 0029 ACC Aberdeen Proving Ground $5,340,140
This is a firm fixed price (FFP) task order with a cost reimbursable line items for material, travel, and other… 0026 ACC Aberdeen Proving Ground $919,807
Installation and deinstallation of equipment in the electronic equipment building (EEB) and restoral terminal (RT)… 0030 ACC Aberdeen Proving Ground $1,711,582
This is a cost plus fixed fee (cpff) task order which provides project engineering, integration, installation, test… 0031 ACC Aberdeen Proving Ground $11,456,949
Provide drafting support for esed 0025 ACC Aberdeen Proving Ground $124,327
Provide QC support services for usaisec / fded 0024 ACC Aberdeen Proving Ground $113,515
This is a firm fixed price (FFP) task order which provides security engineering assistance support to the enterprise… 0023 ACC Aberdeen Proving Ground $297,508
Provide database administration and computer aided drafting and design (cadd) support to the US army information… 0022 ACC Aberdeen Proving Ground $513,654
Task order provides installation support for replacement of the fiber backbone and installation/upgrade of non-secure… 0020 ACC Aberdeen Proving Ground $1,256,142
MCA-VT 0019 ACC Aberdeen Proving Ground $132,757
Task order award for PWS 2012-012 on teis III IDIQ 0018 ACC Aberdeen Proving Ground $1,328,743
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Other Administrative Action ARZ997 $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00019 · To add far 52.204-24 and 52.204-25 $0
Other Administrative Action P00018 · To incorporate revision cdrl A001 $0
Change Order P00017 · To incorporate cdrl A001 and cdrl A002 $0
Change Order P00016 · The purpose of this modification is to updated tina and CAS clauses to the base contract. $0
Vendor Address Change ARZ999 $0
Change Order P00015 · The purpose of this bilateral modification is to incorporate a revised PWS into the base contract. $0
Other Administrative Action P00014 · The purpose of this modification is to remove the far clause 52.222-62 from the base contract. $0
Change Order P00013 · Add far clause 52.222-62 and remove cdrl A002 $0
Change Order P00012 · Add -invoice clause, far 52.204-21 and dfars 252.204-7012 $0
Change Order P00011 $0
Other Administrative Action P00010 · Add dfars clause for safegaurding information $0
Change Order P00009 · MOD to base to incorporate new DD254 and to add clause on additional work. $0
Other Administrative Action P00008 · Adding dfars clause to the base contract $0
Other Administrative Action P00007 · IDIQ update on dfars clauses and addition of the isec travel guidance. $0
Change Order P00006 · Modification to contract to change the small business plans, delete the qasp, update administrator and KO and change 48 hour bid/no bid time to 5 days. $0
Change Order P00005 · Add clauses for payment $0
Other Administrative Action P00004 · Incorporate revised cdrl A001 $0
Change Order P00003 · Add dfars clauses, change payment office, and delegate travel and invoice acceptance to the COR $0
Change Order P00002 · Add clause and change section h-17 $0
Change Order P00001 · To add various updated documents. $0
Original award $0
Show all 24

Quick answers

Who was awarded contract W9128Z11D0005?

W9128Z11D0005 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on March 23, 2011.

How much is contract W9128Z11D0005 worth?

Orders under W9128Z11D0005 have obligated $131,617,250. Their combined current value, with exercised options, is $132,442,744. Their combined potential value, with all options, is $186,161,113. W9128Z11D0005's own ceiling is $892,000,000. A single order can be worth up to $892,000,000.

How many orders have been placed under contract W9128Z11D0005?

67 orders have been placed under W9128Z11D0005, the latest on July 19, 2020.

Which agency awarded contract W9128Z11D0005?

Defense Contract Management Agency (Department of Defense) awarded W9128Z11D0005, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract W9128Z11D0005?

W9128Z11D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9128Z11D0005 part of a contract vehicle?

Yes. W9128Z11D0005 is part of Total Engineering and Integration Services III (TEIS III).

Was contract W9128Z11D0005 competed?

The extent of competition for W9128Z11D0005 was full and open competition. The government received 14 offers.

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