NEC OSP
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SF19D0004
- Awardee
-
Mission Support Services, LLC UEI ZMS1ZNDY2XV6
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 16 $885,405 obligated
Award facts
- Opportunity
-
- W911SF19T0004 Solicitation number
- Combined order value
- $885,405 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $2,718,976.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Labor TCM-sbct | MICC Fort Benning | $0 | |
| OSP/ISP services | MICC Fort Benning | $45,838 | |
| OPS/ISP services mcbride | MICC Fort Benning | $105,014 | |
| Cable services | MICC Fort Benning | $63,079 | |
| Cable services | MICC Fort Benning | $28,523 | |
| Cable OSP/ISP bldg 3224 | MICC Fort Benning | $7,938 | |
| Cable OSP/ISP malone/wagner range | MICC Fort Benning | $224,481 | |
| Cable OSP/ISP bldg 2889 | MICC Fort Benning | $7,938 | |
| Cable services for doughboy track | MICC Fort Benning | $54,738 | |
| Cable service for java cafe | MICC Fort Benning | $76,005 | |
| Cable services | MICC Fort Benning | $72,755 | |
| Cable services- task order sfab | MICC Fort Benning | $45,569 | |
| Cable services | MICC Fort Benning | $44,170 | |
| Cable services | MICC Fort Benning | $77,444 | |
| Move fiber optic for DPW | MICC Fort Benning | $31,913 | |
| Cabling services for DES bldg. 214 | MICC Fort Benning | $0 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SF19D0004?
W911SF19D0004 was awarded to Mission Support Services, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on September 26, 2019.
How much is contract W911SF19D0004 worth?
Orders under W911SF19D0004 have obligated $885,405. W911SF19D0004's own ceiling is $2,718,976.
How many orders have been placed under contract W911SF19D0004?
16 orders have been placed under W911SF19D0004, the latest on September 18, 2020.
Which agency awarded contract W911SF19D0004?
MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF19D0004, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W911SF19D0004?
W911SF19D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SF19D0004 competed?
The extent of competition for W911SF19D0004 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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