Guaranteed minimum

Ended Awarded Last action

Contract number
W91QUZ07D0004
Awardee
Awarding agency
Task orders
212 $751,164,688 obligated

Award facts

Opportunity
  • W91QUZ05R0004 Solicitation number
Combined order value
  • $814,696,670 Current, with exercised options
  • $1,012,133,606 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$20,000,000,000.00
Award type
Single 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 · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) with a $20 billion ceiling value was awarded to Empower AI, Inc. on December 4, 2006, by the Military Intelligent Command and Control (MICC) Fort Belvoir, a Defense agency. The contract is classified as IT and Telecom—Other IT and Telecommunications with a guaranteed minimum structure and does not utilize any small business set-aside. Empower AI, a for-profit, self-certified HUBZone joint venture headquartered in Reston, Virginia, and owned by H.i.g. Capital Management Inc., serves as the prime contractor. The ultimate completion date is April 13, 2015. Under this IDV, Empower AI provides a comprehensive range of advanced information technology services to multiple Army commands, including custom computer programming, cybersecurity solutions, systems engineering, software development, IT quality control, business analytics, and application modernization services.

The task orders issued under this IDV demonstrate its deployment across numerous Defense Department agencies and Army installations, with cumulative delivery order values totaling over $400 million. Performance locations span geographically diverse sites including Fort Benning, Fort Bragg, Fort Stewart, and Hawaii, as well as Orlando, Herndon, and Washington, D.C.-area facilities. The contract supports critical military functions including Army Cyber Command operations, network enterprise center support, simulation and training infrastructure, National Guard IT support, and enterprise-wide IT infrastructure modernization. Pricing structures include Firm Fixed Price, Cost No Fee, Time and Materials, and Labor Hours arrangements, reflecting the variable nature of required services. Empower AI frequently engages subcontractors including Teksystems, Inc., Securestrux, Super Systems Inc., and Alta IT Services to augment core service delivery capabilities, particularly for IT staffing, cybersecurity support, and specialized technical expertise.

