Indefinite Delivery Contract W91QUZ06D0007

Ended Awarded Last action

Contract number
W91QUZ06D0007
Awardee
Awarding agency
Task orders
1,887 $107,557,970 obligated

Award facts

Combined order value
  • $107,758,778 Current, with exercised options
  • $107,782,248 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.

About this IDV

This indefinite delivery contract (IDC), awarded by the Joint Munitions Command, a defense agency, to the prime contractor Emtec Federal, LLC, is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle under the Army Desktop and Mobile Computing 2 (ADMC-2) program. The contract has a ceiling value of $50,090,391 and does not have a set-aside designation.

The contract is for the procurement of a variety of IT equipment, including desktops, laptops, monitors, printers, and other peripherals, to support various defense agencies and military commands. The task orders issued under this contract cover a wide geographic range, with places of performance located across the United States as well as in international locations such as Germany, Kuwait, and South Korea. The contract utilizes firm-fixed-price delivery orders, with individual task order ceiling values ranging from less than $1,000 to over $1 million, and periods of performance generally between 6 months to 1 year.

Task orders

Task order Ordering agency Obligated Awarded
CX825DTFE CLR TAA LV CAC enabled CAC ENA CW11 Mississippi National Guard (ARNG) $0
Lexmark CX510DE w/CAC CW10 Mississippi National Guard (ARNG) $46,638
63 dell laptops and 26 carrying cases BA18 Joint Munitions Command (AMC) $0
Dell precision 3510 standard laptops 9J05 Oklahoma National Guard (ARNG) $0
Dell printer C3765DNF CAC 1T68 MICC Joint Base Lewis-McChord $0
Dell optiplex 3040 0Q04 MICC Presidio $0
Dell precision 3510 standard laptops 9J04 Oklahoma National Guard (ARNG) $0
Dell latitude E52 70 laptops B023 MICC Fort Leavenworth $0
Dell 3510 B029 MICC Fort Leavenworth $0
Dell latitude 14 rugged (semi) laptop 1M51 MICC Fort Drum $0
Dell printer DL11 Pennsylvania National Guard (ARNG) $0
Quote 33524 - 30IN monitors - UP3017 6E04 Army Southern Command $24,496
Dell UP3017 BR10 ACC Warren $0
Dell P2417H 24IN monitor 1T67 MICC Joint Base Lewis-McChord $12,050
Dell latitude E5470 B324 Medical Command (Army) $167,114
Dell latitude 14 rugged (semi) 6P03 Kentucky National Guard (ARNG) $0
This requirement is for the purchase of a quantity of 5 replacement laptops for the arkansas army national guard… 9D11 Arkansas National Guard (ARNG) $4,331
Dell E5470 standard 9F10 Michigan National Guard (ARNG) $0
Consolidated buy 24 - scientific desktops 2S01 Army European Command $4,828
Dell precision 3510 N5702317F1029 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $133,242
Dell latitude 14 rugged laptop BAB5 Joint Munitions Command (AMC) $13,253
Dell ruggedized computers D606 North Dakota National Guard (ARNG) $67,589
Dell optiplex 3040 SFF 4D02 Headquarters Air Force (USAF) $24,347
HP color laserjet enterprise M750DN B323 Medical Command (Army) $2,914
Dell computers and monitors 0P23 RCO Kuwait 408th CSB $81,480
Purchase computers for OMC-k/command group SKU20017F0095 US Embassy Kuwait (DOS) $3,797
Dell optiplex 3040 MT 1T66 MICC Joint Base Lewis-McChord $149,793
Clin 1628AA lattitude 14 semi rugged 1Q87 MICC Fort Hood $229,471
Procurement of printers and toners. BD06 ACC Aberdeen Proving Ground $10,442
210-afue-1626AA 0G04 Arizona National Guard (ARNG) $272,966
Laptops for cerfp ZR08 Virginia National Guard (ARNG) $42,400
Dell latitude E5570 1T65 MICC Joint Base Lewis-McChord $80,760
Printer/copier, dell S2815DN CAC 9A02 Delaware National Guard (ARNG) $10,310
Color laser printer F411 RCO Yongsan 411th CSB $22,480
This action is to procure 690 dell laptop computers ISO the capital equipment replacement program (cerp) YJ03 Intelligence and Security Command (Army) $1,042,022
Latitude E5570, intel I5-6440HQ 2J09 MICC Fort Lee $21,040
Purchase of various IT equipment (chess) 8X04 RCO Bavaria 409th CSB $37,920
Dell computer monitors, laptops and desktops 0U05 TCC Kaiserslautern 409th CSB (ECC) $552,765
Notebook computers 2T21 ACC Picatinny $5,530
E5570 dell computers D201 New York National Guard (ARNG) $58,750
48 laptop computer, dell 4E07 Indiana National Guard (ARNG) $50,223
Dell latitude E5570 1T63 MICC Joint Base Lewis-McChord $71,050
Purchase of various IT equipment (chess) 8X03 RCO Bavaria 409th CSB $14,943
CB 23 mainstream notebook computers 2W05 Florida National Guard (ARNG) $24,816
Desktop & laptop computers 4E06 Indiana National Guard (ARNG) $156,845
Dell optiplex 3040 SFF 1Q85 MICC Fort Hood $10,935
Clin 1625AB dell, precision T7810 F409 RCO Yongsan 411th CSB $8,136
Dell multifunction printer 2L31 MICC Fort Bliss $7,460
Dell latitude E5570 with upgrades 0P22 RCO Kuwait 408th CSB $948,800
0U08 TCC Kaiserslautern 409th CSB (ECC) $177,110
Show 40 more

