Purchase Order W911S717P0245
Award Date 8/18/17
Potential Completion Date 8/10/18
Potential Value $123K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
FT LEONARD WD, MO 65473, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, W911S718P0072, was issued by the Northeast Region of the U.S. Army Installation Management Command (IMCOM) to Mobilisa, Inc. for $90,252.49. The award is for a "GOLD PACKAGE SUPPORT ADMINISTRATOR" service to provide identity verification and fraud prevention solutions. The contract is a firm fixed-price purchase order with no set-aside designation. This award highlights Mobilisa's expertise in providing software and support services for identity...
- The Department of the Army Installation Management Command Northeast Region awarded a $13,183.62 firm fixed price delivery order against the Wireless Spiral 3 master IDIQ contract to At&T Mobility National Accounts LLC for wireless communication services. To be performed at Fort Leonard Wood, Missouri, the base year grand total delivery order was issued on April 21, 2020 with a completion date of November 21, 2023. No set-aside designation was used for the award made to At&T Mobility,...
- The Department of the Army Installation Management Command Northeast Region awarded a $792,026.91 firm fixed price delivery order to Challenge Unlimited, Inc. under an unspecified multiple award contract vehicle. The order is for option year delivery and performance of unspecified services at Fort Leonard Wood in Missouri, with a period of performance from September 1, 2021 through January 31, 2022. No set aside designation or subcontractor information was provided. The Installation Management...
- The Department of the Army Installation Management Command Northeast Region awarded a $23,900 firm fixed price delivery order to Olgoonik Specialty Contractors LLC of Olgoonik Corporation. The delivery order, issued under an unspecified government-wide acquisition contract or multiple award contract, is for base ordering period services to be performed at Fort Leonard Wood in Missouri between May 15, 2022 and December 27, 2022. As the Installation Management Command oversees installation support...
- The Department of the Army Installation Management Command Northeast Region awarded a $609,896.45 firm fixed-price delivery order to MDJ Contracting, Inc. for replacement of the roof at Building 3201 at Fort Leonard Wood, Missouri. Work will be performed at the installation located in Fort Leonard Wood, Missouri under the contract starting May 19, 2021 through September 30, 2022. The Installation Management Command oversees facilities operations and sustainment programs across Army installations...
- The U.S. Army Installation Management Command Northeast Region awarded Schulte Construction, Inc. a $3,560 firm fixed-price delivery order against the BASE PERIOD CONCRETE IDIQ contract. The delivery order is for concrete work to be performed at Fort Leonard Wood, Missouri, with completion required by June 30, 2020. No set-aside provisions were applied to this award under the multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The Installation Management Command...
- The Department of the Army Installation Management Command Northeast Region awarded a $189,609 delivery order against its Multiple Award Task Order Contract (MATOC) vehicle to Reese Equipment Company LLC. The delivery order is for work to be performed at Fort Leonard Wood in Missouri under contract line item number RFTOP 0190 for building 1704. As one of the Army's major installation management commands, IMCOM oversees facilities services at installations worldwide in support of readiness and...
- This is a federal contract award under the General Services Administration (GSA) Schedule 70 for Information Technology (IT) services. The contract, valued at $77,604.00, was awarded to Mobilisa, Inc., a subsidiary of Intellicheck Mobilisa, Inc., for the provision of IT support and services for 12 months at Fort Irwin, California. The contract is a firm-fixed-price delivery order with no set-aside designation. Mobilisa, Inc. is a provider of identity verification and fraud prevention...
- The Department of the Army Installation Management Command Northeast Region awarded a $204,744.72 firm fixed-price delivery order to Challenge Unlimited, Inc. for OY2, CLIN 2001-2008. The contract has no set-aside designation and requires performance at Fort Leonard Wood, Missouri by June 19, 2023. As the Installation Management Command oversees installations worldwide to enable military readiness and lethality, this order likely provides operation and maintenance services and supplies for...
- The Department of the Army Installation Management Command Northeast Region awarded a $38,878.50 firm fixed price delivery order to Korsmeyer Fire Protection LLC of Fort Leonard Wood, Missouri. The delivery order is for scheduled maintenance services other than those covered under separate contracts. No set-aside provisions were applied to this award. Performance will take place at Fort Leonard Wood and be completed by July 31, 2020. As the Installation Management Command oversees installation...
This is a firm fixed-price purchase order contract awarded by the Department of the Army Installation Management Command Northeast Region to Mobilisa, Inc. for IS902 support services. The contract has a potential value of $123,131.92 and a completion date of August 10, 2018. The contract is not set aside. Mobilisa, Inc. is the prime contractor, and the place of performance is Fort Leonard Wood, Missouri.
Generated 3/22/24, 7:22 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $4.0k | 12/13/17 | |
| P00001 | Other Administrative Action | $0 | 9/27/17 | |
| Not listed | Not listed | $119.1k | 8/21/17 |