Indefinite Delivery Contract W91QUZ06D0018

Ended Awarded Last action

Contract number
W91QUZ06D0018
Awardee
Awarding agency
Task orders
73 $681,500,217 obligated

Award facts

Combined order value
  • $730,928,326 Current, with exercised options
  • $889,759,835 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
Funding agency
MICC Fort Belvoir Mission and Installation Contracting Command, Department of Defense
Set-aside
No set-aside
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

Written by GovTribe AI ·

The Department of Defense (MICC Fort Belvoir) awarded an indefinite-delivery contract to General Dynamics Information Technology Inc. on October 1, 2005, with a $20 billion ceiling and an ultimate completion date of April 13, 2009. This is a multiple-award vehicle with no set-aside designation.

The contract supports a broad range of information technology and professional services across defense and civilian federal agencies. Place of performance spans multiple domestic and overseas locations, including Falls Church, Virginia; Fort Belvoir, Maryland; Indianapolis, Indiana; Aberdeen Proving Ground, Maryland; Hawaii; Iraq; Japan; Germany; and other CONUS and OCONUS sites as required by individual task orders.

Task order activity under this IDIQ reflects sustained demand across the Defense Department. Notable recent orders include a $62.6 million time-and-materials delivery order awarded September 18, 2015, by the Army Program Executive Office for Enterprise Information Systems to provide program management support services at Fort Belvoir, Virginia; a $78.4 million time-and-materials delivery order for Army PEO EIS Chief Information Officer services through February 2016; a $75.8 million cost-plus-fixed-fee delivery order for U.S. Southern Command C4I Support Center operations in Falls Church, Virginia; an $86.5 million time-and-materials delivery order for Army Cyber Command IT solution services at Aberdeen Proving Ground, Maryland; and a $55.2 million firm fixed-price delivery order for Army Communications-Electronics Lifecycle Management Command systems engineering support at Falls Church, Virginia. Additional orders support Naval Information Warfare Systems Command, Defense Finance and Accounting Service, Air Force Materiel Command, and other customer agencies. Subcontractors supporting select orders include Pythia International, Inc., Cambridge International Systems Inc., and PAE Government Services.

