AwardTape / Contracts / W52P1J-18-D-A117
W52P1J-18-D-A117: Department of the Army Award to Optivor Technologies, LLC
Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer .... Contracting activity: W6QK ACC-RI.
$12.1B cumulative ceiling / COMPETITION NOT STATED IDIQ / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-18-D-A117 (unhyphenated: W52P1J18DA117) |
|---|---|
| Prime Contractor (Awardee) |
Optivor Technologies, LLC
FY2024-FY2026 Federal Defense Portfolio: $10.2M obligated across 143 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,100,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-09-25, latest FPDS action 2024-09-05) · 15 Issued Delivery/Task Order(s) totaling $750,745 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J18DA117)
Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Optivor Technologies, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ...
- Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
- BD Action: Reference Prime Contract W52P1J-18-D-A117 when contacting Optivor Technologies, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-18-D-A117 (15 shown, $751K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282325FE717 | $238K | Optivor Technologies, LLC | 2025-05-12 / 2025-05-12 | 2025-07-11 | Lan drops |
| W912L224F0103 | $111K | Optivor Technologies, LLC | 2024-09-24 / 2024-09-24 | 2025-09-28 | Vxrails warranty renewal & maint. srvcs |
| W91RUS25FA087 | $95K | Optivor Technologies, LLC | 2025-07-14 / 2025-08-27 | 2026-08-27 | Renewal of dell software/hardware warranty. |
| W50S8124FA016 | $74K | Optivor Technologies, LLC | 2024-08-27 / 2024-08-27 | 2029-08-31 | Replacement of the 104th fw primary and secondary crash net systems. |
| W912PP24F0029 | $33K | Optivor Technologies, LLC | 2024-08-23 / 2025-08-04 | 2026-08-25 | Hot aisle containment maintenance base year |
| FA282324F0348 | $32K | Optivor Technologies, LLC | 2024-09-24 / 2025-02-27 | 2025-03-18 | Lan drop installation in building 351. |
| FA282324F0353 | $30K | Optivor Technologies, LLC | 2024-09-19 / 2025-03-13 | 2025-04-04 | Secret internet protocol router local area network installation for additional capability in building 71. |
| W901UZ21F0007 | $28K | Optivor Technologies, LLC | 2020-12-02 / 2024-10-30 | 2025-12-01 | Apc maintenance base yr 2dec20-1dec21 |
| W912L224F0098 | $26K | Optivor Technologies, LLC | 2024-09-18 / 2024-09-18 | 2025-09-28 | Vxrail warranty renewal & maint. service |
| W9124L24F0021 | $21K | Optivor Technologies, LLC | 2024-08-21 / 2025-07-07 | 2029-08-31 | Base nec ups repair and maintenance |
| W912L224F0080 | $19K | Optivor Technologies, LLC | 2024-07-30 / 2024-07-30 | 2025-07-31 | Warranty |
| W91QF425FA046 | $15K | Optivor Technologies, LLC | 2025-03-12 / 2025-03-12 | 2030-03-13 | This is a non-personal service(s) contract to provide maintenance, system upgrades, on call and on-site support for mission command training program, on 10 each video conference/ms teams mobile carts, fort leavenworth, ks. |
| W912LD24F0020 | $13K | Optivor Technologies, LLC | 2024-09-16 / 2024-09-16 | 2025-09-29 | Apc maintenance and technical support |
| W9124A23F0041 | $9K | Optivor Technologies, LLC | 2023-06-23 / 2024-04-18 | 2028-06-30 | Ups preventive maintenance 93353 dasr |
| W912L921F0044 | $5K | Optivor Technologies, LLC | 2021-07-26 / 2024-06-17 | 2025-07-27 | Liebert ups maintenance service option year 1 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Optivor Technologies, LLC Supply Chain / Small Business Liaison referencing contract W52P1J-18-D-A117.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W52P1J-18-D-A117
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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