TOR 101 task order base year

Ended Awarded Mar 12, 2015 Last action Jan 30, 2020

Master IDIQ TSS Enterprise Mission Support Services (TSS-E)
Indefinite Delivery Contract W911S011D0038
Delivery Order This award

Contract number: 0041
Awardee: Parsons Government Services Inc. UEI LKG5L6KPH4X5 Part of Parsons Corporation
Awarding agency: MICC Fort Eustis Mission and Installation Contracting Command, Department of Defense
Obligated: $3,168,779

Award facts

Opportunity: W911S010R0008 Solicitation number

Notification of Award for Solicitation W911S0-10-R-0008 for the United States Army Training Support Center (ATSC), Training Support Systems (TSS) Enterprise, Ft Eustis VA Award Notice · Posted Jul 8, 2011

Training Support Systems (TSS) Enterprise Mission Support Services for the Army Training Support Center (ATSC), Ft Eustis, VA Award Notice · Posted Jul 7, 2010
Contract value 100% obligated: $3,168,779.01 Current and potential, with all options
Completion date 100% complete: Mar 14, 2018 Current and potential, with all options
Funding agency: Training and Doctrine Command Department of the Army, Department of Defense
NAICS code: 541990 All Other Professional, Scientific, and Technical Services
PSC: R499 Support- Professional: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Fort Eustis, Newport News, VA 23604, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 16 · Drawing down clins/funds to $0.00	-$33,091	Jan 30, 2020
Supplemental Agreement for work within scope 15 · TSS TOR 101 transfer funding from travel to materials and fund REA.	$2,820	Mar 14, 2018
Funding Only Action 14	$57,400	Aug 3, 2017
Supplemental Agreement for work within scope 13 · TSS TOR 101 revised PWS dated 8 MAR 17.	-$57,400	Apr 18, 2017
Supplemental Agreement for work within scope 12 · TSS TOR 101 increase materials & fund h & w rate adjustment	$15,508	Mar 13, 2017
Funding Only Action 11 · TSS TOR 101 decrement travel clin 2002.	-$12,688	Mar 2, 2017
Exercise an Option 10 · TSS top 101 OY2	$1,052,732	Jan 20, 2017
Exercise an Option 9 · Top 101 exercise OY 1	$1,074,898	Mar 10, 2016
Supplemental Agreement for work within scope 8 · TSS TOR 101 increase material clin 1003	$17,280	Mar 10, 2016
Supplemental Agreement for work within scope 4 · TOR 101 decrease travel clin.	-$17,280	Feb 25, 2016
Other Administrative Action 3 · TOR 101	$0	May 22, 2015
Other Administrative Action 2 · TOR 101 correcting unit of issue	$0	May 15, 2015
Other Administrative Action 1 · TSS TOR 101 admin MOD	$0	May 8, 2015
Original award	$1,068,600	Mar 13, 2015

Show all 14

Quick answers

Who was awarded contract 0041?

0041 was awarded to Parsons Government Services Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on March 12, 2015.

How much is contract 0041 worth?

The government has obligated $3,168,779 on 0041.

Which agency awarded contract 0041?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded 0041, with funding from Training and Doctrine Command (Department of the Army).

Is contract 0041 an order under another contract?

Yes. 0041 is a delivery order under W911S011D0038, an indefinite delivery contract, on TSS Enterprise Mission Support Services (TSS-E).

Was contract 0041 competed?

The extent of competition for 0041 was full and open competition. The government received 2 offers.

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