47QRAA18D0061-W911SA20F3012
Delivery Order
Overview
Government Description
DPW SUPPORT SERVICES - BASE YEAR
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Mccoy, WI 54656 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/25 to 05/31/25 and the Potential Award value has increased 5% from $23,837,530 to $25,106,125.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Gryphon Environmental
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Gryphon Environmental
Erica Lane Enterprises was awarded
Delivery Order W911SA20F3012 (W911SA-20-F-3012)
for Dpw Support Services - Base Year
worth up to $25,106,125
by Reserve Command
in March 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation W911SA20R3000
with a Women Owned Small Business set aside
with
NAICS 561210 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
3/1/20
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations
$25.1M
Total Obligated
$25.1M
Current Award
$25.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA18D0061-W911SA20F3012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA18D0061-W911SA20F3012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,730,373 | 55,043.4 | 26.5 | $85.94 |
| 2022 | $4,946,231 | 53,306.2 | 25.6 | $92.79 |
| 2023 | $4,933,626 | 52,229.0 | 25.1 | $94.46 |
Transaction History
Modifications to 47QRAA18D0061-W911SA20F3012
People
Suggested agency contacts for 47QRAA18D0061-W911SA20F3012
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
RGEJCCL4MX59
Awardee CAGE
1DHW2
Agency Detail
Awarding Office
W911SA W6QM MICC FT MCCOY (RC)
Funding Office
W919H3
Created By
james.k.hubert.civ@army.mil
Last Modified By
fpdsadmin
Approved By
james.k.hubert.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
WI-03
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Derrick Van Orden
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,085,293 | 100% |
Modified: 4/26/25