Acquisition support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SR24D0007
Awardee
Awarding agency
Task orders
3 $13,139,557 obligated

Award facts

Opportunity
  • W911SR24R0003 Solicitation number
Combined order value
$20,717,931 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 88% used
$14,999,999.99
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Acquisition Support Center Department of the Army, Department of Defense
NAICS code
561110 Office Administrative Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Acquisition Support Center awarded a single-award indefinite delivery contract to Culmen International, LLC with a ceiling of $14,999,999.99 on May 6, 2024, for acquisition support services and engineering support services. The contract runs through May 6, 2029.

Work is performed in Alexandria, Virginia. The IDIQ is not set-aside.

Three delivery orders have been issued under this contract. The initial order, valued at $4,935,727.32 and issued May 14, 2024, covered acquisition support services with completion by May 6, 2025, also in Alexandria, Virginia. A second delivery order for $9,562,408.00 was issued March 12, 2025, by PEO Enterprise Information Systems for acquisition support and engineering support services, with completion by May 6, 2026, in Alexandria, Virginia. A third delivery order for $6,219,795.66 was issued June 1, 2026, also by PEO Enterprise Information Systems, for engineering support services with completion by May 31, 2027, in Alexandria, Virginia. All three orders carry firm fixed-price structures with no set-aside designations. Combined ceiling value across the three orders totals $20,717,930.98, exceeding the IDIQ ceiling—a signal that orders may overlap in period or the ceiling is being fully obligated across the performance window.

Task orders

Task order Ordering agency Obligated Awarded
Engineering support services W911SR26FA039 ACC Aberdeen Proving Ground $2,350,000
Acquisition support services W911SR25F0025 ACC Aberdeen Proving Ground $5,853,830
Acquisition support services W911SR24F0047 ACC Aberdeen Proving Ground $4,935,727

Transactions

Action Obligated Date
Other Administrative Action P00007 · Engineering support services $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · The procurement of acquisition support services. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SR24D0007?

W911SR24D0007 was awarded to Culmen International, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 6, 2024.

How much is contract W911SR24D0007 worth?

Orders under W911SR24D0007 have obligated $13,139,557. Their combined current value, with exercised options, is $20,717,931. W911SR24D0007's own ceiling is $15,000,000.

How many orders have been placed under contract W911SR24D0007?

3 orders have been placed under W911SR24D0007, the latest on June 1, 2026.

Which agency awarded contract W911SR24D0007?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911SR24D0007, with funding from Acquisition Support Center (Department of the Army).

Who can order from contract W911SR24D0007?

W911SR24D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SR24D0007 competed?

The extent of competition for W911SR24D0007 was not competed. The government received 1 offer.

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