W911S721C0002
Definitive Contract
Overview
Government Description
SIMULATIONS/SERVER SUPPORT. THIS WORK INCLUDES NETWORK ADMINISTRATION AND AUDIO VISUAL DIRECT SUPPORT FOR TRAINING EQUIPMENT SUCH AS COMPUTERS, MONITORS, PRINTERS, NETWORK SWITCHES, SERVERS, AND CLASSROOM TRAINING RACK ASSEMBLIES FOR 684 TRAINING CLASSROOMS ACROSS FORT LEONARD WOOD. SUPPORT IS PROVIDED FOR EQUIPMENT ON BOTH NIPR AND THE CLOSED SIMULATIONS NETWORK (MCASP, FORMERLY BCASP), MAINTAINED BY THE G-6 IT SUPPORT SECTION, WITH ALL ITEMS USED EXCLUSIVELY FOR TRAINING AND DELIVERED THROUGH TRADOC, ATSC, AND ARMY TRAINING INFORMATION SYSTEM PROGRAMS. THE EQUIPMENT SUPPORTED CONSISTS OF COTS ITEMS INSTALLED TO MEET PROGRAM OF INSTRUCTION (POI) REQUIREMENTS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Leonard Wood, MO 65473 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
9
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/24/25 to 01/03/26.
Creative Enterprise Solutions was awarded
Definitive Contract W911S721C0002 (W911S7-21-C-0002)
for Simulations/Server Support (MSCOE G6 IT/AV Support)
worth up to $7,422,999
by Training and Doctrine Command
in January 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation MSCOE G6 IT/AV Support re-compete
with a 8(a) set aside
with
NAICS 541513 and
PSC DF01
via direct negotiation acquisition procedures with 13 bids received.
Status
(Complete)
Last Modified 8/21/25
Period of Performance
1/4/21
Start Date
1/3/26
Current End Date
1/3/26
Potential End Date
Obligations
$7.4M
Total Obligated
$7.4M
Current Award
$7.4M
Potential Award
Award Hierarchy
Definitive Contract
W911S721C0002
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W911S721C0002
Transaction History
Modifications to W911S721C0002
People
Suggested agency contacts for W911S721C0002
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
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
Other Commercial Item
Awardee UEI
MLYGWA4C1RB8
Awardee CAGE
5ADL9
Agency Detail
Awarding Office
W911S7 W6QM MICC-FT LEONARD WOOD
Funding Office
W58G5R
Created By
julie.m.west4.civ@acws
Last Modified By
julie.m.west4.civ@acws
Approved By
julie.m.west4.civ@acws
Legislative
Legislative Mandates
Labor Standards
Performance District
MO-04
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Mark Alford
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) | $4,466,498 | 100% |
Modified: 8/21/25