TSS-e itam services

Ended Awarded Last action

Contract number
W911S018F0013
Awardee
Awarding agency
Obligated
$4,501,844

Award facts

Contract value 79% obligated
  • $5,712,409.40 Current, with exercised options
  • $5,723,074.82 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Fort Irwin, CA 92310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · Integrated training area management (itam) at the national training center (NTC), FT irwin, CA -$168
Funding Only Action P00019 · National training center (NTC) integrated training area management (itam), fort irwin, CA -$497
Funding Only Action P00018 · Itam services- cost ODC travel CLIN4005 bilateral DE-obligation -$6,387
Funding Only Action P00017 · Training support services enterprise (TSS-e)- recompete. The purpose of this modification P00017 is to decrement funds. -$4,234
Supplemental Agreement for work within scope P00016 · Modification to incorporate wage determination increase. $8,890
Exercise an Option P00015 · Added 2-month extension using far 52.217-8 adding funding in the amount of $123,588.77 to created contract line item numbers 5002, 5005, and 5006 to TSS-e… $123,589
Other Administrative Action P00014 · Added period of performance for contract line item 4006 at sub line item AB for training support systems enterprise (TSS-e) task order W911S0-18-f-0013. $0
Funding Only Action P00013 · Added funding in total of $170,000.00 to contract line item (clin) 4006 at sub line item AB for training support systems enterprise (TSS-e) task order… $170,000
Exercise an Option P00012 · Performance services $1,073,174
Exercise an Option P00010 · Itam services- exercise OPT3 of the task order, adjust WD rates according to REV 13 of DOL WD. Provide full funding of $1,073,044.18 $1,073,044
Funding Only Action P00009 · Itam services:purpose of this modification is to bilaterally DE-obligate expired base year FY18 and OPT1 FY19 funding remaining on cost ODC travel and… -$10,701
Funding Only Action P00008 · Itam servicespurpose of this modification is to bilaterally RE-obligate $10,000 from ODC travel CLIN2005 to ODC materials CLIN2006 via PR11374330-0006. Due to… $10,000
Funding Only Action P00007 · Itam services covid-19 travel (NTE cost) funds DE-obligation. Due to the coronavirus, no travel is authorized/required under this contract. -$10,000
Supplemental Agreement for work within scope P00006 · Itam services purpose of this modification is to bilaterally incorporate temporary covid-19 related screening requirement into the PWS (para 1.5.1). This is a… $0
Other Administrative Action P00005 · Itam services purpose of this administrative modification is to unilaterally:1. Remove line of accounting (LOA) as incorporated in P00004 (OPT2 exercise), clins… $0
Funding Only Action P00003 · SCA wage determination price adjustment $6,056
Exercise an Option P00002 · The purpose of this modification is to exercise and fund option clins 1002, 1005, and 1006, as well as, add WD 15-5629 RV 9 to section j. $1,036,639
Supplemental Agreement for work within scope P00001 · No cost revised PWS. $0
Original award $1,032,439
Show all 19

About this award

Written by GovTribe AI ·

PTSI Managed Services Inc., a subsidiary of Parsons Corporation, was awarded a delivery order valued at $5.72 million on March 2, 2018, to provide Integrated Training Area Management (ITAM) services at the National Training Center (NTC) located at Fort Irwin, California. This contract is structured as a cost-no-fee arrangement and was funded by the U.S. Army Training and Doctrine Command. The delivery order was issued under the TSS-E Mission Support Services II (TSS-E) multiple-award IDIQ contract vehicle. No set-aside designation was applied to this award. The contract extended through August 31, 2023, and reflects PTSI's core capabilities in delivering technical infrastructure and facility management services to military installations.

The contract was supported by multiple subcontractors providing specialized services and equipment. Midwest Industrial Supply Inc., a dust control and erosion management specialist, supplied dust palliative products and road maintenance services for routes including the Bluebird Route FASP North Ammo Route Eagle Trail, with subcontract awards issued in June 2018, June 2020, and May 2021. Sterling Computers Corporation, a certified woman-owned small business, supplied printing equipment including HP DesignJet models in September 2022. These subcontractor engagements demonstrate the multi-disciplinary nature of ITAM operations, encompassing facility maintenance, environmental management, and information technology infrastructure support across the training center's operations.

Quick answers

Who was awarded contract W911S018F0013?

W911S018F0013 was awarded to Ptsi Managed Services Inc. by ACC Orlando (Army Contracting Command) on March 2, 2018.

How much is contract W911S018F0013 worth?

The government has obligated $4,501,844 on W911S018F0013. Its current value, with exercised options, is $5,712,409. Its potential value, with all options, is $5,723,075.

Which agency awarded contract W911S018F0013?

ACC Orlando (Army Contracting Command) awarded W911S018F0013, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911S018F0013 an order under another contract?

Yes. W911S018F0013 is a delivery order under W911S018D0002, an indefinite delivery contract, on TSS-E Mission Support Services II (TSS-E).

Was contract W911S018F0013 competed?

The extent of competition for W911S018F0013 was full and open competition. The government received 4 offers.

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