Indefinite Delivery Contract W91QUZ04A0002

Ended Awarded Last action

Contract number
W91QUZ04A0002
Awardee
Awarding agency
Task orders
122 $83,879,650 obligated

Award facts

Combined order value
  • $84,103,119 Current, with exercised options
  • $133,334,058 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army awarded a single-award indefinite-delivery contract to CA, Inc. on September 24, 2004, with an ultimate completion date of October 1, 2016. The contract carries a zero ceiling value. Joint Munitions Command is the funding federal agency.

The contract is unrestricted (no set-aside). Place of performance is Herndon, Virginia, with administrative oversight at McLean, Virginia.

The IDIQ procures computer maintenance and repair equipment and supplies, including software licenses and maintenance support for CA enterprise software products across Department of Defense customers. PSC J070 (Maintenance and Repair of Equipment/ADP Equipment and Supplies) and NAICS 423430 (Computer and Computer Peripheral Equipment and Software Wholesalers) apply.

The contract period ran from September 24, 2004 through September 23, 2007. The source notes this modification was executed to cancel the BPA due to end-of-life status, with a recompete planned for fourth quarter fiscal 2017.

The contract issued 122 task orders under this vehicle spanning 2004 through 2016. Recent orders included firm-fixed-price delivery orders for CA software licenses, maintenance, and support services issued to Office of the Chief of Staff ($959,366.49, February 11, 2016), Communications Electronics Command ($1,913,459.46, February 4, 2016), Program Executive Office Enterprise Information Systems ($2,493,765.00, August 31, 2015), and Joint Munitions Command ($71,804,869.55, September 27, 2013). Performance locations included Herndon and Fort Belvoir, Virginia; Fort Meade, Maryland; Fort Liberty, North Carolina; and other domestic sites. All delivery orders were issued on a full-and-open basis without set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Software KH08 Defense Information Systems Agency $19,959
Software support KH07 Defense Information Systems Agency $8,617
CA virtual assurance software and maintenance support 2T05 ACC Picatinny $720,830
Non-acat, afrl clarity PPN license renewal - ESI SC02 AFLCMC Wright Patterson AFB $505,318
Software 2E41 MICC Fort Knox $959,366
Software support KH06 Defense Information Systems Agency $1,913,459
VM: manager DP10 Washington Headquarters Service $39,919
CA software maintenance/recovery F902 MICC Fort Sam Houston $261,505
IT SW maint / license support 2E40 MICC Fort Knox $371,496
CA introscope software licenses and support 2E39 MICC Fort Knox $322,722
CA single sign-on for consumers KH05 Defense Information Systems Agency $8,800
CA software maintenance for ipps-a 2T04 ACC Picatinny $2,493,765
Software subscription & support renewal 2E38 MICC Fort Knox $1,892,750
CA siteminder DP09 Washington Headquarters Service $39,753
Computer software maintenance renewal DP08 Washington Headquarters Service $79,837
SW maintenance KH04 Defense Information Systems Agency $8,538
Licensed program product computer associate CA 1N03 MICC Fort Bragg $0
Renewal of CA, INC. Siteminder software maintenance and support. 2T03 ACC Picatinny $105,387
Identity management & governance DP07 Washington Headquarters Service $615,082
Computer associates INC. Software and maintenance. This requirement is for a base year plus two one year option periods. 2T02 ACC Picatinny $1,616,953
Software or hardware 2E37 MICC Fort Knox $19,908
BPA clin 0009 - CA software suite DP06 Washington Headquarters Service $58,827
Delivery order to provide maintenance and support for siteminder agent for weblogic. BG04 ACC Aberdeen Proving Ground $7,242
CA unicenter maintenance RE-newal for identity manager b-e 1N02 MICC Fort Bragg $425,593
Purchasing software maintenance. BA03 Joint Munitions Command (AMC) $37,242,314
CA siteminder agent weblogic renewal BA90 Joint Munitions Command (AMC) $1,331
Software change manager 2M11 MICC Fort Belvoir $19,908
CA change management software subscription and support renewal W702 Troop Support (DLA) $27,871
VM:manager DP05 Washington Headquarters Service $53,358
Program management services for HQ mepcom north chicago, IL 2E36 MICC Fort Knox $593,995
Siteminder b to c maint 2E35 MICC Fort Knox $174,150
Identity manager - b-e 1N01 MICC Fort Bragg $436,424
GENCOM059 CA GEN proxy programming 2Y03 Readiness Center (ARNG) $37,645
Software maintenance and support renewal. BG03 ACC Aberdeen Proving Ground $5,090
CA GEN software maintenance U41D Logisitics Information Service (DLA) $55,598
Software maintenance renewal 2E34 MICC Fort Knox $158,379
CA erwin data modeler workgroup edition software and support NP12 Bureau of Naval Personnel (Navy) $10,986
CA SCM named user 0010 MICC Fort Belvoir $19,908
CA siteminder for external users license DP04 Washington Headquarters Service $106,008
CA change management software maintenance W701 Troop Support (DLA) $28,668
VM:manager support DP03 Washington Headquarters Service $52,958
Ehealth subscription services 2F02 MICC Fort Leonard Wood $65,583
Procurement of CA siteminder for PM acqbusiness. BA02 Joint Munitions Command (AMC) $255,474
CA GEN software maintenance U41C Logisitics Information Service (DLA) $72,348
Acquisition package 10-15 CA RS02 AFLCMC Joint Base San Antonio $85,170
Siteminder blended software maintenance F901 MICC Fort Sam Houston $10,480
Computer equipment 6032 ACC Aberdeen Proving Ground $17,985
Purchase of CA siteminder software maintenance renewals BG02 ACC Aberdeen Proving Ground $5,090
Custom computer programming services U41B Disposition Services (DLA) $47,850
GENCOM059 2Y02 Readiness Center (ARNG) $25,667
Show 40 more

