Indefinite Delivery Contract W91QUZ06D0012

Ended Awarded Last action

Contract number
W91QUZ06D0012
Awardee
Awarding agency
Task orders
258 $1,913,529,161 obligated

Award facts

Combined order value
  • $2,075,501,321 Current, with exercised options
  • $2,328,153,009 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$20,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Funding agency
MICC Fort Belvoir Mission and Installation Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics Information Technology, Inc. (GDIT) was awarded the Information Technology Enterprise Solutions - 2 Services (ITES-2S) indefinite delivery contract by the Department of the Army Materiel Command. This multiple award IDIQ has a potential value of $20 billion and is used to procure a wide range of IT services and solutions for the Army and other federal agencies.

Under this IDIQ, GDIT has been issued numerous delivery orders since 2015 to provide IT infrastructure hosting, operations and maintenance, platform integration, cybersecurity, and other specialized services in support of various Department of Defense, Army, and Air Force organizations. Delivery orders have ranged in value from under $100,000 to over $90 million, with the majority using firm-fixed-price or cost-plus-fixed-fee contract types. The services have been performed at government sites across the United States as well as in overseas locations like Germany, South Korea, and the Middle East. No socioeconomic set-asides were used for the task orders reviewed. This IDIQ contract enables GDIT to deliver tailored IT solutions to meet the evolving mission requirements of its federal customers.

Task orders

Task order Ordering agency Obligated Awarded
Global enterprise fabric sharepoint support services (GEFS3) W91RUS19F0040 ACC Aberdeen Proving Ground $19,373,603
VBS2/FBCB2/simple for FY14 2T01 ACC Picatinny $0
This firm-fixed-price (FFP) task order is being placed against an existing multiple award… 2T03 ACC Picatinny $4,414,175
IT solution services N6264918F0461 Naval Supply Systems Command (Navy) $3,374,393
Sharepoint services W91RUS18F0016 ACC Aberdeen Proving Ground $3,865,340
Battery string E121 ACC Aberdeen Proving Ground $91,587
Contractor support labor BM02 ACC Aberdeen Proving Ground $9,447,295
Labor HC102817F0498 Defense Information Systems Agency $14,418,930
COC field-level sustainment V706 Naval Information Warfare Systems Command (Navy) $9,078,670
FEM technical services ZW10 Engineering Support Center Huntsville (USACE) $10,868,928
Dodds-E IT support services 9Y02 DOD Education Activity $3,539,065
Modification 06 is to DE-obligate excess funds. 2T02 ACC Picatinny $605,846
Network enterprise technology command/G6 global network enterprise planning and engineering non-personal information… E120 ACC Aberdeen Proving Ground $4,823,374
Installation O & M monitoring and administrative support E119 ACC Aberdeen Proving Ground $10,306,245
Funding source 1 V802 Naval Information Warfare Systems Command (Navy) $89,547,376
Combined mission command network operations & maintenance services for usacisa-P F406 RCO Yongsan 411th CSB $42,993,962
Europe district IM/IT enterprise services 2S01 Army European Command $20,693,371
Labor ZW05 Engineering Support Center Huntsville (USACE) $4,936,797
Army enterprise management world wide E118 ACC Aberdeen Proving Ground $10,312,998
Enterprise transport management services in support of usaita BA91 Joint Munitions Command (AMC) $36,891,305
Englink O & M support ZW04 Engineering Support Center Huntsville (USACE) $186,275
0001 hbss labor E114 ACC Aberdeen Proving Ground $2,812,428
Non personal service NEC IT support 0Q04 MICC Presidio $216,827
Imcom-E IT services to provide support in completing the imcom IT mission. 0U01 TCC Kaiserslautern 409th CSB (ECC) $5,893
Air force labor ZW03 Engineering Support Center Huntsville (USACE) $5,484,932
Operation & maintenance support ZW02 Engineering Support Center Huntsville (USACE) $1,113,863
Security control assessor information technology support service E112 ACC Aberdeen Proving Ground $4,696,410
Instalation of E911 system at ellsworth AFB, SD. QP88 AFLCMC Hill AFB $402,846
E911 system installation at hill AFB, UT. QP87 AFLCMC Hill AFB $299,252
E911 system installation at avon park range, FL. QP85 AFLCMC Hill AFB $322,601
Telephone management system (TMS) sustainment for USAF and ANG worldwide. QP86 AFLCMC Hill AFB $3,638,252
Deob V703 Naval Information Warfare Systems Command (Navy) $15,475,521
E911 emergency system refresh for AL dhafra, AB, UAE QP84 AFLCMC Hill AFB $370,480
Installation of E911 emergency system at columbus AFB, MS. QP82 AFLCMC Hill AFB $313,955
E911 emergency system refresh at AL udeid AB, qatar. QP83 AFLCMC Hill AFB $389,975
E911 emergency system installation at pittsburgh afrs, PA. QP81 AFLCMC Hill AFB $312,911
E911 emergancy system installation and martin state angb, MD to include cama/ALI. QP80 AFLCMC Hill AFB $367,169
E911 installation at buckley AFB, CO. QP79 AFLCMC Hill AFB $354,688
E911 emergency system installation at grissom ARB, in to include cama/ALI QP78 AFLCMC Hill AFB $313,329
E911 emergency system installation at fort SAM houston, TX to include the cama/ALI QP77 AFLCMC Hill AFB $297,919
E911 sustainment and support for multiple air force bases to include hardware and software QP73 AFLCMC Hill AFB $815,186
Engineer, furnish, install and test an upgrade to air mobility command's T-metrics consolidated operator answering… QP74 AFLCMC Hill AFB $106,010
E911 emergency system installation at atlantic city angb, NJ QP76 AFLCMC Hill AFB $357,818
Telephony AS5300 upgrade at vance AFB, OK QP71 AFLCMC Hill AFB $477,914
E911 installation at memphis angb, TN. QP75 AFLCMC Hill AFB $324,297
Sustainment and support services for air force cyber transport systems (CTS). QP72 AFLCMC Hill AFB $4,393,757
E911 emergency system installation at misawa AB, japan. QP69 AFLCMC Hill AFB $367,158
This requirement is to install a new E911 telephony system at travis AFB, CA. QP70 AFLCMC Hill AFB $335,571
E911 emergency system installation at mountain home AFB, ID. QP68 AFLCMC Hill AFB $349,369
To purchase, install, and configure equipment for the unified capabilities transition at columbus AFB, MS QP55 AFLCMC Hill AFB $2,203,290
Show 40 more