Task orders

Task order Ordering agency Obligated Awarded
FT peck infrastructure survey W9128F19F0019 ENDIST Omaha (USACE) $42,402
Security control assessor information technology support services W91RUS18F0336 ACC Aberdeen Proving Ground $7,343,651
Fort benning information technology support services (bridge contract) E1G5 ACC Aberdeen Proving Ground $988,604
Award bridge contract for IT support, materials, maintenance, and travel. BF13 ACC Orlando $2,901,565
PEO-stri IT support BF12 ACC Orlando $7,063,468
Award of BF11 3 month extension. Defense Contract Management Agency $3,800,145
Information technology (IT) support for the army national guard (ARNG) and air national guard (ANG) IND17PD00387 Interior Business Center (DO) $29,989,208
Award of BF10 1 month extension. ACC Orlando $1,994,299
Award of BF09 (6) 1 month extensions. ACC Orlando $1,133,655
Award of BF08 (6) 1 month extensions. ACC Orlando $1,057,741
System performance maintenance to the U.S. Army, 311TH signal command (theater) located at schofield barracks and… E1F8 ACC Aberdeen Proving Ground $599,302
Information technology services E1F5 ACC Aberdeen Proving Ground $14,097,405
Coop data migration G802 MICC West Point $367,243
Information technology (IT) support for the army national guard and air national guard (ANG) IND16PD00425 Interior Business Center (DO) $15,579,849
PEO stri exercise option BF07 Defense Contract Management Agency $15,476,588
IT support services for the netork enterprise center (NEC) at fort benning, georgia E1F4 ACC Aberdeen Proving Ground $10,905,156
Base year- IT support for FT. Bragg E1F3 ACC Aberdeen Proving Ground $16,787,764
PEO stri - exercise option BF06 ACC Orlando $16,227,842
Replacement of the telephone switch power plant battery systems for two buildings for tyndall AFB, FL. QP03 AFLCMC Hill AFB $130,124
Completion of a type-authorization under the risk management framework (RMF) for the t-metrics telephone operator… QP02 AFLCMC Hill AFB $165,388
JB andrews battery upgrade QP01 AFLCMC Hill AFB $86,015
PEO stri - labor, materials and telecommunications BF05 Defense Contract Management Agency $13,423,642
PD rcas support services - deob MOD. BA01 Joint Munitions Command (AMC) $8,588,302
Labor - non-personal service E1D9 ACC Aberdeen Proving Ground $955,905
Development of told application 6R01 Global Strike Command (USAF) $17,040
IT desk support - base BJ03 ACC Redstone $3,572,419
Document scanning services - base BJ02 ACC Redstone $333,995
PEO stri - labor BF04 Defense Contract Management Agency $22,286,435
IT governance support services D002 MICC Fort Sam Houston $1,256,671
Lead enterprise architect BA52 Joint Munitions Command (AMC) $1,911,398
Jten support services for NEC fort bragg, base + 2 1N08 MICC Fort Bragg $391,595
This task order provides a range of IT services supporting the requirements of the office of the chief technology… D001 Joint Munitions Command (AMC) $19,688,696
Monthly services - base period 1N07 MICC Fort Bragg $4,570,422
Information technology support. 1N06 MICC Fort Bragg $1,151,309
PEO stri - labor BF03 Defense Contract Management Agency $19,007,433
IT support of selected ustranscom C4 systems and support functions 6S01 United States Transportation Command $2,945,544
Information technology support 1N05 MICC Fort Bragg $1,726,964
This effort is for the joint unified multi-capable protection system (jumps) program support. BG02 ACC Aberdeen Proving Ground $5,574,188
Required labor 1T01 MICC Joint Base Lewis-McChord $4,871,683
IT solution equipment maintenance 0005 MICC Fort Belvoir $0
Optional positions 1T02 MICC Joint Base Lewis-McChord $3,440,019
Information technology services 2M02 MICC Fort Belvoir $1,346,204
Information technology support 1N04 MICC Fort Bragg $27,021,308
Wsmis SME services 6H04 AFLCMC Wright Patterson AFB $4,324,766
IT labor support: PEO stri, FT belvoir, FT carson BF02 ACC Orlando $32,858,471
Army landwarnet conference documentation support for netcom g-5 E1D8 ACC Aberdeen Proving Ground $46,912
Network operations (netops) tools implementation engineering support for netcom g-5 E1C4 ACC Aberdeen Proving Ground $510,121
Global network enterprise construct (gnec) service level management (SLM) support for netcom g-5 E1B2 ACC Aberdeen Proving Ground $256,825
Enterprise application consolidation and integration support for netcom g-5 E1C8 ACC Aberdeen Proving Ground $465,709
Gnec sysman iavm support for netcom g-5 E1C7 ACC Aberdeen Proving Ground $236,608
Show 40 more

Latest 50 of 212 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 · IT and telecom- other IT and telecommunications $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00018 · Ites-2S: 24 month extension $0
Other Administrative Action P00017 · Ites-2S modification to incorporate government POC list. $0
Supplemental Agreement for work within scope P00016 · Ites-2S IT services. $0
Supplemental Agreement for work within scope P00015 · 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 P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Ites-2S - IT services $0
Other Administrative Action P00009 $0
Other Administrative Action P00007 $0
Exercise an Option P00008 · IT services $0
Other Administrative Action P00006 · P00005 is cancelled. $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Additional IT services. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · IT services $0
Funding Only Action P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W91QUZ07D0004?

W91QUZ07D0004 was awarded to Empower AI, Inc. by Defense Contract Management Agency (Department of Defense) on December 4, 2006.

How much is contract W91QUZ07D0004 worth?

Orders under W91QUZ07D0004 have obligated $751,164,688. Their combined current value, with exercised options, is $814,696,670. Their combined potential value, with all options, is $1,012,133,606. W91QUZ07D0004's own ceiling is $20,000,000,000.

How many orders have been placed under contract W91QUZ07D0004?

212 orders have been placed under W91QUZ07D0004, the latest on November 13, 2018.

Which agency awarded contract W91QUZ07D0004?

Defense Contract Management Agency (Department of Defense) awarded W91QUZ07D0004, with funding from MICC Fort Belvoir (Mission and Installation Contracting Command).

Who can order from contract W91QUZ07D0004?

W91QUZ07D0004 is a single award indefinite delivery contract. All agencies can place orders on it.

Is contract W91QUZ07D0004 part of a contract vehicle?

Yes. W91QUZ07D0004 is part of Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract W91QUZ07D0004 competed?

The extent of competition for W91QUZ07D0004 was full and open competition. The government received 16 offers.

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