TSS-e mission support services for u s army training support command (atsc), FT eustis VA worldwide

Ended Awarded Last action

Contract number
W911S018D0002
Awardee
Awarding agency
Task orders
15 $55,352,381 obligated

Award facts

Combined order value
  • $63,568,378 Current, with exercised options
  • $72,860,138 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$554,174,983.00
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 · 15 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Ptsi Managed Services Inc., a subsidiary of Parsons Corporation. The contract has a ceiling value of $554,174,983.00 and was awarded on December 21, 2017, with a completion date of December 20, 2022. The contract is for mission support services to TRADOC, which includes the U.S. Army Training Support Command located at Fort Eustis, Virginia. Ptsi Managed Services, a for-profit organization and manufacturer of goods, specializes in providing technical services and solutions to federal agencies, particularly in areas like enterprise electronic security systems, physical security infrastructure, utility monitoring and control systems, and infrastructure modernization.

The contract includes numerous task orders issued to Ptsi Managed Services for a variety of services in support of TRADOC's training and readiness programs. These task orders cover a range of activities, such as Integrated Training Area Management, geospatial support, IT asset management, and soldier monitoring systems. The task orders do not utilize any set-aside designations and have individual ceiling values ranging from $1 million to over $11 million, with performance periods extending through 2028. The work is primarily performed at various Army installations, including Fort Eustis, Fort Drum, Fort Bragg, Fort Huachuca, and Fort Irwin, as well as in Germany.

Task orders

Task order Ordering agency Obligated Awarded
Tradoc proponent office (TPO) ranges support to the sustainable range program (SRP) recompete W900KK23F5008 ACC Orlando $7,390,587
Sustainable range program (SRP) geospatial support center (GSC) recompete W900KK23F5006 ACC Orlando $5,984,046
Base-TSS-e mission support services W900KK22F5503 ACC Orlando $3,480,694
Tsse-mission support services labor W900KK22F5502 ACC Orlando $4,954,048
Soldier monitoring system services CST; all personnel, equipment, supplies, facilities, transportation, tools… W900KK19F5007 ACC Orlando $720,046
TSS-e integrated training area management (itam) support at fort bragg, NC W911S018F0263 ACC Orlando $8,871,411
TSS mission support services W911S018F0245 ACC Orlando $3,608,222
TSS-e FD itam services W911S018F0140 ACC Orlando $4,995,599
TSS-e dptms installation TSC support W911S018F0080 ACC Orlando $672,429
TSS-e rtlp, top 021 W911S018F0089 ACC Orlando $3,731,605
TSS-e SRP GSC services W911S018F0082 ACC Orlando $3,874,510
TSS SMS services W911S018F0030 ACC Orlando $702,108
TCM-ranges W911S018F0018 ACC Orlando $1,864,232
TSS-e itam services W911S018F0013 ACC Orlando $4,501,844
TSS-e mission support services 0001 MICC Fort Eustis $1,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00005 · Modification to change administration office dodaac from W911S0 to W900KK $0
Exercise an Option P00004 · TSS-e mission support services - exercise of option to extend services (far 52.217-8) $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to updates the property clauses $0
Other Administrative Action P00002 · Add 889 clauses $0
Other Administrative Action P00001 · TSS-e mission support services $0
Original award $0

Subawards

Subcontractor Amount Awarded
Pangaea Information Technologies LTD OPT2-TSS-E MISSION SUPPORT SERVICES- W900KK22F5503-P00005. FUNDING FOR OY2 WD ADJUSTMENT. Contract Labor Services $2,472,248
May Equipment, Inc. TSS-e itam support, FT. Bragg - funding for wage determination adjustment equipment $274,500
Midwest Industrial Supply Inc. TSS-e itam support, FT. Bragg - funding for wage determination adjustment tech services $137,439
Pangaea Information Technologies LTD OPT2-TSS-e mission support services- W900KK22F5503-P00005. Funding for OY2 WD adjustment. Services $226,050
J.e. Womble And Sons, Incorporated TSS-e itam support, FT. Bragg - funding for wage determination adjustment material services $464,648
May Equipment, Inc. TSS-e itam support, FT. Bragg - funding for wage determination adjustment services $318,325

Quick answers

Who was awarded contract W911S018D0002?

W911S018D0002 was awarded to Ptsi Managed Services Inc. by ACC Orlando (Army Contracting Command) on December 21, 2017.

How much is contract W911S018D0002 worth?

Orders under W911S018D0002 have obligated $55,352,381. Their combined current value, with exercised options, is $63,568,378. Their combined potential value, with all options, is $72,860,138. W911S018D0002's own ceiling is $554,174,983.

How many orders have been placed under contract W911S018D0002?

15 orders have been placed under W911S018D0002, the latest on June 28, 2023.

Which agency awarded contract W911S018D0002?

ACC Orlando (Army Contracting Command) awarded W911S018D0002, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S018D0002?

W911S018D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911S018D0002 part of a contract vehicle?

Yes. W911S018D0002 is part of TSS-E Mission Support Services II (TSS-E).

Was contract W911S018D0002 competed?

The extent of competition for W911S018D0002 was full and open competition. The government received 15 offers.

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