IDVSmall business
IDC (multiple-award IDV) W15P7T20D0008ENVISTACOM, L.L.C
Overview
Award facts
- Obligated on orders under this IDV
- $653.56M
- $653,564,485 across 3 orders
- Period of performance
- From Jan 6, 2020
- Modifications
- 9
- Latest action Jan 24, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID W15P7T20D0008
Description of requirement
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION.
Dates and value
- Award date
- Signed on Jan 6, 2020
- Ordering period ends
- Jan 5, 2030
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,100,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDULUTH, GA
UEIJCJ5T8BDKC73
CAGE code6DQ79
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENVISTACOM, L.L.C
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DR PEO C3N
- Funded from
- Field is optional prior to fy21Program activities017-1106, 097-0100Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 24
Solicitation and notices
- Solicitation ID
- W15P7T18R0003
- Solicitation date
- Jun 25, 2018
- Notices
- Presolicitation posted May 4, 2018
- Presolicitation posted May 3, 2018
- Presolicitation posted May 2, 2018
- Presolicitation posted Apr 27, 2018
- Presolicitation posted Apr 26, 2018
- Presolicitation posted Apr 24, 2018
- Presolicitation posted Apr 12, 2018
- Presolicitation posted Mar 12, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 6, 2020
- Latest action
- Jan 24, 2024 — Other administrative actionModification P00009; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action8
- Vendor address change1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15P7T
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P62
- Treasury accounts
- 017-2020/2020-1106-000
- 097-2020/2020-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $373,706