W911NF17D0010-W911NF21F0036
Delivery Order
Overview
Government Description
SERVICE CPFF BASE - DEMINING DEPARTMENT OF DEFENSE HUMANITARIAN DEMINING
TRAINING CENTER (HDTC)
Alternate Description
HDTC Training SUpport
Awardee
Awarding Agency
Place of Performance
Clarksburg, MD 20871 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/29/26 to 09/26/26.
Shoulder 2 Shoulder was awarded
Delivery Order W911NF21F0036 (W911NF-21-F-0036)
for Service Cpff Base - Demining Department Of Defense Humanitarian Demining
Training Center (HDTC)
worth up to $24,464,924
by DEVCOM Army Research Laboratory
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation DoD Humanitarian Mine Action/Humanitarian Demining Training Center Support
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541990 and
PSC L013
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $8,479,038 and funded backlog of $3,810,748.
Status
(Open)
Last Modified 3/12/25
Period of Performance
9/30/21
Start Date
9/26/25
Current End Date
9/26/26
Potential End Date
Obligations and Backlog
$16.0M
Total Obligated
$19.8M
Current Award
$24.5M
Potential Award
$3.8M
Funded Backlog
$8.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911NF17D0010-W911NF21F0036
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W911NF17D0010-W911NF21F0036
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,000 | 96.0 | 0.0 | $52.08 |
| 2022 | $4,147,526 | 56,805.5 | 27.2 | $73.01 |
| 2023 | $2,258,991 | 13,298.5 | 6.4 | $169.87 |
| 2024 | $3,842,651 | 18,277.8 | 8.8 | $210.24 |
Subcontract Awards
Disclosed subcontracts for W911NF17D0010-W911NF21F0036
Opportunity Lifecycle
Procurement history for W911NF17D0010-W911NF21F0036
Transaction History
Modifications to W911NF17D0010-W911NF21F0036
People
Suggested agency contacts for W911NF17D0010-W911NF21F0036
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PJGRPL17YR21
Awardee CAGE
6DZX9
Agency Detail
Awarding Office
W911NF W6QK ACC-APG DURHAM
Funding Office
W71B7J
Created By
jessica.m.harrington14.civ@army.mil
Last Modified By
jessica.m.harrington14.civ@army.mil
Approved By
jessica.m.harrington14.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Overseas Humanitarian, Disaster, and Civic AID, Defense (097-0819) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,624,731 | 89% |
| Overseas Humanitarian, Disaster, and Civic AID, Defense (097-0819) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $200,000 | 11% |
Modified: 3/12/25