Provide instruction for usamps special victims capabilities division.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S724A0002
- Awardee
-
72 Hill Group LLC UEI GZDRXUGD35G3
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $75,000 obligated
Award facts
- Combined order value
- $75,000 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling 12% used
- $624,484.82
- Maximum order
- $129,891.90
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 621330 Offices of Mental Health Practitioners (except Physicians)
- PSC
- U009 Education/Training- General
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract IDV was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to 72 Hill Group LLC, a small disadvantaged business, to provide instruction for the USAMPS Special Victims Capabilities Division. The single-award BPA has a ceiling value of $624,484.82 and a period of performance from February 28, 2024 to February 27, 2029.
The contract aims to procure instructional services to support the USAMPS Special Victims Capabilities Division, which likely provides specialized training and support related to responding to incidents involving vulnerable populations. The details of the specific instructional services, tasks, and deliverables to be provided under the BPA are not specified in the information given. As a BPA, the contract allows for the issuance of individual task orders against the overall ceiling amount, but no task order details are provided. The contract was awarded without any set-asides.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Psbcy 26-28 AUG 2025 (online) FAP | MICC Fort Leonard Wood | $15,000 | |
| Psbcy 006-25 (FT leonard wood) FAP psbcy 007-25 (FT leonard wood) fappsbcy 008-25 (FT leonard wood) FAP | MICC Fort Leonard Wood | $45,000 | |
| Psbcy 003-25 (FT wood) FAP | MICC Fort Leonard Wood | $15,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S724A0002?
W911S724A0002 was awarded to 72 Hill Group LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on February 28, 2024.
How much is contract W911S724A0002 worth?
Orders under W911S724A0002 have obligated $75,000. W911S724A0002's own ceiling is $624,485. A single order can be worth up to $129,892.
How many orders have been placed under contract W911S724A0002?
3 orders have been placed under W911S724A0002, the latest on September 22, 2025.
Which agency awarded contract W911S724A0002?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S724A0002, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W911S724A0002?
W911S724A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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