Guaranteed minimum

Ended Awarded Last action

Contract number
W91QUZ11D0017
Awardee
Awarding agency
Task orders
2 $212,566,128 obligated

Award facts

Opportunity
Combined order value
  • $226,545,568 Current, with exercised options
  • $253,937,024 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

Army Contracting Command Redstone awarded a multiple-award indefinite-delivery contract to Insap Services, Inc., on April 15, 2011, as a Total Small Business set-aside with a contract ceiling of $0.00 and a guaranteed minimum. Performance occurs in Marlton and Evesham, New Jersey. The contract ultimately completed on April 30, 2022.

Task order activity under this IDIQ includes a June 4, 2015 delivery order for Logistics Modernization Program sustainment support services through the Army Shared Services Center, with a ceiling of $253.9 million and Cost Plus Fixed Fee pricing, performing in Marlton and Evesham, New Jersey, with completion on September 21, 2022. An April 19, 2011 delivery order for the Joint Munitions Command, carrying a $10,000 ceiling under Firm Fixed Price terms with completion on December 25, 2030, also performed in Marlton and Evesham, New Jersey. The contract includes COVID-19 safety protocol requirements per FAR 252.223-7999 and provisions for deobligation and incremental funding adjustments.

Task orders

Task order Ordering agency Obligated Awarded
BA02 Department of the Army $212,556,127
Guaranteed minimum 0001 Joint Munitions Command (AMC) $10,000

Transactions

Action Obligated Date
Other Administrative Action P00014 · Insert clause 252.223-7999 ensuring adequate covid-19 safety protocols for federal contractors. $0
Supplemental Agreement for work within scope P00013 · LMP insap - increase in ceiling $0
Additional Work (new agreement, FAR part 6 applies) P00010 · Increase ceiling and extend $0
Other Administrative Action P00009 · Incorporate clause 52.216-22 and extend POP $0
Other Administrative Action P00008 · Exercising option period 4 $0
Other Administrative Action P00007 · Exercise option year 3: POP: 15 april 2013 through 14 april 2014 $0
Other Administrative Action P00006 · Exercise option year 2: POP: 15 april 2013 through 14 april 2014 $0
Other Administrative Action P00005 · Modification to incorporate far clause $0
Other Administrative Action P00004 · Add revised DD 254 and dfars clause 252.239-7001. $0
Other Administrative Action P00003 · Exercise optio period 1: 15 april 12 thru 14 april 14. $0
Change Order P00002 $0
Transfer Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W91QUZ11D0017?

W91QUZ11D0017 was awarded to Insap Services, Inc. by Joint Munitions Command (Army Materiel Command) on April 15, 2011.

How much is contract W91QUZ11D0017 worth?

Orders under W91QUZ11D0017 have obligated $212,566,128. Their combined current value, with exercised options, is $226,545,568. Their combined potential value, with all options, is $253,937,024.

How many orders have been placed under contract W91QUZ11D0017?

2 orders have been placed under W91QUZ11D0017, the latest on June 4, 2015.

Which agency awarded contract W91QUZ11D0017?

Joint Munitions Command (Army Materiel Command) awarded W91QUZ11D0017, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract W91QUZ11D0017?

W91QUZ11D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91QUZ11D0017 part of a contract vehicle?

Yes. W91QUZ11D0017 is part of AESIP ERP-EAS.

Was contract W91QUZ11D0017 competed?

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

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