PSS bridge IDIQ contract (FFP & cpff)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W91WAW10D0077
- Awardee
-
Serco Inc. UEI DKJ1R5ABCN48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 12 $55,044,394 obligated
Award facts
- Opportunity
-
- W91WAW10R0173 Solicitation number
- Combined order value
-
- $55,351,154 Current, with exercised options
- $56,913,988 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 63% used
- $87,361,037.30
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- MICC Fort Belvoir Mission and Installation Contracting Command, Department of Defense
- NAICS code
- 541612 Human Resources Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The PSS Bridge Indefinite Delivery Indefinite Quantity (IDIQ) contract represents a multiple-award federal vehicle awarded to Serco Inc. on August 24, 2010, with a ceiling value of $87.4 million and an ultimate completion date of November 23, 2010. Administered by the Military Information and Communications Center (MICC) at Fort Belvoir, this bridge contract was structured to provide transitional support during a period of organizational or programmatic transition, utilizing both Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) pricing models. No small business set-aside was applied to this contract vehicle, allowing full and open competition among large businesses. The contract encompassed labor-intensive support services and consulting activities, with places of performance concentrated in the Northern Virginia region, including Fort Belvoir, Reston, Arlington, and Manassas.
The delivery orders issued under this IDV totaled approximately $57.8 million across twelve task orders awarded between August 26, 2010, and September 18, 2011. The work scope included direct labor support, personnel support services for Army Human Resources, task orders for firm fixed price services, and administrative services supporting the Office of the Secretary of Defense and Program Executive Office for Enterprise Information Systems. Services were primarily delivered at Fort Belvoir and surrounding areas in Northern Virginia, reflecting support functions for Department of Defense activities. The preponderance of FFP delivery orders indicates work of a defined and measurable scope, while the CPFF orders suggest effort-based labor support services. This bridge contract vehicle enabled the Department of Defense to maintain operational continuity during transition periods while establishing pre-negotiated terms and pricing structures for rapid task order execution across multiple business units and agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Labor | MICC Fort Knox | $14,898,264 | |
| Labor | Defense Contract Management Agency | $16,936,314 | |
| Task orders, firm fixed price (FFP) | Defense Contract Management Agency | $885,754 | |
| Task orders, firm fixed price (FFP) | MICC Fort Belvoir | $1,741,748 | |
| US army imcom sppm support | MICC Fort Belvoir | $655,389 | |
| Task orders, firm fixed price (FFP) | MICC Fort Knox | $8,811,039 | |
| Task orders, firm fixed price (FFP) | MICC Fort Belvoir | $3,754,004 | |
| Task orders, firm fixed price (FFP) | MICC Fort Belvoir | $3,193,985 | |
| Task orders, firm fixed price (FFP) | Defense Contract Management Agency | $220,385 | |
| Services task order | MICC Fort Belvoir | $236,846 | |
| Labor | MICC Fort Belvoir | $1,961,129 | |
| Task orders, firm fixed price (FFP) | MICC Fort Knox | $1,749,537 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91WAW10D0077?
W91WAW10D0077 was awarded to Serco Inc. by Defense Contract Management Agency (Department of Defense) on August 24, 2010.
How much is contract W91WAW10D0077 worth?
Orders under W91WAW10D0077 have obligated $55,044,394. Their combined current value, with exercised options, is $55,351,154. Their combined potential value, with all options, is $56,913,988. W91WAW10D0077's own ceiling is $87,361,037.
How many orders have been placed under contract W91WAW10D0077?
12 orders have been placed under W91WAW10D0077, the latest on September 18, 2011.
Which agency awarded contract W91WAW10D0077?
Defense Contract Management Agency (Department of Defense) awarded W91WAW10D0077, with funding from MICC Fort Belvoir (Mission and Installation Contracting Command).
Who can order from contract W91WAW10D0077?
W91WAW10D0077 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W91WAW10D0077 competed?
The extent of competition for W91WAW10D0077 was full and open competition. The government received 2 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