Engineering services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB06D0037
Awardee
Awarding agency
Task orders
13 $174,706,719 obligated

Award facts

Opportunity
  • W91CRB06R0013 Solicitation number
Combined order value
$196,493,425 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$201,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Engility LLC, a subsidiary of Engility Corporation, was awarded a single-award Indefinite Delivery Contract by the Program Executive Office Soldier (PEO Soldier) on August 17, 2005, with a ceiling value of $201 million and ultimate completion date of June 30, 2012. The contract was established to provide engineering services in support of PEO Soldier's mission. No set-asides were utilized in this procurement. Under this IDV, thirteen task orders were issued between January 2007 and March 2010, with aggregate ceiling values totaling approximately $198.5 million, reflecting the substantial utilization of the contract vehicle throughout its performance period.

The contracted services encompass engineering, management, integration, staff, and liaison support activities across multiple defense initiatives. Task orders were distributed across several geographic locations, including Fairfax, Virginia (the primary location of performance), Fort Belvoir, Virginia, Chantilly, Virginia, and one task order performed in Iraq. All task orders employed time-and-materials pricing structures, enabling flexibility in resource allocation as requirements evolved. The services supported PEO Soldier's core mission of soldier protection and individual equipment programs, as well as broader program executive office operations. These engineering and management support services facilitated technical integration, program coordination, and administrative support essential to the execution of PEO Soldier's strategic initiatives throughout the contract performance period.

Task orders

Task order Ordering agency Obligated Awarded
Base period 0013 ACC Aberdeen Proving Ground $28,304,633
Base period - t & m 0012 ACC Aberdeen Proving Ground $49,231,399
Base period 0011 ACC Aberdeen Proving Ground $7,203,833
Base period - task order 0010 ACC Aberdeen Proving Ground $2,661,321
Base period 0009 ACC Aberdeen Proving Ground $8,735,674
Base period 0008 ACC Aberdeen Proving Ground $32,799,495
Base period 0007 ACC Aberdeen Proving Ground $2,526,853
Engineering support 0006 ACC Aberdeen Proving Ground $8,114,069
Engineering support services 0005 ACC Aberdeen Proving Ground $2,021,777
Engineering support 0004 ACC Aberdeen Proving Ground $983,613
Engineering support 0003 ACC Aberdeen Proving Ground $2,776,623
Base period 0002 ACC Aberdeen Proving Ground $8,854,763
Engineering services 0001 ACC Aberdeen Proving Ground $20,492,663
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Additional Work (new agreement, FAR part 6 applies) P00011 $0
Change Order P00010 $0
Novation Agreement P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Change Order P00004 $0
Change Order P00005 · Base period $0
Novation Agreement P00003 · Engineering support services $0
Change Order P00002 · Engineering support $0
Other Administrative Action P00001 · Engineering support services $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W91CRB06D0037?

W91CRB06D0037 was awarded to Engility LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 17, 2005.

How much is contract W91CRB06D0037 worth?

Orders under W91CRB06D0037 have obligated $174,706,719. Their combined current value, with exercised options, is $196,493,425. W91CRB06D0037's own ceiling is $201,000,000.

How many orders have been placed under contract W91CRB06D0037?

13 orders have been placed under W91CRB06D0037, the latest on March 1, 2010.

Which agency awarded contract W91CRB06D0037?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB06D0037, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB06D0037?

W91CRB06D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB06D0037 competed?

The extent of competition for W91CRB06D0037 was full and open competition. The government received 2 offers.

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