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Delivery Order W911SE11D2010-1Q01
Award Date
3/6/12
Potential Completion Date
6/22/18
Potential Value
$180M
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
1
Transactions
60
Subawards
159
Opportunity Stack
1
Funding Federal Agency
PEO Simulation, Training and Instrumentation
Contracting Federal Agency
ACC Orlando
Awardee
Northrop Grumman Technical Services, Inc.
Ultimate Awardee
Northrop Grumman Corporation
NAICS Category
561210 - Facilities Support Services
PSC Category
S216 - Housekeeping- Facilities Operations Support
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Operations Planning Training and Resource Support Services II
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Killeen, TX 76544, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Operations Planning Training and Resource Support Services II (OPTARSS II)
Master IDIQ
W911SE11D2010
Indefinite Delivery Contract
W911SE11D2010-1Q01
Delivery Order
Description
Update #1
MCTC SUPPORT SERVICES FOR DPTMS
Posted 3/6/12, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Exception to Fair Opportunity for the OPTARSS II , III CORPS Mission Training Center ceiling increase and extending the period of performance.
Added: Nov 16, 2017 3:12 pm This EFO is requested on behalf of III Corps Mission Training Center (MTC) to increase the ceiling and extend the term of the current Task Order W911SE-11-D-2010-1Q01. MTC's provide individual, leader, small unit, battle staff, and simulation driven collective Mission Command training, facilities management functions, operational activities and logistical activities for the III Corps Hub at Ft Hood, TX and designated spoke site MTCs at Ft Carson, CO; Ft Riley, MO; Ft Bliss, TX and Ft Sill OK.
W911SE-11-D-2010
Department of the Army Materiel Command Contracting Command Orlando Contracting Center
Award Notice 1/1
11/16/17, 3:12 PM
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
7500161711S
Computer Equipment and Accessories
Laser Shot, Inc.
Delivery Order W911SE11D2010-1Q01
$640.4k
6/19/18
7500160393S
Computer Equipment and Accessories
Laser Shot, Inc.
Delivery Order W911SE11D2010-1Q01
$3.7m
3/22/18
7500157041S
Computer Equipment and Accessories
Laser Shot, Inc.
Delivery Order W911SE11D2010-1Q01
$3.8m
9/27/17
7500155109S
Computer Equipment and Accessories
Laser Shot, Inc.
Delivery Order W911SE11D2010-1Q01
$3.0m
6/20/17
7500145536S
Computer Equipment and Accessories
Laser Shot, Inc.
Delivery Order W911SE11D2010-1Q01
$2.2m
10/18/16
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
60
THIS MODIFICATION IS TO DE-OBLIGATE EXPIRING FUNDS ON VARIOUS CLINS FOR III CORPS SUPPORT
Funding Only Action
($2m)
8/13/21
59
THIS MODIFICATION IS TO DE-OBLIGATE EXPIRING FUNDS ON VARIOUS CLINS FOR III CORPS SUPPORT
Funding Only Action
($421k)
9/23/19
58
DE-OBLIGATION OF FUNDS ON VARIOUS CLINS TO RETURN TO CUSTOMER FOR CANCELLING FUNDS
Funding Only Action
($1m)
9/26/18
57
ADMINISTRATIVE TO RE-ALIGN FUNDS AND DE-OBLIGATIONS OF FUNDS ON CLINS THAT THE POP HAS ENDED
Funding Only Action
($1m)
6/22/18
56
5TH AR MOB TRAINING FOR 155TH ABCT MOBILIZATION
Supplemental Agreement for work within scope
$240.9k
5/2/18