Dinfos instructor support

Ended Awarded Last action

Contract number
HQ051621A0025
Awardee
Awarding agency
Task orders
4 $19,924,887 obligated

Award facts

Combined order value
  • $25,091,243 Current, with exercised options
  • $25,578,243 Potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$50,000,000.00
Maximum order
$30,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The blanket purchase agreement was awarded by the Defense Media Activity to Sustainment & Restoration Services, LLC for instructor support services. Three calls were placed against the agreement for think big training passes, development training passes, and instructor support call order services. The training passes and instructor support calls have a total combined value of approximately $100 million and are being fulfilled over performance periods ranging from 2023 to 2027 at locations in Fort Meade, Maryland.

As a total small business set-aside, the blanket purchase agreement leverages the awardee's status as an SBA-certified 8(a) program participant. The purpose of the contracted products and services is to support the Defense Media Activity's mission of informing and influencing global audiences through fact-based news and information. This is achieved through the delivery of various training passes and instructor support ordered on an as-needed basis to meet the Defense Media Activity's operational requirements at its locations.

Task orders

Task order Ordering agency Obligated Awarded
Development training passes HQ051624F0008 Defense Media Activity $54,826
Think big training passes HQ051623F0031 Defense Media Activity $52,500
Development training passes HQ051622F0006 Defense Media Activity $99,695
Instructor support call order (labor) HQ051621F0058 Defense Media Activity $19,717,865

Quick answers

Who was awarded contract HQ051621A0025?

HQ051621A0025 was awarded to Sustainment & Restoration Services, LLC by Defense Media Activity (Department of Defense) on July 1, 2021.

How much is contract HQ051621A0025 worth?

Orders under HQ051621A0025 have obligated $19,924,887. Their combined current value, with exercised options, is $25,091,243. Their combined potential value, with all options, is $25,578,243. HQ051621A0025's own ceiling is $50,000,000. A single order can be worth up to $30,000,000.

How many orders have been placed under contract HQ051621A0025?

4 orders have been placed under HQ051621A0025, the latest on May 10, 2024.

Who can order from contract HQ051621A0025?

HQ051621A0025 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ051621A0025 under another contract?

Yes. HQ051621A0025 is a blanket purchase agreement under 47QRAA18D00FN, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ051621A0025 competed?

The extent of competition for HQ051621A0025 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

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