Base year - support services>$300K

Ended Awarded Last action

Contract number
W911S010D0025
Awardee
Awarding agency
Task orders
13 $12,106,761 obligated

Award facts

Combined order value
$12,106,761 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$14,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AMO 15-15 c-IED ATS SME 0013 MICC Fort Leonard Wood $1,749,617
AMO 15-12 MDD instruction 0012 MICC Fort Leonard Wood $322,090
Cied subject matter expertise/analytical 0011 MICC Fort Leonard Wood $2,472,099
AMO 12-27 base EOD support services 0010 MICC Fort Leonard Wood $695,149
Cehc instruction 0009 MICC Fort Leonard Wood $1,421,809
G-3 simulation support cell 0008 MICC Fort Leonard Wood $1,084,472
Cehc MDD instruction 0007 MICC Fort Leonard Wood $872,981
Explosive ordnance disposal support svcs 0006 MICC Fort Leonard Wood $233,164
Cied subject matter expertise/analytical 0005 MICC Fort Leonard Wood $981,656
Defeat the device 0004 MICC Fort Leonard Wood $499,796
Base year - support services>$300K 0002 MICC Fort Leonard Wood $1,297,450
Base year - support services 0003 MICC Fort Leonard Wood $0
Base year - support services>$300K 0001 MICC Fort Leonard Wood $476,479
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Exercise an Option P00013 · Support services $0
Vendor DUNS or Name Change - Non-Novation P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Services $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Support services $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W911S010D0025?

W911S010D0025 was awarded to Engility LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 14, 2010.

How much is contract W911S010D0025 worth?

Orders under W911S010D0025 have obligated $12,106,761. W911S010D0025's own ceiling is $14,500,000.

How many orders have been placed under contract W911S010D0025?

13 orders have been placed under W911S010D0025, the latest on July 30, 2015.

Which agency awarded contract W911S010D0025?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S010D0025, with funding from Department of the Army (Department of Defense).

Who can order from contract W911S010D0025?

W911S010D0025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911S010D0025 part of a contract vehicle?

Yes. W911S010D0025 is part of Maneuver Support Center of Excellence Support Services (MSCoE).

Was contract W911S010D0025 competed?

The extent of competition for W911S010D0025 was full and open competition. The government received 18 offers.

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