DTF managers

Ended Awarded Last action

Contract number
W911S018F0050
Awardee
Awarding agency
Obligated
$22,097,821

Award facts

Contract value 100% obligated
$22,097,820.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 $27,352
Exercise an Option P00036 $369,728
Funding Only Action P00035 $72,382
Exercise an Option P00034 $667,073
Funding Only Action P00033 $163,184
Funding Only Action P00032 $1,278,763
Funding Only Action P00031 $388,921
Funding Only Action P00030 $667,073
Other Administrative Action P00029 $0
Exercise an Option P00028 $2,159,904
Funding Only Action P00027 $13,631
Other Administrative Action P00026 -$0
Funding Only Action P00025 $234,762
Funding Only Action P00024 $1,325,967
Funding Only Action P00023 $31,324
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Funding Only Action P00020 $2,872,632
Additional Work (new agreement, FAR part 6 applies) P00019 $4,571
Other Administrative Action P00018 $0
Other Administrative Action P00017 -$32,684
Funding Only Action P00016 $65,540
Funding Only Action P00015 $59,776
Other Administrative Action P00014 $0
Funding Only Action P00013 $659,481
Other Administrative Action P00012 $659,481
Funding Only Action P00011 $659,481
Funding Only Action P00010 $228,786
Exercise an Option P00009 $1,862,342
Funding Only Action P00008 $944,969
Change Order P00007 $368,185
Change Order P00006 $656,080
Funding Only Action P00005 · DTF managers - MOD P00005 - exercise OPT one $2,048,239
Other Administrative Action P00004 · DTF managers - MOD P00005 - add 2 clauses (52.222-41 and 52.222-43) $0
Other Administrative Action P00003 $0
Change Order P00002 $21,662
Change Order P00001 $312,025
Original award $3,307,191
Show all 38

About this award

This is a firm-fixed-price delivery order awarded by the Program Executive Office for Enterprise Information Systems (PEO EIS), a defense agency, to Engenius Consulting Group Inc., a minority-owned small business based in Huntsville, Alabama. The $22,097,820.51 contract provides Digital Training Facility (DTF) Management services to the Army. It was awarded under the Alliant Small Business government-wide acquisition contract (GWAC), a multiple-award IDIQ with a $950 million ceiling value. Engenius also holds task orders against the Special Operations Forces Core Support IDIQ, demonstrating its specialized capabilities in delivering technical, management, and professional services to defense agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract W911S018F0050?

W911S018F0050 was awarded to Engenius Consulting Group Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on June 6, 2018.

How much is contract W911S018F0050 worth?

The government has obligated $22,097,821 on W911S018F0050. Its current value, with exercised options, is $22,097,821.

Which agency awarded contract W911S018F0050?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S018F0050, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W911S018F0050 an order under another contract?

Yes. W911S018F0050 is a delivery order under GS06F0625Z, a government wide acquisition contract (GWAC), on Alliant Small Business.

Was contract W911S018F0050 competed?

The extent of competition for W911S018F0050 was full and open competition after exclusion of sources. The government received 3 offers.

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