Production support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91V3807D0001
Awardee
Awarding agency
Task orders
200 $118,667,836 obligated

Award facts

Combined order value
  • $126,185,465 Current, with exercised options
  • $137,789,438 Potential, with all options
Last date to order 100% complete
Award type
Single award
Funding agency
Business Transformation Agency Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SPS SR13 upgrade - FT. Dietrich 0206 Troop Support (DLA) $29,238
SPS help desk level 2/3 0199 Troop Support (DLA) $2,578,817
SPS sustainment/customer support (maintenance for service releases) 0202 Troop Support (DLA) $220,112
Spsoda sustainment/customer support for DTRA 0203 Troop Support (DLA) $75,590
SPS maintenance & service release 0204 Troop Support (DLA) $487,901
SPS navy sustainment/customer support 0200 Troop Support (DLA) $354,592
SPS SR13 upgrade - DMA 0205 Troop Support (DLA) $24,168
SPS sustainment/customer support (maintenance for service releases) 0201 Troop Support (DLA) $927,289
Tectia license and maintenance 0194 Troop Support (DLA) $153,600
ODA sustainment and customer support 0198 Troop Support (DLA) $171,028
Help desk level 2/3 - SPS 0196 Troop Support (DLA) $1,405,021
Air force sustainment and cust. Support 0197 Troop Support (DLA) $344,592
Sybase license and maintenance 0195 Troop Support (DLA) $1,475,600
Upgrade SR 11 and adapter 2.8 0193 Troop Support (DLA) $21,592
To provide a full-service procurement desktop DEFENSE2 (PD2) system administrator as well as consulting services to… 0186 Troop Support (DLA) $63,386
To provide a full-service procurement desktop defense (PD2) system administrator as well as consulting services to… 0189 Troop Support (DLA) $113,926
Unique SPS deployments 0190 Troop Support (DLA) $93,596
Technical refresh (option 4) 0191 Troop Support (DLA) $271,389
Sustainment & customer SPT (option 4) 0187 Troop Support (DLA) $1,390,737
Navy sustainment/customer SPT (option 4) 0188 Troop Support (DLA) $360,858
FY11 fund for SPS databse upgrade 0185 Troop Support (DLA) $44,492
3-day operational site support 0183 MICC Fort Belvoir $0
Exercise option year four of air force sustainment & customer support 0182 Troop Support (DLA) $369,822
Upgrade from PD2V4.2 INCREMENT2 SR10/10A 0181 MICC Fort Belvoir $26,066
Unique deployment of SR10 0173 MICC Fort Belvoir $205,754
ODA sustainment & customer SPT(option 4) 0175 Troop Support (DLA) $323,325
Upgrade from PD2 V4.2 increment 2 SR10/1 0179 MICC Fort Belvoir $30,895
Level 2/3 help desk supprt (option 4) 0177 Troop Support (DLA) $6,437,636
3RD party SW license & maint. (option 4) 0178 Troop Support (DLA) $153,746
Unique deployment of SR10 0172 MICC Fort Belvoir $64,207
Maintenance & service release 0168 Troop Support (DLA) $5,435,036
ODA sustainment for DSS strandard procurement system administration 0171 MICC Fort Belvoir $226,771
Navy sustainment/customer SPT (option 4) 0166 MICC Fort Belvoir $845,497
Army sustainment &custspt (OPTION4) 0170 MICC Fort Belvoir $385,159
SPS sustainment & customer support 0169 MICC Fort Belvoir $19,919
Weekend support 0165 MICC Fort Belvoir $14,913
FY11 ODA on-site standard procurement system sustainment & customer support 0167 MICC Fort Belvoir $226,771
Sustainment & cust. Sprt for air force 0164 MICC Fort Belvoir $1,014,109
3-day operational site support to army intermediate contracting laboratory (aicl) in huntsville, alabama 0163 MICC Fort Belvoir $14,497
SPS-cognos software license and maintenance 3A01 Business Transformation Agency $413,932
Army sustainment/customer SPT 0162 MICC Fort Belvoir $1,703,878
Install PD2 adapter 0161 MICC Fort Belvoir $15,096
Prweb install for medcom. 0160 MICC Fort Belvoir $7,328
Install PD2 V4.2 increment 2 and PD2 adapter 0157 MICC Fort Belvoir $163,963
Upgrade additional sybase & PD2 database 0159 MICC Fort Belvoir $69,000
Upgrade PD2X4.2INCRSR8C to SR10W/adapter 0158 MICC Fort Belvoir $14,852
Upgrade PD2V4.2 INCR2SR8C TOSR10 w/adapt 0143 MICC Fort Belvoir $16,830
Level 2/3 help desk support (option 3) 0151 MICC Fort Belvoir $6,183,243
3RD party software license and maint. 0129 MICC Fort Belvoir $844,372
3RD party SW license 0122 MICC Fort Belvoir $4,541,175
Show 40 more

Latest 50 of 200 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00028 $0
Exercise an Option P00027 $0
Other Administrative Action P00026 $0
Supplemental Agreement for work within scope P00025 $0
Other Administrative Action P00024 · PD2 database migration $0
Exercise an Option P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Phone support - self database migration $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Additional Work (new agreement, FAR part 6 applies) P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract W91V3807D0001?

W91V3807D0001 was awarded to Caci Enterprise Solutions, LLC by Troop Support (Defense Logistics Agency) on October 1, 2006.

How much is contract W91V3807D0001 worth?

Orders under W91V3807D0001 have obligated $118,667,836. Their combined current value, with exercised options, is $126,185,465. Their combined potential value, with all options, is $137,789,438.

How many orders have been placed under contract W91V3807D0001?

200 orders have been placed under W91V3807D0001, the latest on March 31, 2012.

Which agency awarded contract W91V3807D0001?

Troop Support (Defense Logistics Agency) awarded W91V3807D0001, with funding from Business Transformation Agency (Department of Defense).

Who can order from contract W91V3807D0001?

W91V3807D0001 is a single award indefinite delivery contract.

Was contract W91V3807D0001 competed?

The extent of competition for W91V3807D0001 was not competed. The government received 1 offer.

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