W911S018D0001-W900KK19F5010
Delivery Order
Overview
Government Description
ROLEPLAYER SERVICES FOR NTC FORT IRWIN, CA
Alternate Description
Ft. Irwin Role Players
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Irwin, CA 92310 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
52
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/14/20 to 09/30/20.
Successor The following contract appears to have succeeded this one W911S018D0001-W900KK20F5003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $136,590 of funded backlog and $2,155,402 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one W911S018D0001-W900KK20F5003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $136,590 of funded backlog and $2,155,402 of unfunded backlog unused, which is typically due to unexercised options.
Calibre Systems was awarded
Delivery Order W900KK19F5010 (W900KK-19-F-5010)
for Roleplayer Services For Ntc Fort Irwin, Ca
worth up to $10,779,725
by Training and Doctrine Command
in June 2019.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation TSS-E MISSION SUPPORT SERVICES FOR THE U.S. ARMY TRAINING SUPPORT COMMAND, FT EUSTIS VAr499
full & open
with
NAICS 541990 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,155,402 and funded backlog of $136,590, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle ASTC Training Support Systems Enterprise (TSS-E) Mission Support Services (MSS) II.
Status
(Closed)
Last Modified 5/7/24
Period of Performance
6/15/19
Start Date
9/30/20
Current End Date
9/30/20
Potential End Date
Obligations and Backlog
$8.6M
Total Obligated
$8.8M
Current Award
$10.8M
Potential Award
$136.6K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911S018D0001-W900KK19F5010
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W911S018D0001-W900KK19F5010
Opportunity Lifecycle
Procurement history for W911S018D0001-W900KK19F5010
Transaction History
Modifications to W911S018D0001-W900KK19F5010
People
Suggested agency contacts for W911S018D0001-W900KK19F5010
Competition
Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
KHGARY8DHL23
Awardee CAGE
0EUA6
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W26R1P
Created By
erik.c.whitehill.civ@army.mil
Last Modified By
idv_correct
Approved By
erik.c.whitehill.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
CA-08
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Garamendi
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,934,414 | 100% |
Modified: 5/7/24