Travel & equipment for final invoicing purposes only
Ended Awarded
- Contract number
- W911SF19F0089
- Awardee
-
Paramount Solutions & Global Services, Inc. UEI LMLBM2J2ENJ4
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $106,548
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $106,548.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Training and Doctrine Command awarded a firm-fixed price delivery order contract to Paramount Solutions & Global Services, Inc., a minority and woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $106,548.24 contract is for travel and equipment in support of final invoicing purposes only. This delivery order is associated with the Cyber Center of Excellence Instructor Training Support Services IDIQ, a $203M multiple-award contract with Paramount Solutions as a prime. The company has received $10.3M in delivery orders so far to provide instructor support services at Fort Gordon through 2027.
Quick answers
Who was awarded contract W911SF19F0089?
W911SF19F0089 was awarded to Paramount Solutions & Global Services, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on August 29, 2019.
How much is contract W911SF19F0089 worth?
The government has obligated $106,548 on W911SF19F0089.
Which agency awarded contract W911SF19F0089?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF19F0089, with funding from Training and Doctrine Command (Department of the Army).
Is contract W911SF19F0089 an order under another contract?
Yes. W911SF19F0089 is a delivery order under GS35F082AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W911SF19F0089 competed?
The extent of competition for W911SF19F0089 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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