Task orders- FFP for PSS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91WAW11D0031
Awardee
Awarding agency
Task orders
30 $520,933,345 obligated

Award facts

Opportunity
Combined order value
  • $513,709,733 Current, with exercised options
  • $746,779,049 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, 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

Magellan Federal, Inc., a subsidiary of Magellan Health, Inc., was awarded a single-award Indefinite Delivery Contract by the Program Executive Office Enterprise Information Systems (PEO EIS), a defense component of the U.S. Army, with an original award date of November 4, 2010, and an ultimate completion date of December 30, 2018. The contract, valued at $0.00 in its base ceiling structure, was established on a non-set-aside basis to provide task order-based professional support services, specifically Firm Fixed Price Task Orders for Professional Support Services. The contract served as the foundational vehicle for issuing multiple delivery orders across various Army personnel support, family services, and behavioral health initiatives. All work was performed primarily in Arlington, Virginia, with some locations at Fort Knox, Kentucky, Fort Belvoir, Virginia, and San Antonio, Texas, supporting the domestic installation base and organizational headquarters operations.

Over its eight-year performance period, the IDC generated substantial delivery orders totaling approximately $654 million across 29 task orders addressing diverse organizational priorities including the Army OneSource outreach support program, Comprehensive Soldier and Family Fitness initiative, Armed Forces Advocacy Program support, recovery care coordination services for wounded warriors, new parent support program operations, sexual harassment and assault response prevention, victim advocacy services, military family life support, and personnel information system support. The contract utilized Firm Fixed Price pricing structures with occasional Cost-No-Fee arrangements for specific initiatives such as the CSF2 program, and incorporated Service Contract Act wage adjustments across multiple option periods. Magellan Federal's performance across this portfolio demonstrated the contractor's capacity to simultaneously execute large-scale personnel support operations while managing complex service delivery requirements spanning family readiness programs, employee assistance resources, and direct care coordination throughout the continental United States military installation infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Task order (to) W91WAW-11-d-0031-2T06 is to provide installation management command (imcom) family and morale, welfare… ACC Picatinny $22,143,985
SCA wage adjustment OY3 2T07 ACC Picatinny $17,853,025
SCA WD for option periods 02, 03 & 04 2T05 ACC Picatinny $4,161,514
This modification is to DE-obligate excess funds and close out this task order. 2T04 ACC Picatinny $29,381,780
Folk polk DHR support services 2T03 ACC Picatinny $6,847,055
Modification 07 deobligates funding, realings funding, and provides a wage adjustment. 2T02 ACC Picatinny $6,011,786
National guard bureau legislative liaison support services 2T01 ACC Picatinny $3,103,487
Dmpo services support for campbell, KY 2E22 ACC Picatinny $4,938,124
Army onesource outreach support 2E21 MICC Fort Knox $40,195
Army onesource outreach support 2E20 ACC Picatinny $9,153,599
Efmp system navigator support services 2E19 ACC Picatinny $14,892,420
Other direct costs (odcs)for CSF2 support 2E18 ACC Picatinny $152,377,093
Executive coaching 2E17 ACC Picatinny $979,929
2E16 ACC Picatinny $60,489,439
Imcom EU TCS 2E15 ACC Picatinny $4,303,970
DE-scope and DE-OB remaining funds and close IT out 2E14 ACC Picatinny $1,258,942
Aces transition education counseling SUP 2E12 ACC Picatinny $9,755,279
Command management support services 2E13 MICC Fort Knox $143,656
Victim advocacy services 2E11 ACC Picatinny $13,261,766
Recovery care coordination support services throughout CONUS 2E10 MICC Fort Knox $7,486,844
Outplacement assistance support program for the united states army 2E09 MICC Fort Knox $224,485
Recovery care program (RCP) support services 2E08 ACC Picatinny $73,966,470
New parent support program support 2E07 ACC Picatinny $19,118,039
Recovery care coordination (RCC) support services 2E06 ACC Picatinny $10,131,727
United states army reserve command, recovery care coordination (RCC) support services 2E05 ACC Picatinny $5,046,267
Sexual harrrassment assault response and prevention program for army G1. 2E04 MICC Fort Knox $17,864,905
Direct labor 2E03 MICC Fort Knox $851,219
Deers/rapids military ID common access cards/PKI, U.S. Army HRC 2E02 MICC Fort Knox $24,996,773
Common access card (CAC) services 2E01 MICC Fort Knox $147,574
Joint post award conference 0001 MICC Fort Belvoir $2,000
Show all 30

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 · Support- professional: other $0
Change Order P00017 · Modification to extend the ordering period by one year. $0
Other Administrative Action P00016 · OT: admin MOD. $0
Other Administrative Action P00015 · Modification to transfer contract. $0
Other Administrative Action P00012 · The purpose of this modification is to change the contracting office from micc fort knox dodaac W9124D to ACC-NJ fort DIX dodaac W15QKN $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 · Multiple award task order contract for personnel services and support $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P000001 · The modification signifies the transfer of this contract and all subsequent task orders from US army to dcma. $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W91WAW11D0031?

W91WAW11D0031 was awarded to Magellan Federal, Inc. by Defense Contract Management Agency (Department of Defense) on November 4, 2010.

How much is contract W91WAW11D0031 worth?

Orders under W91WAW11D0031 have obligated $520,933,345. Their combined current value, with exercised options, is $513,709,733. Their combined potential value, with all options, is $746,779,049.

How many orders have been placed under contract W91WAW11D0031?

30 orders have been placed under W91WAW11D0031, the latest on June 23, 2016.

Which agency awarded contract W91WAW11D0031?

Defense Contract Management Agency (Department of Defense) awarded W91WAW11D0031, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W91WAW11D0031?

W91WAW11D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91WAW11D0031 competed?

The extent of competition for W91WAW11D0031 was full and open competition. The government received 16 offers.

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