Latest 50 of 1,887 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Cause P00040 · Termination for cause $0
Supplemental Agreement for work within scope P00039 · Exercise of option period 03, consolidated buy 25 $0
Supplemental Agreement for work within scope P00038 · Exercise option period 02 $0
Other Administrative Action P00037 · Payment office administrative modification $0
Other Administrative Action P00036 · Consolidated buy 24 $0
Other Administrative Action P00035 · Exercise of option period 1 extension of admc-2 contract $0
Other Administrative Action P00034 · Consolidated buy 23 $0
Other Administrative Action P00033 · Admc-2 $0
Supplemental Agreement for work within scope P00032 · Extension of admc-2 contract $0
Other Administrative Action P00031 · Consolidated buy 22 for admc-2 contract. $0
Other Administrative Action P00030 · Consolidated buy 21 $0
Other Administrative Action P00029 · Incorporation of far 52.204-9 into the contract $0
Other Administrative Action P00028 · Consolidated buy 20 $0
Other Administrative Action P00027 · Consolidated buy 19 $0
Other Administrative Action P00026 · Consolidated buy (CB) 18 $0
Other Administrative Action P00025 · Consolidated buy 17 (CB-17) $0
Other Administrative Action P00024 · Supplies to support army desktop and mobile computing 2 (admc-2). $0
Supplemental Agreement for work within scope P00023 · CB-16 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 · Admc-2 consolidated buy 15 $0
Other Administrative Action P00020 · Hardware contract for the purchase of commodity off the shelf desktops, notebooks printers, etc. $0
Other Administrative Action P00019 · OCONUS $0
Other Administrative Action P00018 · Consolidated buy - 13 $0
Exercise an Option P00017 · Exercise option year. To change contract specialist and COR contact information. $0
Other Administrative Action P00016 · CB-12 $0
Other Administrative Action P00015 · Administrative modification $0
Other Administrative Action P00014 · Change request $0
Other Administrative Action P00013 · Modification to update the government's contract administration information. $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · OCONUS $0
Exercise an Option P00009 · IT hardware $0
Other Administrative Action P00008 · CB-8 $0
Other Administrative Action P00007 · OCONUS $0
Other Administrative Action P00006 · Incorporates the consolidated buy -6 specification and pricing spreadsheets. $0
Other Administrative Action P00005 · OCONUS $0
Novation Agreement A00001 · Novation agreement $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Migrated data value unknown $0
Change Order P00002 · Guaranteed minimum $0
Other Administrative Action P00001 $0
Original award Migrated data value unknown $0
Show all 42

Quick answers

Who was awarded contract W91QUZ06D0007?

W91QUZ06D0007 was awarded to Emtec Federal, LLC by Joint Munitions Command (Army Materiel Command) on April 24, 2006.

How much is contract W91QUZ06D0007 worth?

Orders under W91QUZ06D0007 have obligated $107,557,970. Their combined current value, with exercised options, is $107,758,778. Their combined potential value, with all options, is $107,782,248.

How many orders have been placed under contract W91QUZ06D0007?

1,887 orders have been placed under W91QUZ06D0007, the latest on August 29, 2017.

Who can order from contract W91QUZ06D0007?

W91QUZ06D0007 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ06D0007 part of a contract vehicle?

Yes. W91QUZ06D0007 is part of Army Desktop and Mobile Computing 2 (ADMC-2).

Was contract W91QUZ06D0007 competed?

The extent of competition for W91QUZ06D0007 was full and open competition. The government received 25 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV