Delivery Order W911S011D0011-0001
Award Date 4/26/11
Potential Completion Date 9/27/12
Potential Value $12M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
881 McClellan Ave, Fort Leavenworth, KS 66027, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Fort Leavenworth Support Services 2010-2016Master IDIQ
- W911S011D0011Indefinite Delivery Contract
- W911S011D0011-0001Delivery Order
MODELING AND SIMULATION SUPPORT
Posted 4/27/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CAC - Fort Leavenworth Support Services Omnibus Contract | W911S0-09-R-0031 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 1/4 | 6/24/09, 5:17 PM | |
CAC Omnibus Extension | W911S0-09-R-0031 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Leavenworth | Award Notice 4/4 | 1/6/16, 3:25 PM | |
Fort Leavenworth Support Services Across 18 Functional Areas | W911S009R0031 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 3/4 | 12/20/10, 5:42 PM | |
CAC-Leavenworth Support Services | W911S0-09-R-0031 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 2/4 | 12/3/09, 5:12 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
TSI1483340111S | Tapestry Solutions, Inc. | Delivery Order W911S011D0011-0001 | $504.7k | 6/16/11 | |
TSI1472340111S | Morf LLC | Delivery Order W911S011D0011-0001 | $561.9k | 6/14/11 | |
TSI1469340111S | Advancia Corporation | Delivery Order W911S011D0011-0001 | $812.6k | 5/26/11 | |
TSI1474340111S | Vcom3D Inc. | Delivery Order W911S011D0011-0001 | $94.8k | 5/19/11 | |
TSI1478340111S | PD Systems Inc. | Delivery Order W911S011D0011-0001 | $225.2k | 5/11/11 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 11 | Funding Only Action | ($308k) | 3/8/13 | |
| 10 | Funding Only Action | ($286k) | 8/27/12 | |
| 9 | Funding Only Action | ($95k) | 8/22/12 | |
| 8 | Supplemental Agreement for work within scope | $36.1k | 6/6/12 | |
| 7 | Exercise an Option | $3.3m | 5/22/12 |