TSS enterprise mission support services

Ended Awarded Last action

Contract number
W911S011D0038
Awardee
Awarding agency
Task orders
56 $167,366,513 obligated

Award facts

Combined order value
  • $174,619,098 Current, with exercised options
  • $212,988,190 Potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$245,446,716.02
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Parsons Government Services Inc., a subsidiary of Parsons Corporation. The $245.4 million multiple-award contract is for TSS Enterprise Mission Support Services, which likely include architectural, engineering, planning, assessment, and inspection services in support of facilities, infrastructure, and personnel programs. The contract does not have any set-aside designations.

Numerous firm-fixed-price delivery orders have been issued under this IDIQ contract, valued at up to $22.6 million each. The services have been performed at various locations, including Fort Eustis, Fort Irwin, and other U.S. installations. The contract work encompasses a broad scope, such as assessments, planning, and inspections related to TRADOC's facilities, infrastructure, and personnel programs. Parsons Corporation is a leading provider of professional and technical services to the federal government, with significant IDIQ contracts supporting defense, security, and infrastructure initiatives across multiple agencies.

Task orders

Task order Ordering agency Obligated Awarded
TSS enterprise mission support services 0057 MICC Fort Eustis $245,187
TSS top 140 0056 MICC Fort Eustis $7,739,100
TSS enterprise mission support services 0055 MICC Fort Eustis $239,059
TSS top 141 0054 MICC Fort Eustis $347,353
TSS enterprise mission support services 0053 MICC Fort Eustis $2,340,393
For funding purposes only 0052 MICC Fort Eustis $1,966,332
DE-obligate excess funds for closeout. 0051 MICC Fort Eustis $579,013
TSS task order base year 0050 MICC Fort Eustis $13,678,907
TSS enterprise mission support services 0049 MICC Fort Eustis $0
TSS top 112 task order 0048 MICC Fort Eustis $952,435
For funding purposes only 0047 MICC Fort Eustis $2,849,302
TSS enterprise mission support services 0046 MICC Fort Eustis $2,284,915
TOR 110 0045 MICC Fort Eustis $7,682,695
TSS TOR 104 SMS usma 0044 MICC Fort Eustis $391,200
TSS TOR 100 0043 MICC Fort Eustis $726,106
TSS TOR 98 task order base year 0042 MICC Fort Eustis $2,292,401
TOR 101 task order base year 0041 MICC Fort Eustis $3,168,779
Priced material clin 0040 MICC Fort Eustis $22,640,822
TSS TOR 95 usarak hstl 0039 MICC Fort Eustis $394,989
TSS enterprise mission support services 0038 MICC Fort Eustis $366,822
TSS enterprise mission support services 0037 MICC Fort Eustis $1,184,932
TSS enterprise mission support services 0036 MICC Fort Eustis $2,171,205
TSS enterprise mission support services 0034 MICC Fort Eustis $277,564
TSS enterprise mission support services 0033 MICC Fort Eustis $788,419
TSS enterprise mission support services 0032 MICC Fort Eustis $858,005
TSS enterprise mission support services 0031 MICC Fort Eustis $1,943,295
Labor 0030 MICC Fort Eustis $16,306,741
TSS enterprise mission support services 0029 MICC Fort Eustis $2,113,703
TSS enterprise mission support services 0028 MICC Fort Eustis $146,194
Odcs - materials 0027 MICC Fort Eustis $305,384
Funding for clin 1001 0026 MICC Fort Eustis $117,228
Funding for clin 1001 0024 MICC Fort Eustis $133,166
TSS enterprise mission support services - TOR 60 LVC-IA FT leavenworth 0025 MICC Fort Eustis $1,072,612
Funding for clin 1001 0023 MICC Fort Eustis $10,811,855
TSS enterprise mission support services 0018 MICC Fort Eustis $720,228
Funding clin 1001 0020 MICC Fort Eustis $2,859,715
TSS enterprise mission support services 0014 MICC Fort Eustis $818,941
Funding clin for LIN 1001 0021 MICC Fort Eustis $2,128,511
Funding clin for clin 1001 0022 MICC Fort Eustis $182,675
TSS enterprise mission support services - TOR 43 ITE jntc leavenworth 0019 MICC Fort Eustis $12,894,193
TSS enterprise mission support services 0016 MICC Fort Eustis $141,107
TOR 48 role players for NTC FT irwin CA 0017 MICC Fort Eustis $11,417,714
Funding clin for LIN 0001 0015 MICC Fort Eustis $2,258,563
Funding clin 0013 MICC Fort Eustis $1,933,193
Odcs - materials 0012 MICC Fort Eustis $269,329
TSS enterprise mission support services for FT bragg range maintenance 0011 MICC Fort Eustis $271,333
Fort knox itam mission support services 0010 MICC Fort Eustis $2,975,078
Fort irwin TSC 0009 MICC Fort Eustis $4,032,307
TSS enterprise mission support services 0008 MICC Fort Eustis $676,337
Funding clin 0007 MICC Fort Eustis $3,805,528
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 · TSS mission support svcs-6 MO extension $0
Exercise an Option P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 · TSS enterprise mission support services to exercise option year 1 $0
Novation Agreement P00005 $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 12

Quick answers

Who was awarded contract W911S011D0038?

W911S011D0038 was awarded to Parsons Government Services Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on July 11, 2011.

How much is contract W911S011D0038 worth?

Orders under W911S011D0038 have obligated $167,366,513. Their combined current value, with exercised options, is $174,619,098. Their combined potential value, with all options, is $212,988,190. W911S011D0038's own ceiling is $245,446,716.

How many orders have been placed under contract W911S011D0038?

56 orders have been placed under W911S011D0038, the latest on January 10, 2017.

Which agency awarded contract W911S011D0038?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S011D0038, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S011D0038?

W911S011D0038 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911S011D0038 part of a contract vehicle?

Yes. W911S011D0038 is part of TSS Enterprise Mission Support Services (TSS-E).

Was contract W911S011D0038 competed?

The extent of competition for W911S011D0038 was full and open competition. The government received 4 offers.

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