DOD enterprise software initiative (ESI)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QUZ07A0002
Awardee
Awarding agency
Task orders
14 $3,637,512 obligated

Award facts

Combined order value
  • $3,665,841 Current, with exercised options
  • $3,703,821 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$2,000,000,000.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Defense, through PEO Enterprise Information Systems, awarded an indefinite-delivery contract to DLT Solutions, LLC on September 27, 2007, with a $2 billion ceiling under the DOD Enterprise Software Initiative (ESI). This is a single-award contract that remained in effect through March 31, 2017.

Place of performance includes multiple domestic locations, with primary administrative oversight at Herndon, Virginia and subordinate performance at customer sites including Washington, D.C., Fort Belvoir, Virginia, Fort Huachuca, Arizona, North Charleston, South Carolina, Auburn, Washington, and Rutherford, New Jersey.

The IDIQ was established to procure enterprise software products, licenses, and maintenance support across the defense enterprise, including asset management and inventory application systems, database and operating system licensing, security processors, and related software maintenance and consulting services.

The contract's base period ran through September 27, 2008, with performance extending through the ultimate completion date of March 31, 2017.

Delivery orders issued under this IDIQ span a decade of activity. Notable orders include a $782,394.54 SmartBuy/Data at Rest blanket purchase agreement order for BDNA Inventory Application training (June 2008), a $325,320.00 order for BDNA Insight and software maintenance to Bureau of Medicine and Surgery (November 2011), and a $287,840.00 order for BDNA Inventory Application System software and maintenance to PEO Enterprise Information Systems with a two-year performance period and option exercise (September 2014). Additional orders supported software maintenance renewals and licensing across the Office of the Secretary, Reserve Command, Bureau of Human Resources, and Naval Facilities Engineering Command, with order values ranging from $14,154.00 to $1,372,000.00.

Task orders

Task order Ordering agency Obligated Awarded
Software support KH01 Defense Information Systems Agency $228,000
Bdna asset normalization SW maintenance BA91 Joint Munitions Command (AMC) $228,000
Asset management software and support BA90 Joint Munitions Command (AMC) $1,372,000
DOD ESI BPA W91QUZ-07-a-0002 provides bdna software products and services. Delivery order BA01 is being issued for bdna… Joint Munitions Command (AMC) $249,860
Bdna normalize software licenses and software maintenance 2T01 ACC Picatinny $53,124
Bdna insight and software maintenance V7A1 Naval Information Warfare Systems Command (Navy) $325,320
Maintenance renewal of ssftware license SAQMMA11L0045 Office of Acquisition Management $28,328
Maintenance support E103 ACC Aberdeen Proving Ground $64,476
Advanced security processor licenses from oracle's smartbuy BPA SS000931208 Social Security Administration $89,597
Smartbuy/data at rest BPA order for post first-year annual software maintenance 6/27/2009 to 6/26/2010. GSA0009AA0243 Office of the Administrator $120,785
Software maintenance E102 ACC Aberdeen Proving Ground $54,633
Rhel (1-2) sockets), standard support 25 0002 MICC Fort Belvoir $26,841
Smartbuy/data at rest BPA order for training, bdna inventory application. GSV0008PD0273 Office of Governmentwide Policy $782,395
Funding DOC: N0002507RC00094 0001 Naval Facilities Engineering Command (Navy) $14,154
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00012 · The purpose of modification P00012 is to incorporate revised far clause 52.222-26, equal opportunity(SEP 2016). $0
Other Administrative Action P00010 · Extend the BPA period of performance. $0
Other Administrative Action P00009 · To incorporate the BPA 2% fee language. $0
Other Administrative Action P00008 · Transfer basic contract/task order to ACC-RI. $0
Other Administrative Action P00007 · Change fee payment instructions $0
Other Administrative Action P00006 · Change fee requirements $0
Other Administrative Action P00005 · ESI $0
Other Administrative Action P00004 · DISA transmittal letter added $0
Other Administrative Action P00003 · ESI $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W91QUZ07A0002?

W91QUZ07A0002 was awarded to DLT Solutions, LLC by Joint Munitions Command (Army Materiel Command) on September 27, 2007.

How much is contract W91QUZ07A0002 worth?

Orders under W91QUZ07A0002 have obligated $3,637,512. Their combined current value, with exercised options, is $3,665,841. Their combined potential value, with all options, is $3,703,821. W91QUZ07A0002's own ceiling is $2,000,000,000.

How many orders have been placed under contract W91QUZ07A0002?

14 orders have been placed under W91QUZ07A0002, the latest on September 29, 2016.

Which agency awarded contract W91QUZ07A0002?

Joint Munitions Command (Army Materiel Command) awarded W91QUZ07A0002, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W91QUZ07A0002?

W91QUZ07A0002 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91QUZ07A0002 competed?

The government received 1 offer.

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