Latest 50 of 122 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00035 · This modification is being executed to cancel the subject BPA. The BPA has reached IT end of life. A RE-compete is being conducted and should be awarded… $0
Supplemental Agreement for work within scope P00034 · Modification P00034 is being executed to temporarily extend PBA W91QUZ-04-a-0002 through XX XXX 2016. $0
Supplemental Agreement for work within scope P00033 · This modification is being executed to incorporate a new update price list, attachment 0007, price list, found in section j dated 15 june 2016. $0
Supplemental Agreement for work within scope P00031 · MOD P00031 is to incorporate the new updated ESI army order transaction reports, effective 1 april 2016 $0
Other Administrative Action P00030 · Temporarily extend the PBA period of performance to 24 february 2016 $0
Other Administrative Action P00029 · Temporarily extend the BPA period of performance to 24 september 2015. $0
Other Administrative Action P00028 · Temporarily extend period of performance to 24 may 2015 to run concurrent with the GSA schedule. $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 · Temporarily extend BPA W91QUZ-04-a-0002 to coincide with GSA GS-35F-0823M/PO-0173 to 25 september 2014. $0
Other Administrative Action P00025 · Temporarily extending BPA period of performance to 25 may 2014. $0
Other Administrative Action P00024 · Sitemider weblogic reneal update the BPA period of performance. $0
Other Administrative Action P00023 · Update period of performance. $0
Other Administrative Action P00022 · Temporarily extend the period of performance. $0
Other Administrative Action P00020 · The purpose of this modification is to temporarily extend BPA. $0
Other Administrative Action P00019 · Extension of BPA POP to 25 DEC 2012 $0
Other Administrative Action P00018 · This modification is to accept all contract administration requirements for the transfer of this contract to ACC - RI and to incorporate the BPA 2% fee… $0
Other Administrative Action P00017 · This is an administrative modification to transfer this BPA to ACC - RI. $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · Admin. Modification $0
Other Administrative Action P00014 · Admin MOD $0
Other Administrative Action P00013 · Extension MOD $0
Other Administrative Action P00012 · Admin MOD $0
Change Order P00011 · Extension modification $0
Other Administrative Action P00010 · Enterprises management software products $0
Other Administrative Action P00009 · Enterprise management software products $0
Other Administrative Action P00008 · Add product line to BPA. $0
Original award 200412 ! 006310 ! 2100 ! W91QUZ ! ACA, ITEC4 !W91QUZ04A0002 !a ! N! !n ! 0001 ! !20040924 ! 20070923 ! 007685969 ! 007685969 ! 080399256 ! N!computer associates… $0
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Quick answers

Who was awarded contract W91QUZ04A0002?

W91QUZ04A0002 was awarded to CA, Inc. by Joint Munitions Command (Army Materiel Command) on September 24, 2004.

How much is contract W91QUZ04A0002 worth?

Orders under W91QUZ04A0002 have obligated $83,879,650. Their combined current value, with exercised options, is $84,103,119. Their combined potential value, with all options, is $133,334,058.

How many orders have been placed under contract W91QUZ04A0002?

122 orders have been placed under W91QUZ04A0002, the latest on August 10, 2016.

Who can order from contract W91QUZ04A0002?

W91QUZ04A0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QUZ04A0002 competed?

The government received 1 offer.

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