Picatinny/ARDEC IT Support Services
Awarded Award Notice Posted
- Solicitation number
- W15QKN16R0070
- Agency
- ACC Picatinny Army Contracting Command, Department of Defense
- Awarded
- to Bridgephase LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W15QKN-19-D-0005 Federal IDV award
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
6 versions
Update #6 · Latest ·
This is an award of a 5 year IDIQ contract with firm fixed price delivery/task orders. This award was awarded to 4 contractors. . Awarded Vendors: Softek International, Inc.. Contract Award Dollar Amount: $72,377,359.43. Contract Award Date: 2018-11-30.
Update #5 ·
This is an award of a 5 year IDIQ contract with firm fixed price delivery/task orders.
This was awarded to 4 contractors.. Awarded Vendors: Johnson Technology Systems, Inc.. Contract Award Dollar Amount: $72,377,359.43. Contract Award Date: 2018-11-30.
Update #4 ·
This is an award of a 5 year IDIQ contract with firm fixed priced delivery orders to 4 contractors.. Awarded Vendors: InSap Services, Inc.. Contract Award Dollar Amount: $72,377,359.43. Contract Award Date: 2018-11-30.
Update #3 ·
This is a multiple award of a 5 year Indefinite Delivery Indefinite Quantity (IDIQ) contract with firm fixed price delivery orders awarded to 4 contractors.. Awarded Vendors: BridgePhase, LLC. Contract Award Dollar Amount: $72,377,359.43. Contract Award Date: 2018-11-30.
Update #2 ·
EXECUTIVE SUMMARY:
Acquisitions for Commercial Items under FAR Part 12 do not use the Uniform Contract Format (UCF).
The US Army Contracting Command - New Jersey, located at Picatinny Arsenal, NJ in support of Armament Research, Development and
Engineering Center (ARDEC) Knowledge Management Office (KMO) is soliciting proposals for IT Services. It is the Government's intention
to solicit as 100% set aside to small businesses and award a maximum of five (5) Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm
Fixed Price contracts for the period of time not to exceed five years. The total maximum dollar quantity for all task/delivery orders
placed on this program under this contract (or contracts if multiple awards are made) is $72,377,359.43.
The minimum contract obligation for each contract awardee will be $1,000.00 which will be obligated by a Task Order, without a PWS, at
time of contract award.
It is the Government's intent to award Task Order 0001 (Attachment 0001) at the execution of a basic award. No disbursement will be made
until such time that an awardee has received and successfully completed the Task Order. All individual performance period
requirements/delivery schedules for the services/deliverables to be procured will be specified in each order.
Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, if the base contract
were awarded on September 23, 2016, OP1 would be from September 23, 2016 to September 22, 2017. OP2 would then begin on September 23,
2017 and end on September 22, 2018. OP3-OP5 would follow the same schedule.
The Government anticipates making the award(s) using the best value trade-off approach. This approach allows award to the offeror(s)
whose proposal is the most advantageous to the Government when considering evaluation factors in addition to price. These evaluation
factors will include Technical/Management, Past Performance, Price. For more information regarding proposal submission or the source
selection evaluation factors, see the INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS and the EVALUATION FACTORS FOR AWARD sections of
this solicitation..
Update #1 ·
Added: May 19, 2016 10:53 am
EXECUTIVE SUMMARY:
Acquisitions for Commercial Items under FAR Part 12 do not use the Uniform Contract Format (UCF).
The US Army Contracting Command - New Jersey, located at Picatinny Arsenal, NJ in support of Armament Research, Development and
Engineering Center (ARDEC) Knowledge Management Office (KMO) is soliciting proposals for IT Services. It is the Government's intention
to solicit as 100% set aside to small businesses and award a maximum of five (5) Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm
Fixed Price contracts for the period of time not to exceed five years. The total maximum dollar quantity for all task/delivery orders
placed on this program under this contract (or contracts if multiple awards are made) is $72,377,359.43.
The minimum contract obligation for each contract awardee will be $1,000.00 which will be obligated by a Task Order, without a PWS, at
time of contract award.
It is the Government's intent to award Task Order 0001 (Attachment 0001) at the execution of a basic award. No disbursement will be made
until such time that an awardee has received and successfully completed the Task Order. All individual performance period
requirements/delivery schedules for the services/deliverables to be procured will be specified in each order.
Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, if the base contract
were awarded on September 23, 2016, OP1 would be from September 23, 2016 to September 22, 2017. OP2 would then begin on September 23,
2017 and end on September 22, 2018. OP3-OP5 would follow the same schedule.
The Government anticipates making the award(s) using the best value trade-off approach. This approach allows award to the offeror(s)
whose proposal is the most advantageous to the Government when considering evaluation factors in addition to price. These evaluation
factors will include Technical/Management, Past Performance, Price. For more information regarding proposal submission or the source
selection evaluation factors, see the INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS and the EVALUATION FACTORS FOR AWARD sections of
this solicitation.
Attachments
| File | Type | Posted |
|---|---|---|
| W15QKN16R0070-0004.pdf | ||
| W15QKN16R0070-0003.pdf | ||
| W15QKN-16-R-0070-0002.pdf | ||
| ATTCH_1_Picatinny_ARDEC_IT_Support_Services_PWS-Task_1-20Jun16.doc | DOC document | |
| W15QKN-16-R-0070-0001.pdf | ||
| Attachment_6_Labor_Category_Description.docx | DOCX document | |
| W15KQN-16-R-0070.pdf | ||
| ATTCH_3_LABOR_CATEGORIES_AND_RATES_TABLE.docx | DOCX document | |
| ATTCH_6_Labor_Category_Descriptions.docx | DOCX document | |
| ATTCH_4_QASP_Basic.docx | DOCX document | |
| ATTCH_1_Picatinny_ARDEC_IT_Support_Services_PWS-Task_1-2May16.doc | DOC document | |
| Exhibit_A_Base_CDRLs_-_DD1423.pdf | ||
| ATTCH_5_CDRLS_DD1423-2_Task_1.pdf | ||
| ATTCH_2_Past_Perf_Cover_Letter_ _Questionaire.docx | DOCX document |
Show all 14
Notice history
| Notice | Type | Posted |
|---|---|---|
| Picatinny/ARDEC IT Support Services | Award Notice | |
| Information Technology Services for ARDEC | Pre-Solicitation |
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