Guaranteed minimum

Ended Awarded Last action

Contract number
W91QUZ11D0016
Awardee
Awarding agency
Task orders
9 $173,193,878 obligated

Award facts

Opportunity
Combined order value
  • $173,386,749 Current, with exercised options
  • $198,312,061 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
Set-aside
Total Small Business
Competition
15 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Army Contracting Command Redstone awarded a Total Small Business multiple-award IDIQ to Maximus Federal Technology Solutions, LLC on April 15, 2011, with an April 30, 2022 ultimate completion date and a contract ceiling of $0.00 due to guaranteed minimum provisions. The contract carries a guaranteed minimum and requires compliance with clause 252.223-7999 ensuring adequate COVID-19 safety protocols for federal contractors.

Place of performance includes Vienna, Virginia and Kingstowne, Virginia. The IDIQ was established to procure enterprise resource planning and enterprise application services (ERP-EAS) sustainment support, including application development, labor services, quality assurance and production support, and material master releases, along with logistics modernization program sustainment support services.

Task orders issued under this IDIQ from 2011 through 2015 span multiple Army customer offices. Notable delivery orders include a $154.3 million cost-plus-fixed-fee logistics modernization program sustainment order issued by Army Shared Services Center with performance in Vienna through September 2022; a $9.7 million cost-plus-fixed-fee ERP-EAS sustainment order for material master releases issued by PEO Enterprise Information Systems with performance through November 2015; a $17.3 million time-and-materials sustainment follow-on order by PEO Enterprise Information Systems through July 2017; and a $6.4 million firm-fixed-price ERP-EAS sustainment order by Joint Munitions Command through March 2014. Additional orders addressed CVS 3.0 support ($6.3 million), material master quality assurance and production support ($1.1 million), and application development labor ($2.4 million), with all work performed in the Vienna or Kingstowne, Virginia area.

Task orders

Task order Ordering agency Obligated Awarded
BA07 Department of the Army $129,365,389
Customer vendor solution (CVS) 3.0 support in accordance with the performance work statement (PWS) BA06 Joint Munitions Command (AMC) $6,275,987
To provide sustainment follow-on in accordance with the performance work statement (PWS) BA05 Joint Munitions Command (AMC) $17,262,973
CVS 2.0 BA04 Joint Munitions Command (AMC) $835,073
MM 3.4 QAS & prod BA03 Joint Munitions Command (AMC) $1,148,264
ERP EAS sustainment support services - material master release 3.3 and 3.5 BA02 Joint Munitions Command (AMC) $9,732,380
ERP EAS sustainment support services BA01 Joint Munitions Command (AMC) $6,397,600
Application development-labor 0002 Joint Munitions Command (AMC) $2,176,210
Guaranteed minimum 0001 MICC Fort Belvoir $0

Transactions

Action Obligated Date
Other Administrative Action P00015 · Insert clause 252.223-7999 ensuring adequate covid-19 safety protocols for federal contractors. $0
Supplemental Agreement for work within scope P00014 · LMP attain - increase in ceiling $0
Additional Work (new agreement, FAR part 6 applies) P00012 · IDIQ supports PEO- EIS staff augmentation requirements. MOD extends period of performance and ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Increase ceiling and extend POP $0
Other Administrative Action P00010 · Incorporate clause 52.216-22 and extend POP $0
Other Administrative Action P00009 · Exercising option period 4 $0
Other Administrative Action P00008 · Exercise option period 3: POP: 15 april 2014 through 14 april 2014 $0
Other Administrative Action P00007 · Exercise option period 2: POP: 15 april 2013 through 14 april 2014 $0
Other Administrative Action P00006 · Modification to incorporate far clause $0
Other Administrative Action P00005 · Add revised DD 254 and dfars 252.239-7001. $0
Other Administrative Action P00004 · Exercise option period 1: POP: 15 april 12 thru 14 april 13. $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Transfer Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W91QUZ11D0016?

W91QUZ11D0016 was awarded to Maximus Federal Technology Solutions, LLC by Joint Munitions Command (Army Materiel Command) on April 15, 2011.

How much is contract W91QUZ11D0016 worth?

Orders under W91QUZ11D0016 have obligated $173,193,878. Their combined current value, with exercised options, is $173,386,749. Their combined potential value, with all options, is $198,312,061.

How many orders have been placed under contract W91QUZ11D0016?

9 orders have been placed under W91QUZ11D0016, the latest on June 4, 2015.

Which agency awarded contract W91QUZ11D0016?

Joint Munitions Command (Army Materiel Command) awarded W91QUZ11D0016, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract W91QUZ11D0016?

W91QUZ11D0016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91QUZ11D0016 part of a contract vehicle?

Yes. W91QUZ11D0016 is part of AESIP ERP-EAS.

Was contract W91QUZ11D0016 competed?

The government received 15 offers. It was set aside: Total Small Business.

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