Proofreading - ordering period 1
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124J19D0009
- Awardee
-
Vector Technical Resources, Inc. UEI NBMNP5919N98
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 9 $212,550 obligated
Award facts
- Opportunity
-
- Indexing and Proofreading Solicitation · W9124J19R0016 · Posted Feb 26, 2019
- Combined order value
- $212,550 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $1,302,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Vector Technical Resources, Inc., a for-profit Subchapter S corporation, was awarded a $1.302 million indefinite delivery contract by the Department of the Army's Training and Doctrine Command (TRADOC) on May 16, 2019, under a Total Small Business set-aside. The contract encompasses proofreading services across multiple ordering periods, with an ultimate completion date of April 19, 2024. The contract was solicited via a small business set-aside opportunity posted on February 26, 2019, with award occurring in January 2021. All work is performed at Joint Base San Antonio Fort Sam Houston, Texas. TRADOC, responsible for developing Army doctrine, capabilities, and leadership, utilizes these proofreading services to support the organization's mission of refining training and educational materials that inform military strategy and operational readiness.
The indefinite delivery contract structure generated nine documented delivery orders issued between May 2019 and May 2024, with individual task order values ranging from $11,350 to $35,200, all priced on a firm fixed-price basis. The task orders covered both proofreading services and ancillary indexing services across four distinct ordering periods. While the parent indefinite delivery contract maintained its small business set-aside designation, the individual delivery orders themselves were awarded without set-aside designations, consistent with standard federal contracting practices for orders issued under small business-set-aside vehicles. Vector Technical's sustained engagement across multiple ordering periods demonstrates TRADOC's reliance on the contractor for consistent document preparation and editorial support services critical to the organization's doctrinal development and publication functions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Proofreading - ordering period 5 | MICC Fort Sam Houston | $11,350 | |
| Proofreading - ordering period 5 | MICC Fort Sam Houston | $22,700 | |
| Proofreading - ordering period 5 | MICC Fort Sam Houston | $22,700 | |
| Proofreading - ordering period 4 | MICC Fort Sam Houston | $22,200 | |
| Indexing - ordering period 4 | MICC Fort Sam Houston | $22,200 | |
| Proofreading - ordering period 4 | MICC Fort Sam Houston | $22,200 | |
| Proofreading - ordering period 4 | MICC Fort Sam Houston | $22,200 | |
| Proofreading - ordering period 2 | MICC Fort Sam Houston | $31,800 | |
| Proofreading - ordering period 1 | MICC Fort Sam Houston | $35,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124J19D0009?
W9124J19D0009 was awarded to Vector Technical Resources, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on May 16, 2019.
How much is contract W9124J19D0009 worth?
Orders under W9124J19D0009 have obligated $212,550. W9124J19D0009's own ceiling is $1,302,000.
How many orders have been placed under contract W9124J19D0009?
9 orders have been placed under W9124J19D0009, the latest on May 6, 2024.
Which agency awarded contract W9124J19D0009?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J19D0009, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W9124J19D0009?
W9124J19D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124J19D0009 competed?
The extent of competition for W9124J19D0009 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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