IT support service

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912CH06AL001
Awardee
Awarding agency
Task orders
47 $32,318,427 obligated

Award facts

Combined order value
$32,318,427 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

QSS Group, Inc. (UEI: MN6DKJFPHMC6) was awarded a single-award Indefinite Delivery Contract with a ceiling value of $400 by the Department of Defense through the Army Command Center (ACC) Warren, effective September 26, 2006, with ultimate completion by September 28, 2011. The contract provides IT support services and other direct costs across multiple option years, primarily supporting operations at Warren, Michigan and ancillary locations including Lanham, Maryland. Performance under this contract is organized through numerous delivery orders utilizing time and materials and firm fixed price pricing structures, with work performed predominantly in Warren, Michigan (48089 and 48088), with select task orders executed in Lanham, Maryland (20706).

The contract delivers comprehensive information technology and business support services across the Army's lifecycle management and acquisition organizations. Task orders span critical infrastructure and application support including Information Assurance and Defense Information Assurance Certification and Accreditation Process (DIACAP) compliance services at Anniston Army Depot; portal development and support services including SharePoint and Sybase implementations; business analysis and process improvement initiatives; IT management and capacity planning services; and specialized support for program offices including Program Executive Office General Combat Support and the Project Manager for Stryker Mounted Gun (PM SKOT). Cumulative delivery order obligations exceed $25 million across the contract's base year and four option years, with many task orders noting de-obligations for contract closeout, reflecting the contract's terminal status.

Task orders

Task order Ordering agency Obligated Awarded
Anniston army depot (anad) IA/diacap BR48 ACC Warren $112,825
R.I. Mission applications support BR46 ACC Warren $1,096,391
HPC tdren diacap labor BR47 ACC Warren $316,101
Application archetecture labor BR42 ACC Warren $1,036,393
IA and diacap CIO/G6 BR44 ACC Warren $311,088
Ilsc business anal & prog-option year 4 BR40 ACC Warren $1,025,442
Major item tracking system labor BR45 ACC Warren $85,094
PM skot support labor BR43 ACC Warren $502,632
Share point portal support option year 4 BR41 ACC Warren $266,184
IT services option YR 4 windchill BR39 ACC Warren $809,903
Major item tracking syst - option year 3 BR36 ACC Warren $188,759
Lcmc ibit upgrade - option year 3 BR34 ACC Warren $567,262
ACA support services - option year 3 BR33 ACC Warren $561,149
NSA IA study BR37 ACC Warren $787,035
PEO GCS sharepoint portal support BR32 ACC Warren $877,503
Application infrastructure support BR29 ACC Warren $1,189,758
PM skot IT professional services BR31 ACC Warren $514,297
Lcmc portal planning - option year 3 BR35 ACC Warren $1,345,268
Option year 3 task orders BR28 ACC Warren $1,730,190
Option year 3 task orders BR30 ACC Warren $140,670
IMO diacap support - option year 3 BR38 ACC Warren $807,587
Ilsc business process analysis BR27 ACC Warren $1,223,780
Ccss support for PM abrams BR26 ACC Warren $6,058
OPT YR 2 BR 22 WD 24 IMO created BR22 ACC Warren $322,837
OPT YR 2 BR 25 WD 27 ilsc business created BR25 ACC Warren $653,448
OPT YR 2 BR 24 WD 26 univ of d created BR24 ACC Warren $600,000
OPT YR 2 BR 23 WD 25 PM skot BR23 ACC Warren $252,336
OPT YR 2 BR 21 WD 23 ACA services created BR21 ACC Warren $501,760
WD 22 ccss support for warren established BR20 ACC Warren $125,798
WD 21 ilsc diacap established BR19 ACC Warren $288,260
Data integration services - WD 20 established BR18 ACC Warren $1,296,918
WD 19 contract file RM (CFR) sys BR17 ACC Warren $78,066
Work directive 18 - tardec diacap SVC BR16 ACC Warren $701,399
WD 15 ntvms BR13 ACC Warren $217,447
WD 16 ACQ CTR SPT srvcs BR15 ACC Warren $137,560
WD 12 capacity planning & config MGT BR05 ACC Warren $1,676,298
WD 16 - soum BR14 ACC Warren $392,921
WD 14 - diacap anniston army depot BR12 ACC Warren $544,150
WD 13 - IT management support BR11 ACC Warren $1,281,587
Ccss services for natick, MA BR09 ACC Warren $392,717
PEO GCS portal EPM support BR10 ACC Warren $1,170,974
WD 07 PEO GCS sharepoint portal support BR06 ACC Warren $451,734
WD 05 diacap & ACA service BR04 ACC Warren $1,299,600
Sybase portal services BR08 ACC Warren $497,240
Ccss services rock island BR07 ACC Warren $1,398,309
WD 04 - anad diacap support BR02 ACC Warren $26,637
Base year BR01 ACC Warren $2,509,064
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00018 · Other direct costs-option year 4 $0
Exercise an Option P00017 · Other direct costs-option year 4 exercise option year 4. $0
Other Administrative Action P00016 · IT support service: update of appendix h $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Labor hours for IA/diacap for c & SA $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · IT support service - clin 3001 established for BR 20 WD 22 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W912CH06AL001?

W912CH06AL001 was awarded to QSS Group, Inc. by ACC Warren (Army Contracting Command) on September 26, 2006.

How much is contract W912CH06AL001 worth?

Orders under W912CH06AL001 have obligated $32,318,427.

How many orders have been placed under contract W912CH06AL001?

47 orders have been placed under W912CH06AL001, the latest on October 27, 2010.

Who can order from contract W912CH06AL001?

W912CH06AL001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CH06AL001 competed?

The extent of competition for W912CH06AL001 was full and open competition. The government received 3 offers.

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