Guaranteed minimum

Ended Awarded Last action

Contract number
W91QUZ07D0003
Awardee
Awarding agency
Task orders
40 $127,682,189 obligated

Award facts

Opportunity
  • W91QUZ05R0004 Solicitation number
Combined order value
  • $130,795,933 Current, with exercised options
  • $147,369,095 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$20,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Joint Munitions Command awarded an indefinite-delivery contract to BAE Systems Technology Solutions & Services Inc. on December 4, 2006, with a $20 billion ceiling as a multiple-award vehicle. The contract carries a guaranteed minimum and includes a 24-month extension under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) program.

Place of performance spans multiple domestic locations, including Virginia (McLean, Herndon, Fort Belvoir), Hawaii (Joint Base Pearl Harbor Hickam), South Korea, Texas (JBSA Fort Sam Houston, Huntsville), Illinois (Scott Air Force Base, Petersburg), Washington, D.C., and Alabama, reflecting the breadth of IT support operations across defense installations and commands worldwide.

ITES-2S procures professional information technology support services across the Department of Defense, enabling federal agencies to flexibly order IT modernization, enterprise operations and maintenance, network security engineering, information assurance, systems administration, database programming, help desk support, and related labor-based IT solutions from pre-vetted contractors.

The contract ultimate completion date is April 13, 2020. Task orders issued under this IDIQ span from 2007 through 2016, with the largest single delivery order valued at $19.1 million for Domex Dissemination Support to the Intelligence and Security Command (awarded September 30, 2011), followed by a $12.7 million delivery order for PAX-IT system support to the Humphreys Engineer Center Support Activity (awarded February 29, 2016). Historically active customer offices include Naval Sea Systems Command, Intelligence and Security Command, Army Pacific Command, Naval Computer and Telecommunications, and the Army Corps of Engineers.

Task orders

Task order Ordering agency Obligated Awarded
Other professional IT support services for the PAX-IT system ZA02 Humphreys Engineer Center Support Activity (USACE) $12,704,083
"PAX IT solutions" ZA01 Humphreys Engineer Center Support Activity (USACE) $3,989,794
IT support YJ03 Intelligence and Security Command (Army) $890,591
IT solution services NQ07 Naval Supply Systems Command (Navy) $31,202
IT solution services NQ06 Naval Supply Systems Command (Navy) $32,417
IT solution services NQ05 Naval Supply Systems Command (Navy) $29,362
IT solution services NQ04 Naval Supply Systems Command (Navy) $30,890
IT solution services NQ03 Naval Supply Systems Command (Navy) $31,664
Bridge task order for hbss enterprise sustainment project - PWS 2012-044. Y602 ACC Aberdeen Proving Ground $648,962
IT solution services NQ02 Naval Supply Systems Command (Navy) $13,754
IT solution services NQ01 Naval Supply Systems Command (Navy) $316,642
Domex dissemination support YV03 Intelligence and Security Command (Army) $13,795,171
Gccs 0001 MICC Fort Belvoir $781,761
Network security engineering services ZQ01 Medical Command (Army) $758,295
Task order for hbss project - PWS 2011-004 Y601 ACC Aberdeen Proving Ground $5,414,964
IT solution services YJ16 Intelligence and Security Command (Army) $10,343,639
Labor X001 District Washington (HAF) $647,883
Deca - telephone system modernization GST0310DS6115 Assisted Acquisition Services Region 3 (FAS) $2,236,245
Simulation development BM01 ACC Aberdeen Proving Ground $6,104,474
Labor YJ11 Intelligence and Security Command (Army) $1,087,686
IT solution services CB02 ACC Redstone $399,989
Information technology EP02 Naval Supply Systems Command (Navy) $1,025,209
IT functional area expert F408 RCO Yongsan 411th CSB $8,911,651
Non-personal service F407 RCO Yongsan 411th CSB $376,915
Adobe acobat standard 9 win L2 0A01 Louisiana National Guard (ARNG) $0
"flyaway" CONUS / OCONUS IT support GS09Q09CZ0003 Assisted Acquisition Services Region 9 (FAS) $3,633,902
Senior system administrator F406 RCO Yongsan 411th CSB $1,856,292
Time and materials - services 1F04 Defense Information Systems Agency $283,577
Time and materials services 1F03 Defense Information Systems Agency $2,100,671
IT solution services YJ10 Intelligence and Security Command (Army) $9,157,100
IT solutions services KH02 Defense Information Systems Agency $2,597,336
IT solutions services KH01 Defense Information Systems Agency $12,956,553
Firm-fixed-price services 1F02 Defense Information Systems Agency $1,935,189
Information assurance services F403 RCO Yongsan 411th CSB $10,275,929
IT services. EP01 Naval Supply Systems Command (Navy) $552,574
Time and materials services for compacflt N643 information assurance/computer network defense support, pearl harbor, HI 1F01 Defense Information Systems Agency $1,791,864
Funding slin for subline item 000201 BD01 ACC Aberdeen Proving Ground $1,774,601
IT support services GST0907CZ0154 Assisted Acquisition Services Region 9 (FAS) $4,618,547
IT help desk GST0907CZ0155 Assisted Acquisition Services Region 9 (FAS) $2,352,018
IT subject matter expert CB01 ACC Redstone $1,192,793
Show all 40

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Ites-2S: 24 month extension $0
Novation Agreement ARZ997 $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
Other Administrative Action P00005 $0
Exercise an Option P00006 $0
Novation Agreement P00004 · IT services $0
Novation Agreement ARZ998 · Name change $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · IT services. $0
Change Order P00001 · Ites-2S $0
Original award $0
Show all 19

Quick answers

Who was awarded contract W91QUZ07D0003?

W91QUZ07D0003 was awarded to BAE Systems Technology Solutions & Services Inc. by Joint Munitions Command (Army Materiel Command) on December 4, 2006.

How much is contract W91QUZ07D0003 worth?

Orders under W91QUZ07D0003 have obligated $127,682,189. Their combined current value, with exercised options, is $130,795,933. Their combined potential value, with all options, is $147,369,095. W91QUZ07D0003's own ceiling is $20,000,000,000.

How many orders have been placed under contract W91QUZ07D0003?

40 orders have been placed under W91QUZ07D0003, the latest on February 29, 2016.

Who can order from contract W91QUZ07D0003?

W91QUZ07D0003 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ07D0003 part of a contract vehicle?

Yes. W91QUZ07D0003 is part of Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract W91QUZ07D0003 competed?

The government received 16 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
Try for free Login