Task orders- FFP for PSS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91WAW11D0024
Awardee
Awarding agency
Task orders
29 $220,133,210 obligated

Award facts

Opportunity
Combined order value
  • $220,133,210 Current, with exercised options
  • $223,338,439 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Serco Inc., a large for-profit contractor headquartered in Herndon, Virginia, received a single-award Indefinite Delivery Contract from the Department of Defense's Military Installation Command Center (MICC) Fort Knox on November 4, 2010, with an ultimate completion date of November 7, 2015. The contract was established to provide task orders on a firm-fixed-price basis for personnel support services (PSS), with work performed primarily at Fort Knox, Kentucky and various other military installations across the continental United States. The contract structure enabled the government to issue delivery orders for discrete operational support requirements without establishing a specific ceiling value at the IDV level, allowing flexibility in resource allocation across multiple mission areas including personnel services, administrative support, family advocacy programs, relocation assistance, and civilian personnel management.

The task orders issued under this IDV demonstrate Serco's extensive engagement supporting Army personnel and administrative functions at multiple installations. Notable delivery orders include a $101.5 million contract for operating the Army Career Alumni Program (ACAP) at Fort Knox, a $42.2 million operations support services delivery order, a $39.1 million undefinitized operations support services contract, and multiple other awards ranging from $50,000 to $15.4 million for specialized functions such as financial management support, family advocacy program support, child advocacy services, relocation and mobilization program services, and personnel support at Walter Reed Army Medical Center and other facilities. All task orders utilized firm-fixed-price pricing with no small business set-asides, reflecting Serco's status as an unrestricted large business competitor. The contract represented a comprehensive vehicle for the Army to access Serco's capabilities in human resources management, employee services administration, and military family support program operations across geographically dispersed installations.

Task orders

Task order Ordering agency Obligated Awarded
Operation support services 2E17 MICC Fort Knox $42,209,604
Family advocacy and relocation support 2E16 ACC Picatinny $2,741,473
Admin support, fort polk DHR 2E13 ACC Picatinny $3,608,184
Transition processing services 2E12 MICC Fort Knox $2,698,190
Otsg education info cell 2E10 MICC Fort Knox $432,320
Personnel services and support to the army one source program, imcom 2E11 ACC Picatinny $13,825,417
Operate acap, imcom 2E09 ACC Picatinny $101,462,794
Financial managment support services 2E08 MICC Fort Knox $13,804,904
Personnel services delivery redesign 2E07 ACC Picatinny $4,798,192
Personnel services and support for child advocacy and new parent support programs, ACS, fort bragg, NC 2E06 MICC Fort Knox $3,127,071
Family advocacy program support services 2E04 MICC Fort Knox $1,099,771
Relocation and mobilization program services 2E05 MICC Fort Knox $2,092,945
Personnel services and support, information and referral, ACS, fort polk, LA 2E03 MICC Fort Knox $684,746
Family advocacy program support services 2E02 MICC Fort Knox $1,506,280
Personnel support services for customer management system, 502D joint base MSG, SAN antonio, TX 2E01 MICC Fort Knox $265,189
Fort campbell dmpo services 0014 MICC Fort Knox $1,533,700
Army wounded warrior (AW2) advocate, warrior transition program 0013 MICC Fort Knox $5,924,166
Army community service (ACS), child advocacy program, fort bragg, NC 0008 MICC Fort Knox $50,551
Personnel support for non-clinical departments, wramc 0011 MICC Fort Knox $8,908,254
Personnel support for clinical departments, walter reed army medical center 0012 MICC Fort Knox $1,689,237
Common access card support services 0006 MICC Fort Knox $16,010
Common access card (CAC) services 0010 MICC Fort Knox $10,300
Relolcation assistance program support 0009 MICC Fort Knox $14,303
Family advocay program support services 0007 MICC Fort Knox $62,040
Civilian personnel services 0004 MICC Fort Knox $6,048,330
Joint base lewis-mcchord 0005 MICC Fort Knox $637,966
Transition center support 0003 MICC Fort Knox $433,735
Task orders- FFP for PSS 0002 MICC Fort Belvoir $445,540
Joint post award conference 0001 MICC Fort Belvoir $2,000
Show all 29

Transactions

Action Obligated Date
Vendor Address Change ARZ997 $0
Other Administrative Action P00016 · Modification P00016 issued to update contractor's address. $0
Change Order P00015 · Modification to extend the ordering period by one year. $0
Other Administrative Action P00014 · Administrative modification $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 · Multiple award task order contract for personnel services and support $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Transfer Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W91WAW11D0024?

W91WAW11D0024 was awarded to Serco Inc. by Defense Contract Management Agency (Department of Defense) on November 4, 2010.

How much is contract W91WAW11D0024 worth?

Orders under W91WAW11D0024 have obligated $220,133,210. Their combined potential value, with all options, is $223,338,439.

How many orders have been placed under contract W91WAW11D0024?

29 orders have been placed under W91WAW11D0024, the latest on July 31, 2014.

Which agency awarded contract W91WAW11D0024?

Defense Contract Management Agency (Department of Defense) awarded W91WAW11D0024, with funding from MICC Fort Knox (Mission and Installation Contracting Command).

Who can order from contract W91WAW11D0024?

W91WAW11D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91WAW11D0024 competed?

The extent of competition for W91WAW11D0024 was full and open competition. The government received 16 offers.

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