Odcs active army events

Ended Awarded Last action

Contract number
W9124J25F0003
Awardee
Awarding agency
Obligated
$46,766,203

Award facts

Opportunity
Contract value 94% obligated
$49,978,160.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Houston, TX 77058, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · To DE-obligate $583,060.75 from clin/slin 000602 $0
Funding Only Action P00011 · Incremental funding modification to add funds to clin 0006 and clin 0014, in the amount of $643,056.15 $643,056
Funding Only Action P00010 · Administrative modification to add erroneously removed funds in the amount of $264,579.00 to clin/slin 000603, also add $10,000.00 to clin/slin 001413 $274,579
Other Administrative Action P00009 · (a) the purpose of this modification is to decrease funds to clin 0006. -$1,055,000
Other Administrative Action P00008 · 1. The purpose of this modification is to change the pay office to HQ0490. 2. Payment office changed from: HQ0339 to: HQ04904. All other terms and conditions… $0
Other Administrative Action P00007 · 1. The purpose of this modification is to transfer the post-award administration to dcma 2. Administered by address changed from: W9124J to: S4818A3. Payment… $0
Funding Only Action P00006 · The purpose of this modification is for incremental funding. Incrementally funded slins 000603, 001004, 001440 and 001441. $864,299
Funding Only Action P00005 · The purpose of this modification is to move ceiling costs for incremental funding. Moved $500K from clin 0010 to clin 0016. Subtracted $25K from slin 001415 and… $1,380,000
Funding Only Action P00004 · The purpose of this modification is to adjust the ceiling amounts for clin 0010, 0014 and 0015AND to incrementally fund various slins. All other terms and… $3,866,280
Funding Only Action P00003 · The purpose of this modification is to incrementally fund various clins (slins) and adjusts some contract line-item numbers (clins) ceiling amounts. All other… $10,710,000
Funding Only Action P00002 $1,243,000
Funding Only Action P00001 $16,131,809
Original award $12,708,180
Show all 13

About this award

The Office of the Chief of Staff (Defense) issued a $49.98 million delivery order to Techtrans International Inc. on January 1, 2025, for event planning and logistical support for Active Army events, with performance in Houston, TX 77058, through December 31, 2025.

The order is cost-no-fee and carries a ceiling value of $49.978 million. In FY2025, Techtrans invoiced $39 million across 65,862 contractor hours (31.7 FTEs) at a blended government-paid rate of $591.87 per hour, with approximately 39 percent of hours subcontracted to one subcontractor.

Quick answers

Who was awarded contract W9124J25F0003?

W9124J25F0003 was awarded to Techtrans International Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2025.

How much is contract W9124J25F0003 worth?

The government has obligated $46,766,203 on W9124J25F0003. Its current value, with exercised options, is $49,978,160.

Which agency awarded contract W9124J25F0003?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J25F0003, with funding from Office of the Chief of Staff (Headquarters).

Is contract W9124J25F0003 an order under another contract?

Yes. W9124J25F0003 is a delivery order under W9124J20D0004, an indefinite delivery contract.

Was contract W9124J25F0003 competed?

The extent of competition for W9124J25F0003 was full and open competition.

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