DSB - logistics support

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S224D6012
Awardee
Awarding agency
Task orders
2 $2,790,072 obligated

Award facts

Opportunity
Combined order value
$2,790,072 Current and potential, with all options
Last date to order 52% complete
IDV ceiling 25% used
$10,990,311.85
Maximum order
$5,462,320.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Army Forces Command awarded a single-award competitive 8(a) Indefinite Delivery Contract to Tatra Solutions, Inc., an SBA-certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business, with a ceiling of $10,990,311.85 on September 9, 2024, for defense and logistics support through September 22, 2028.

Place of performance is Fort Drum, New York. The originating solicitation (posted August 13, 2024) sought field-level maintenance, technical assistance, inspections, and scheduled and unscheduled repairs on light and heavy wheeled vehicles, construction equipment, ground support equipment, small arms, crew-served weapons, radio equipment, and microcomputers in support of the 548th DSSB Support Maintenance Company Contract Logistics Support mission. NAICS code 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance) and PSC code J023-P (Maintenance/Repair/Rebuild of Equipment—Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles) apply.

Two task orders have been issued under this IDIQ. The Year 1 delivery order, awarded September 23, 2024, carried a firm fixed-price ceiling of $1,355,440.00 and completion date of September 22, 2025. The Year 2 delivery order, awarded September 23, 2025, carried a firm fixed-price ceiling of $1,368,960.00 and completion date of September 22, 2026. Both orders were performed at Fort Drum and issued without set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
DSB log SPT - year 2 to W911S225FA206 MICC Fort Drum $1,434,632
DSB logistics support - to YR1 W911S224F6079 MICC Fort Drum $1,355,440

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · DSB log $0
Original award $0

Quick answers

Who was awarded contract W911S224D6012?

W911S224D6012 was awarded to Tatra Solutions, Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on September 9, 2024.

How much is contract W911S224D6012 worth?

Orders under W911S224D6012 have obligated $2,790,072. W911S224D6012's own ceiling is $10,990,312. A single order can be worth up to $5,462,320.

How many orders have been placed under contract W911S224D6012?

2 orders have been placed under W911S224D6012, the latest on September 23, 2025.

Which agency awarded contract W911S224D6012?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S224D6012, with funding from Army Forces Command (Department of the Army).

Who can order from contract W911S224D6012?

W911S224D6012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S224D6012 competed?

The extent of competition for W911S224D6012 was competed under sap. The government received 5 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV