Travel

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J20D0008
Awardee
Awarding agency
Task orders
30 $33,505,010 obligated

Award facts

Opportunity
Combined order value
$35,356,216 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$53,615,842.36
Maximum order
$12,525,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
611710 Educational Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

L2 Defense Inc., a small disadvantaged business certified under the Small Business Administration's 8(a) Program, was awarded a competitive 8(a) single-award Indefinite Delivery Contract by the Department of the Army on February 15, 2020, with a ceiling value of $53.6 million and an ultimate completion date of August 14, 2024. This contract vehicle was established to provide Chemical, Biological, Radiological, and Nuclear (CBRN) Response Element Training and Evaluation Support Services, as well as travel services. The primary scope encompasses training events, evaluations, planning, and logistical support for Department of Defense CBRN response elements at various locations across the United States. Deliverables include subject matter expert instruction, facility support, equipment provision, and related resources necessary to maintain military readiness in weapons of mass destruction preparedness and response capabilities. The contract supports the Department of Army's broader objective to develop specialized skills and operational competency among personnel responsible for defending against chemical, biological, radiological, and nuclear threats.

The contract has generated numerous delivery orders since its award, with task orders spanning training events, consulting and technical services on an hourly rate basis, material and equipment provision, travel services, and travel estimation support. Delivery orders have been executed at multiple places of performance, including facilities in Middle River, Maryland and Fort Sam Houston, Texas, with individual task orders ranging from approximately $15,000 to approximately $4 million in value. All delivery orders issued under this indefinite delivery vehicle utilize firm fixed-price or labor hours pricing structures with no additional socioeconomic set-aside designations beyond the underlying 8(a) competitive set-aside. These task orders demonstrate consistent utilization of the contract vehicle throughout its performance period, with L2 Defense delivering ongoing support for Department of the Army CBRN defense initiatives, training operations, and logistics requirements supporting military installations and operational readiness missions.

Task orders

Task order Ordering agency Obligated Awarded
Material & equipment(m & e) W9124J24F0096 MICC Fort Sam Houston $3,976,092
CST/MCD/r & s/US & r W9124J24F0054 MICC Fort Sam Houston $1,532,007
Cbrn training events task order 25 W9124J24F0014 MICC Fort Sam Houston $2,429,523
Cbrn training events W9124J24F0002 MICC Fort Sam Houston $1,851,205
Cbrn training events W9124J23F0187 MICC Fort Sam Houston $0
Training events W9124J23F0110 MICC Fort Sam Houston $343,691
Training events W9124J23F0090 MICC Fort Sam Houston $2,090,789
Training events W9124J23F0035 MICC Fort Sam Houston $1,224,244
Training events W9124J23F0011 MICC Fort Sam Houston $2,538,306
Travel W9124J22F0140 MICC Fort Sam Houston $2,027,829
Travel W9124J22F0076 MICC Fort Sam Houston $2,115,351
CST hourly rate W9124J22F0064 MICC Fort Sam Houston $1,313,821
Material & equipment(m & e) W9124J22F0019 MICC Fort Sam Houston $2,643,525
CST hourly rate W9124J22F0001 MICC Fort Sam Houston $1,056,161
Other arnorth training W9124J21F0080 MICC Fort Sam Houston $15,059
Travel estimate W9124J21F0064 MICC Fort Sam Houston $1,379,852
Other arnorth training W9124J21F0045 MICC Fort Sam Houston $28,521
Travel estimate W9124J21F0039 MICC Fort Sam Houston $1,118,522
Material and equipment W9124J21F0029 MICC Fort Sam Houston $1,288,425
Material & equipment(m & e) W9124J21F0017 MICC Fort Sam Houston $1,604,915
US & r training/TPE sustainment W9124J21F0005 MICC Fort Sam Houston $31,360
US & r training/TPE pre-mission assumption W9124J21F0004 MICC Fort Sam Houston $519,967
Proboard hazmat W9124J21F0009 MICC Fort Sam Houston $91,147
US & r training/TPE pre-mission assumption W9124J21F0002 MICC Fort Sam Houston $930,486
CST & MCD training to include travel and materials. W9124J20F00L7 MICC Fort Sam Houston $472,362
CST & MCD training to include travel and materials. W9124J20F00L6 MICC Fort Sam Houston $289,212
US & r training/TPE sustainment to include travel and materials. W9124J20F00L5 MICC Fort Sam Houston $60,675
Base year support - DCE support in response to covid-19 W9124J20F00L4 MICC Fort Sam Houston $115,978
Civil support team and urban search & rescue training events to include travel and materials. W9124J20F00L2 MICC Fort Sam Houston $229,510
Civil support team and urban search & rescue training events to include travel and materials. W9124J20F00L1 MICC Fort Sam Houston $186,475
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00007 · Cbne training travel $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Change Order P00004 $0
Change Order P00003 $0
Funding Only Action P00002 $0
Change Order P00001 · Addition to provide for DCE support (labor and travel). $0
Original award $0

Quick answers

Who was awarded contract W9124J20D0008?

W9124J20D0008 was awarded to L2 Defense Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on February 15, 2020.

How much is contract W9124J20D0008 worth?

Orders under W9124J20D0008 have obligated $33,505,010. Their combined current value, with exercised options, is $35,356,216. W9124J20D0008's own ceiling is $53,615,842. A single order can be worth up to $12,525,000.

How many orders have been placed under contract W9124J20D0008?

30 orders have been placed under W9124J20D0008, the latest on July 1, 2024.

Which agency awarded contract W9124J20D0008?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J20D0008, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124J20D0008?

W9124J20D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J20D0008 competed?

The extent of competition for W9124J20D0008 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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