W911S021D0003-W911S022F0311
Delivery Order
Overview
Government Description
TRAVEL
Alternate Description
Enterprise Classroom Program
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Eustis, VA 23604 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Est. Average FTE
21
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/29/23 to 03/15/25.
Sole Source This Delivery Order was awarded sole source to Indian Township Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Delivery Order is complete with $311,821 of funded backlog and $311,821 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Indian Township Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Delivery Order is complete with $311,821 of funded backlog and $311,821 of unfunded backlog unused, which is typically due to unexercised options.
Indian Township Solutions was awarded
Delivery Order W911S022F0311 (W911S0-22-F-0311)
for Travel
worth up to $8,480,000
by Training and Doctrine Command
in September 2022.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation Enterprise Classroom Program, Single Award IDIQ Sources Sought
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC R425
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $311,821 and funded backlog of $311,821, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/24/25
Period of Performance
9/30/22
Start Date
3/15/25
Current End Date
3/15/25
Potential End Date
Obligations and Backlog
$8.2M
Total Obligated
$8.5M
Current Award
$8.5M
Potential Award
$311.8K
Funded Backlog
$311.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911S021D0003-W911S022F0311
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W911S021D0003-W911S022F0311
Opportunity Lifecycle
Procurement history for W911S021D0003-W911S022F0311
Transaction History
Modifications to W911S021D0003-W911S022F0311
People
Suggested agency contacts for W911S021D0003-W911S022F0311
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
TMBLPE89S258
Awardee CAGE
8TV36
Agency Detail
Awarding Office
W911S0 W6QM MICC-FDO FT EUSTIS
Funding Office
W906J0
Created By
lindsey.c.nicolai.civ@army.mil
Last Modified By
lindsey.c.nicolai.civ@army.mil
Approved By
lindsey.c.nicolai.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $8,000,000 | 100% |
Modified: 2/24/25