W52P1J18DA100-W911SF23F0004
Delivery Order
Overview
Government Description
Above baseline it services provided to support the United States Army Garrison (USAG) at Fort Benning. This includes systems maintenance support as outlined in the performance work statement.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Benning, GA 31905 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
5
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 5% from $4,241,983 to $4,008,909.
Incumbent Based on the size of recent awards, Business Mission Edge may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Incumbent Based on the size of recent awards, Business Mission Edge may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Business Mission Edge was awarded
Delivery Order W911SF23F0004 (W911SF-23-F-0004)
for Above Baseline IT Services (USAG Fort Benning)
worth up to $4,008,909
by IMCOM Southeast Region
in November 2022.
The contract
has a duration of 4 years 7 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $946,450.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 11/25/25
Period of Performance
11/16/22
Start Date
6/11/26
Current End Date
6/11/27
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$4.0M
Potential Award
$0.0
Funded Backlog
$946.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA100-W911SF23F0004
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J18DA100-W911SF23F0004
People
Suggested agency contacts for W52P1J18DA100-W911SF23F0004
Competition
Number of Bidders
14
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RCTSGXMDGP51
Awardee CAGE
7KXP9
Agency Detail
Awarding Office
W911SF W6QM MICC-FT BENNING
Funding Office
W909H3
Created By
michael.m.taylor2.civ@acws
Last Modified By
michael.m.taylor2.civ@acws
Approved By
michael.m.taylor2.civ@acws
Legislative
Legislative Mandates
None Applicable
Performance District
GA-02
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Sanford Bishop
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,002,531 | 99% |
Modified: 11/25/25