Base period - firm fixed price

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE07D0033
Awardee
Awarding agency
Task orders
6 $12,822,697 obligated

Award facts

Opportunity
  • W911SE06R0012 Solicitation number
Combined order value
  • $13,085,697 Current, with exercised options
  • $13,149,168 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 26 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV was awarded by the U.S. Army to Logistics Solutions Group, Inc., a small disadvantaged and veteran-owned business, to provide a variety of logistics and support services. The base period of performance was Firm Fixed Price, with a ceiling value of $0.00.

The task orders issued under this IDV include operation of the Afghan Tool Store, division support labor, logistics support and staging operations, and the Soldier Readiness Program. These services were primarily performed at locations in the U.S. and Germany, with a total contract ceiling value of approximately $13.15 million. The contract was set aside for small businesses, with the funding provided by various Army commands including Forces Command, ACC Warren, European Command, and MICC Fort Sam Houston. The contract aimed to procure a range of logistics and support services to assist the Army's operations.

Task orders

Task order Ordering agency Obligated Awarded
Operation of the afghan tool store. BR01 ACC Warren $1,089,768
Division support labor 1H01 MICC Fort Campbell $4,408,085
Logistics support G601 RCO Weisbaden 409th CSB $986,658
Soldier readiness program 2B04 MICC Fort Benning $2,866,253
PM skot tool store operation DG01 ACC Warren $3,471,934
Base period - firm fixed price 0001 MICC Fort Sam Houston $0

Transactions

Action Obligated Date
Rerepresentation P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Change administered by office to fort bragg, NC. $0
Other Administrative Action P00004 · Add subcontract list, clauses and other administrative information (bilateral MOD). $0
Other Administrative Action P00003 · Add clauses in system and other administrative actions. $0
Other Administrative Action P00002 · Add dfars clause 252.225-7043, theater business clearance and spot requirement. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SE07D0033?

W911SE07D0033 was awarded to Logistics Solutions Group, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on February 6, 2007.

How much is contract W911SE07D0033 worth?

Orders under W911SE07D0033 have obligated $12,822,697. Their combined current value, with exercised options, is $13,085,697. Their combined potential value, with all options, is $13,149,168.

How many orders have been placed under contract W911SE07D0033?

6 orders have been placed under W911SE07D0033, the latest on August 31, 2012.

Which agency awarded contract W911SE07D0033?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W911SE07D0033, with funding from Army Forces Command (Department of the Army).

Who can order from contract W911SE07D0033?

W911SE07D0033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE07D0033 competed?

The extent of competition for W911SE07D0033 was full and open competition after exclusion of sources. The government received 26 offers. It was set aside: Total Small Business.

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