Base year- support services below $300K

Ended Awarded Last action

Contract number
W911S010D0027
Awardee
Awarding agency
Task orders
14 $4,718,592 obligated

Award facts

Combined order value
  • $4,718,592 Current, with exercised options
  • $4,974,958 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 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 15-135 hncabp training development 0014 MICC Fort Leonard Wood $236,962
AMO 15-129 CRM data entry 0013 MICC Fort Leonard Wood $131,215
AMO 15-26 QAO LLP 0012 MICC Fort Leonard Wood $250,812
AMO 15-75 C2 digital instruction 0011 MICC Fort Leonard Wood $681,363
AMO 13-60 0010 MICC Fort Leonard Wood $509,159
ALS operator course training instruction 0009 MICC Fort Leonard Wood $144,509
EOD support - base year 0007 MICC Fort Leonard Wood $1,144,438
AMO 12-57, geospatial training material conversion 0008 MICC Fort Leonard Wood $237,870
Doctrine development, AMO 12-33 0006 MICC Fort Leonard Wood $218,700
AMO 12-26, cied cdid protection (base) 0005 MICC Fort Leonard Wood $118,120
Combating weapons of mass destruction experimention 0004 MICC Fort Leonard Wood $354,447
Analytical laboratory system instruction 0003 MICC Fort Leonard Wood $299,734
Special reaction teams, doctrine develop 0002 MICC Fort Leonard Wood $130,423
Military police combat leaders handbook 0001 MICC Fort Eustis $260,841
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Support services $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S010D0027?

W911S010D0027 was awarded to Summit Technologies, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 14, 2010.

How much is contract W911S010D0027 worth?

Orders under W911S010D0027 have obligated $4,718,592. Their combined potential value, with all options, is $4,974,958. W911S010D0027's own ceiling is $25,000,000.

How many orders have been placed under contract W911S010D0027?

14 orders have been placed under W911S010D0027, the latest on September 11, 2015.

Which agency awarded contract W911S010D0027?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S010D0027, with funding from Department of the Army (Department of Defense).

Who can order from contract W911S010D0027?

W911S010D0027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911S010D0027 part of a contract vehicle?

Yes. W911S010D0027 is part of Maneuver Support Center of Excellence Support Services (MSCoE).

Was contract W911S010D0027 competed?

The extent of competition for W911S010D0027 was full and open competition after exclusion of sources. The government received 18 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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