Indefinite Delivery Contract W91QUZ06D0013

Ended Awarded Last action

Contract number
W91QUZ06D0013
Awardee
Awarding agency
Task orders
58 $657,599,706 obligated

Award facts

Combined order value
  • $679,018,948 Current, with exercised options
  • $782,308,416 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$20,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supplies/ services FA877318F0028 Air Force Space Command (USAF) $0
Defense cash accountability system engineering support 9R13 Defense Finance and Accounting Service $4,276,491
Indianapolis combined information technology support services 9R19 Defense Finance and Accounting Service $4,547,901
Wiarng netapp professional services 9G01 Wisconsin National Guard (ARNG) $36,642
Itis BA90 Department of the Army $128,557,834
Sharepoint migration project 9K01 Minnesota National Guard (ARNG) $107,784
IT service 2007 sharepoint migration to 2013 sharepoint migration YX01 Tennessee National Guard (ARNG) $177,741
Information technology (IT) support for the national guard bureau [army national guard (ARNG) and air national guard… IND16PD00118 Interior Business Center (DO) $0
Itss for imcom europe 0U04 TCC Kaiserslautern 409th CSB (ECC) $8,366,171
Funding for clin 0001 BA06 Joint Munitions Command (AMC) $18,876,156
IT solution services F902 MICC Fort Sam Houston $529,627
EDA system engineering and integration support W702 Troop Support (DLA) $2,615,859
IT solution services 0012 MICC Fort Sam Houston $529,626
Deployable disbursing system support 9R08 Defense Finance and Accounting Service $418,830
Defense civilian pay system support 9R05 Defense Finance and Accounting Service $2,275,018
Combined systems support 9R07 Defense Finance and Accounting Service $724,876
IT solution services 0011 MICC Fort Sam Houston $353,085
EDA support services W701 Troop Support (DLA) $1,588,516
Information and technology support for defense cash accountability system ST04 Defense Finance and Accounting Service $1,152,088
HP arcsight siem services ZW01 Engineering Support Center Huntsville (USACE) $2,129,665
Team 3 0C01 Maryland National Guard (ARNG) $78,901
Information assurance policy support services BA03 Joint Munitions Command (AMC) $10,443,448
Web application and site hosting setup 0U03 TCC Kaiserslautern 409th CSB (ECC) $257,140
Base year clin 8001 AA labor 0U02 TCC Kaiserslautern 409th CSB (ECC) $3,306,451
Orange june support SU03 Defense Finance and Accounting Service $2,650,651
I & t green june system support SU02 Defense Finance and Accounting Service $6,766,778
Dpas contract labor 9R06 Defense Finance and Accounting Service $2,096,808
Djms RC labor 9R03 Defense Finance and Accounting Service $3,154,650
Information and technology support for defense civilian pay system. ST03 Defense Finance and Accounting Service $11,056,608
Information & technology combined systems support 9R01 Defense Finance and Accounting Service $5,726,801
Information and technology support for the defense cash accountability system. ST02 Defense Finance and Accounting Service $2,441,516
Release and production support for the deployable disbursing system. ST01 Defense Finance and Accounting Service $1,386,432
The project executive office enterprise information systems (PEO EIS) provides command, control, communications… 2T01 ACC Picatinny $1,613,700
Task order GST0012AJ0095, U.S. Army human resources command IT services support Assisted Acquisition Services FEDSIM (FAS) $98,023,679
IT solution services 2S01 Army European Command $16,608,796
Technical support to maintain and update the rplans system and database, provide rplans system training, and conduct… 0010 MICC Fort Sam Houston $7,989,779
The total dollar value of this action is $8,993,216.95 for the army human resource system. Base period of… BA02 ACC Picatinny $48,763,560
1 year of sustainment support to pride MOD system. V701 Naval Information Warfare Systems Command (Navy) $899,982
Fusion center development B301 Medical Command (Army) $5,520,842
IT specialist 2K03 MICC Fort Jackson $90,000
Ahrs -emilpo FFP POP 25 AUG 2011 - 24 DEC 2011 BA01 Joint Munitions Command (AMC) $963,909
Web site hosting G6C6 RCO Weisbaden 409th CSB $298,359
Systems engineer 0008 Joint Munitions Command (AMC) $15,907,843
Labor F703 MICC Fort Sam Houston $2,138,088
CCS increment 1 RS01 AFLCMC Joint Base San Antonio $6,243,098
Information technology (IT) support services (enhanced) - imcom-europe G602 TCC Kaiserslautern 409th CSB (ECC) $3,797,931
IT solution svces POP 12/15/09-12/14/10 0007 Troop Support (DLA) $18,606,057
Task management tool implementation G610 RCO Weisbaden 409th CSB $2,480,282
IT solution services task 1 0005 MICC Fort Belvoir $810,272
Ahrs system development and integration 0004 MICC Fort Belvoir $41,372,517
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Ites-2S: 24 month extension $0
Other Administrative Action P00016 · Change of vendor name only. All other terms and conditions of contract remain unchanged and in full force and effect. $0
Other Administrative Action P00015 · Ites-2S modification to incorporate government POC list. $0
Supplemental Agreement for work within scope P00014 · Ites-2S IT services. $0
Supplemental Agreement for work within scope P00013 · 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 P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Ites-2S - IT services $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Novation Agreement P00004 · Guaranteed minimum $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · IT services $0
Original award Migrated data value unknown $0
Show all 18

Quick answers

Who was awarded contract W91QUZ06D0013?

W91QUZ06D0013 was awarded to Peraton Enterprise Solutions LLC by Joint Munitions Command (Army Materiel Command) on October 1, 2005.

How much is contract W91QUZ06D0013 worth?

Orders under W91QUZ06D0013 have obligated $657,599,706. Their combined current value, with exercised options, is $679,018,948. Their combined potential value, with all options, is $782,308,416. W91QUZ06D0013's own ceiling is $20,000,000,000.

How many orders have been placed under contract W91QUZ06D0013?

58 orders have been placed under W91QUZ06D0013, the latest on February 6, 2018.

Who can order from contract W91QUZ06D0013?

W91QUZ06D0013 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ06D0013 part of a contract vehicle?

Yes. W91QUZ06D0013 is part of Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract W91QUZ06D0013 competed?

The extent of competition for W91QUZ06D0013 was full and open competition. The government received 17 offers.

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