Cable services

Ended Awarded Last action

Contract number
W911SF20F0072
Awardee
Awarding agency
Obligated
$44,170

Award facts

Opportunity
  • W911SF19T0004 Solicitation number
Contract value 100% obligated
$44,170.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · MOD to remove SOW task $0
Modification $44,170
Other Administrative Action P00001 · Cable services include SOW $0

About this award

The Department of the Army awarded a $44,170.09 firm fixed price delivery order contract to Mission Support Services, LLC (MS2) for cable services in support of operations at Fort Moore, Georgia. MS2, which is a certified 8(a) small business participant owned by Oneida Nation, will provide the requested cable installation and maintenance services to the Army post through July 2020. No set-aside designation was applied to this particular award issued under an unspecified government-wide acquisition contract vehicle. MS2 and its parent company Oneida Nation will support the Army's operations at Fort Moore through this contract for cable infrastructure work.

Quick answers

Who was awarded contract W911SF20F0072?

W911SF20F0072 was awarded to Mission Support Services, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on May 15, 2020.

How much is contract W911SF20F0072 worth?

The government has obligated $44,170 on W911SF20F0072.

Which agency awarded contract W911SF20F0072?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF20F0072, with funding from Department of the Army (Department of Defense).

Is contract W911SF20F0072 an order under another contract?

Yes. W911SF20F0072 is a delivery order under W911SF19D0004, an indefinite delivery contract.

Was contract W911SF20F0072 competed?

The extent of competition for W911SF20F0072 was not competed under sap.

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