Latest 50 of 258 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Vendor Address Change ARZ999 · Migrated data value unknown $0
Supplemental Agreement for work within scope P00017 · Ites-2S: 24 month extension $0
Other Administrative Action P00016 · Ites-2S modification to incorporate government POC list. $0
Supplemental Agreement for work within scope P00015 · Ites-2S IT services. $0
Supplemental Agreement for work within scope P00014 · Ites-2S IT services. This MOD revises 52.216-22(D) for the to period of performance. Also revised is G.7(E) for the chess IT emart website. No funding is… $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00008 · Ites-2S - IT services $0
Other Administrative Action P00007 · Effective upon full execution of this modification, army contracting command-rock island is responsible for all open actions and administrative contracting… $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Novation Agreement P00004 · Guaranteed minimum $0
Exercise an Option P00003 · IT services. $0
Novation Agreement P00002 · Guaranteed minimum $0
Change Order P00001 · IT services $0
Original award Migrated data value unknown $0
Show all 19

Quick answers

Who was awarded contract W91QUZ06D0012?

W91QUZ06D0012 was awarded to General Dynamics Information Technology, Inc. by Defense Contract Management Agency (Department of Defense) on October 1, 2005.

How much is contract W91QUZ06D0012 worth?

Orders under W91QUZ06D0012 have obligated $1,913,529,161. Their combined current value, with exercised options, is $2,075,501,321. Their combined potential value, with all options, is $2,328,153,009. W91QUZ06D0012's own ceiling is $20,000,000,000.

How many orders have been placed under contract W91QUZ06D0012?

258 orders have been placed under W91QUZ06D0012, the latest on February 8, 2019.

Which agency awarded contract W91QUZ06D0012?

Defense Contract Management Agency (Department of Defense) awarded W91QUZ06D0012, with funding from MICC Fort Belvoir (Mission and Installation Contracting Command).

Who can order from contract W91QUZ06D0012?

W91QUZ06D0012 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ06D0012 part of a contract vehicle?

Yes. W91QUZ06D0012 is part of Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract W91QUZ06D0012 competed?

The extent of competition for W91QUZ06D0012 was full and open competition. The government received 17 offers.

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