Indefinite Delivery Contract W91QUZ06D0005

Ended Awarded Last action

Contract number
W91QUZ06D0005
Awardee
Awarding agency
Task orders
2,783 $352,245,170 obligated

Award facts

Combined order value
  • $378,767,581 Current, with exercised options
  • $384,108,216 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 25 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Konftel 250 phones W911KF21F0029 TACOM Life Cycle Management Command (AMC) $0
HP zbook 15 G6 W912SV20F0052 Massachusetts National Guard (ARNG) $15,579
5 HP probook 650 laptops W9124P20F3870 ACC Redstone $12,673
Annual audio/video technical support and preventative maintenance services W9124P20F3948 ACC Redstone $118,818
12 HP probook 650 G5 laptops W9124P20F3884 ACC Redstone $15,904
VTC- equip for bldg 5437 room 111 W9124P20F3930 ACC Redstone $64,177
34 inch curved LG monitors W912L720F0053 Tennessee National Guard (ARNG) $39,557
AMCOM VTC tech refresh W9124P20F3795 ACC Redstone $153,483
BOB jones auditorium VTC/AV enhancements. W9124P20F3854 ACC Redstone $97,950
Panasonic note books W9124P20F3823 ACC Redstone $31,743
Army contracting command (HQ ACC) has a requirement for fingerprint scanner. W52P1J20F3174 Joint Munitions Command (AMC) $12,920
Rugged cases for surface pros (AMCOM g-3) W9124P20F3804 ACC Redstone $18,900
VTC upgrade usata bldg 5435 conf. RM 68 W9124P20F3959 ACC Redstone $83,119
Army contracting command (HQ ACC) has a requirement for surface pro 7 tablet-slate w/ rugged case w/ CAC reader. W52P1J20F3170 Joint Munitions Command (AMC) $21,000
Printers W911SA20F1045 MICC Fort McCoy $32,600
82 HP and microsoft laptops via chess W91CRB20F0598 ACC Aberdeen Proving Ground $195,238
Monitors W912L220F0136 Arizona National Guard (ARNG) $12,950
FZ-55A0601VM panasonic W91QVN20F0650 RCO Yongsan 411th CSB $10,480
FY20 KM/IT life cycle purchases W52P1J20F3159 Joint Munitions Command (AMC) $44,098
HP zbook 15 G6 W9136420F0162 Ohio National Guard (ARNG) $11,997
7021 computer equipment: HP eliteone 800 G5 AIO W912CN20F0868 RCO Hawaii 413th CSB $48,322
Panasonic toughbook W9124720F0567 MICC Fort Bragg $16,354
Headset W9136420F0174 Ohio National Guard (ARNG) $232,470
Samsung 27" display W912SV20F0057 Massachusetts National Guard (ARNG) $4,050
FSC 7021 HP elite notebooks and samsung monitors W912CN20F0848 RCO Hawaii 413th CSB $63,854
Neuosys tech nuvo AI inference platform W911QX20F0140 ACC Aberdeen Proving Ground $271,920
Mobile collaboration units and accessories W911S020F0351 MICC Fort Eustis $34,242
Docking station W9124B20F0120 MICC Fort Irwin $24,000
HP plotter supplies toners, cartridges, etc. W9127P20F0008 Virgin Islands National Guard (ARNG) $17,163
Livescan action to provide crossmatch licenses and maintenance for a base year and four option. W15QKN20F0715 ACC Picatinny $1,300,190
Headsets, logitech USB W912L120F0069 Texas National Guard (ARNG) $24,993
M577DN multi function device W9127Q20F0135 Mississippi National Guard (ARNG) $66,360
High performance laptops W56KGY20F0092 ACC Aberdeen Proving Ground $10,048
80" led displays and EZ-lift cases W9124J20F0117 MICC Fort Sam Houston $33,740
FY20 KM/IT life cycle purchases W52P1J20F3150 Joint Munitions Command (AMC) $245,286
Webcam W9136420F0167 Ohio National Guard (ARNG) $114,378
Thick client workstations W912PA20F0072 RCO Benelux 409th CSB $36,089
HP elitebook 745 G6, monitors, and accessories W52P1J20F4084 Joint Munitions Command (AMC) $173,199
HP rcto UMA W91QF420F0239 MICC Fort Leavenworth $20,940
HP T1700 plotter W912L120F0058 Texas National Guard (ARNG) $4,410
HP ZBOOK15 G6 W9124B20F0107 MICC Fort Irwin $15,495
Multiple VTC installations W9124P20F3663 ACC Redstone $52,906
HP laserjet MFP M776ZS printers for MVD W912EE20F0147 ENDIST Vicksburg (USACE) $14,949
Panasonic toughbook FZ-55 W9124B20F0101 MICC Fort Irwin $203,609
Microsoft tablets W911S220F5045 MICC Fort Drum $33,900
HP probook 650 G5 rcto UMA I5-8365U W9124C20F0103 MICC Fort Jackson $49,144
Purchase and delivery of 136EA microsoft surface pro 7 tablets for CECOM G6. W91ZLK20F0233 ACC Aberdeen Proving Ground $249,220
This contract is to purchase 2 printers. W56KGY20F0097 ACC Aberdeen Proving Ground $3,420
Performance desktops W912CN20F0796 RCO Hawaii 413th CSB $133,576
HP color MFP w/CAC reader W9124B20F0099 MICC Fort Irwin $5,130
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Transactions

Action Obligated Date
Other Administrative Action P00060 · MOD to add clauses to the contract. $0
Other Administrative Action P00059 · MOD to incorporate CB-31 into contract $0
Other Administrative Action P00058 · MOD to extend CB-30 to 31 may 2020 $0
Supplemental Agreement for work within scope P00057 · Modification to extend the contract 12 months and increase the ceiling to $92,800,000.00 $0
Other Administrative Action P00056 · Modification to add dfars clause 252.204-7018 $0
Other Administrative Action P00055 · Modification to incorporate CB-30 proposal into contract $0
Other Administrative Action P00054 · Modification to exercise the final option period and add clauses 52.204-24 and 25 $0
Other Administrative Action P00053 · Modification to incorporate CB-29 into contract $0
Other Administrative Action P00052 · MOD to exercise option period 24 APR-23 OCT 2019 $0
Other Administrative Action P00050 · Modification to add clause 252.239-7017 $0
Other Administrative Action P00049 · Exercise option period one (6 MO) $0
Other Administrative Action P00048 · Modification to revise sofa clause $0
Other Administrative Action P00047 · Modification to add clause 52.204-23 $0
Other Administrative Action P00046 · Modification to correct CB-27 dates $0
Other Administrative Action P00045 · MOD to incorporate CB-27 into contract. $0
Other Administrative Action P00044 · Extension of ordering period and increase in ceiling $0
Supplemental Agreement for work within scope P00043 · Clause updates $0
Other Administrative Action P00051 · Modification to incorporate CB-28 into contractor's admc-2 contract. $0
Other Administrative Action P00042 · Extend the ordering period from 24 october 2017 to 23 april 2018 $0
Supplemental Agreement for work within scope P00041 · Exercise of option period 03, consolidated buy 25 $0
Supplemental Agreement for work within scope P00040 · Exercise of option period 02 $0
Other Administrative Action P00039 · Consolidated buy 24 $0
Other Administrative Action P00038 · Exercise of option period 1 extension of admc-2 contract $0
Other Administrative Action P00037 · Consolidated buy 23 $0
Other Administrative Action P00036 · Admc-2 $0
Supplemental Agreement for work within scope P00035 · Extension of admc-2 contract $0
Other Administrative Action P00034 · Dfas purposes: payment office on individual delivery orders is predominant pay office. $0
Other Administrative Action P00033 · Consolidated buy 22 for admc-2 contract. $0
Other Administrative Action P00032 · Consolidated buy 21 $0
Other Administrative Action P00031 · Incorporation of far 52.204-9 into the contract $0
Other Administrative Action P00030 · Consolidated buy 20 $0
Other Administrative Action P00029 · Consolidated buy 19 $0
Other Administrative Action P00028 · Consolidated buy (CB) 18 $0
Other Administrative Action P00027 · Consolidated buy 17 (CB-17) $0
Other Administrative Action P00026 · Exercise of option period 2 for admc-2 $0
Supplemental Agreement for work within scope P00025 · CB-16 $0
Other Administrative Action P00024 $0
Supplemental Agreement for work within scope P00023 · Admc-2 consolidated buy 15 $0
Other Administrative Action P00022 · Admc-2 IDIQ contract for the commodity purchase of desktops, laptops, printers, and etc. $0
Other Administrative Action P00021 · OCONUS $0
Other Administrative Action P00020 · Consolidated buy-13 $0
Other Administrative Action P00019 · To correct the cage code for P00018 $0
Exercise an Option P00018 · Exercise option year. To change the contract specialist and COR contact information. $0
Other Administrative Action P00017 · OCONUS $0
Other Administrative Action P00016 · Administrative modification $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · OCONUS $0
Exercise an Option P00010 · IT hardware $0
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Quick answers

Who was awarded contract W91QUZ06D0005?

W91QUZ06D0005 was awarded to Integration Technologies Group, Inc. by Joint Munitions Command (Army Materiel Command) on April 24, 2006.

How much is contract W91QUZ06D0005 worth?

Orders under W91QUZ06D0005 have obligated $352,245,170. Their combined current value, with exercised options, is $378,767,581. Their combined potential value, with all options, is $384,108,216.

How many orders have been placed under contract W91QUZ06D0005?

2,783 orders have been placed under W91QUZ06D0005, the latest on December 2, 2020.

Who can order from contract W91QUZ06D0005?

W91QUZ06D0005 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ06D0005 part of a contract vehicle?

Yes. W91QUZ06D0005 is part of Army Desktop and Mobile Computing 2 (ADMC-2).

Was contract W91QUZ06D0005 competed?

The extent of competition for W91QUZ06D0005 was full and open competition. The government received 25 offers.

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