Task orders

Task order Ordering agency Obligated Awarded
Sharepoint engineer support T902 Defense Security Cooperation Agency $250,980
IT/IM support services T901 Defense Security Cooperation Agency $4,220,274
Combined systems support 9R05 Defense Finance and Accounting Service $1,165,682
Program management support for the U.S. Army PEO EIS CIO. IND15PD01218 Interior Business Center (DO) $62,574,991
European center of excellence IT services 0U02 TCC Kaiserslautern 409th CSB (ECC) $647,061
T & m hours NS01 Naval Information Warfare Systems Command (Navy) $10,610,622
DD1391 processor support ZW02 Engineering Support Center Huntsville (USACE) $2,871,786
Difms labor support 9R02 Defense Finance and Accounting Service $513,546
IT solution services NQ07 Naval Supply Systems Command (Navy) $16,234
Information & technology combined systems support 9R01 Defense Finance and Accounting Service $4,491,937
IT solution services NQ06 Naval Supply Systems Command (Navy) $16,234
IT solution services NQ05 Naval Supply Systems Command (Navy) $16,234
IT solution services NQ04 Naval Supply Systems Command (Navy) $16,356
IT solution services NQ03 Naval Supply Systems Command (Navy) $32,120
SSP II task order 6H37 AFLCMC Wright Patterson AFB $9,431,187
Support to US southern command (ussouthcom) theater command, control, communications, computer & intelligence (C4I)… BD05 Defense Contract Management Agency $73,696,790
IT solution services NQ02 Naval Supply Systems Command (Navy) $287,512
On-site technical support 9Y02 DOD Education Activity $6,456,390
IT solutions services B316 Medical Command (Army) $912,798
Software engineering center (SEC) architecture services division (ASD) software development support services BG02 Defense Contract Management Agency $39,491,036
Program management support services to the U.S.army program executive office (PEO) enterprise information systems… IND11PD19190 Interior Business Center (DO) $78,394,727
Base year - atss V701 Naval Information Warfare Systems Command (Navy) $3,243,004
Support US communications-electronics life cycle mgmt command software engineering CTR-architecture services DIV. For… BG01 Defense Contract Management Agency $52,654,572
Concentration of effort shall be in support of on-going mission and future contingency operations throughout the… BD04 ACC Aberdeen Proving Ground $22,365,414
Ites solution services D202 New York National Guard (ARNG) $7,070
Ussouthcom conducts theater security cooperation and counterdrug activities in order to promote democracy and stability… BD03 ACC Aberdeen Proving Ground $12,499,928
Data center operations HHSD2002010F37348 CDC Office of Acquisition Services $1,913,384
Labor services IAW the PWS paras 1F02 Defense Information Systems Agency $9,363,910
24TH air force analytic support SJ01 Air Force Space Command (USAF) $21,703,351
Administration, operations and maintenance support for united states southern command (ussouthcom) BD02 ACC Aberdeen Proving Ground $11,451,180
IT solution services ZQ01 Medical Command (Army) $3,252,423
DD1391 processor support ZW01 Engineering Support Center Huntsville (USACE) $8,020,575
Labor 2A01 MICC Fort Eustis $577,850
ODC-subcontractor labor BD01 ACC Aberdeen Proving Ground $11,096,354
OCONUS - IT functional area expert 7A01 Army Central Command $3,072,526
IT solution services F707 MICC Fort Belvoir $699,132
IT solution services-cpff 1V07 ACC Aberdeen Proving Ground $2,650,486
AE system specification services F708 MICC Fort Belvoir $1,244,293
IT solution services-FFP (clin 4001) 1V06 ACC Aberdeen Proving Ground $492,080
Ulls-a contractor field technician F401 RCO Yongsan 411th CSB $516,349
Advanced services support G601 RCO Weisbaden 409th CSB $670,680
CIS programmer support B007 MICC Fort Leavenworth $1,755,100
Base period IT solution services 1V05 ACC Aberdeen Proving Ground $992,198
Usamitc web content manager B312 Medical Command (Army) $181,943
Base period t & m FA2-4 1V04 ACC Aberdeen Proving Ground $85,631,589
Information technology EP01 Naval Supply Systems Command (Navy) $888,496
Base period - IT solutions services 1V03 ACC Aberdeen Proving Ground $6,830,900
Support for core tech usamitc B311 Medical Command (Army) $1,941,383
IT integrator i CJ01 RCO Hawaii 413th CSB $281,283
IT solutions services, imcom step 1V02 ACC Aberdeen Proving Ground $221,979
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ997 · Migrated data value unknown $0
Supplemental Agreement for work within scope P00016 · Ites-2S: 24 month extension $0
Novation Agreement ARZ998 · Migrated data value unknown $0
Other Administrative Action P00014 · Ites-2S modification to incorporate government POC list. $0
Novation Agreement ARZ999 · Migrated data value unknown $0
Supplemental Agreement for work within scope P00013 · Ites-2S services. $0
Supplemental Agreement for work within scope P00012 · 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 P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Ites-2S - IT services $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action 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 19

Quick answers

Who was awarded contract W91QUZ06D0018?

W91QUZ06D0018 was awarded to General Dynamics Information Technology Inc. by Defense Contract Management Agency (Department of Defense) on October 1, 2005.

How much is contract W91QUZ06D0018 worth?

Orders under W91QUZ06D0018 have obligated $681,500,217. Their combined current value, with exercised options, is $730,928,326. Their combined potential value, with all options, is $889,759,835. W91QUZ06D0018's own ceiling is $20,000,000,000.

How many orders have been placed under contract W91QUZ06D0018?

73 orders have been placed under W91QUZ06D0018, the latest on September 29, 2016.

Which agency awarded contract W91QUZ06D0018?

Defense Contract Management Agency (Department of Defense) awarded W91QUZ06D0018, with funding from MICC Fort Belvoir (Mission and Installation Contracting Command).

Who can order from contract W91QUZ06D0018?

W91QUZ06D0018 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ06D0018 part of a contract vehicle?

Yes. W91QUZ06D0018 is part of Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract W91QUZ06D0018 competed?

The government received 17 offers.

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