W911SF23P0010
Purchase Order
Overview
Government Description
IMSO RANGER SCHOOL STUDENT PACKING LIST ITEMS
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
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Recompete The following similar solicitation(s) may continue aspects of this contract: Ranger School Packing List Items - IMSO, Fort Moore
Ranger Joe's International was awarded
Purchase Order W911SF23P0010 (W911SF-23-P-0010)
for Imso Ranger School Student Packing List Items
worth up to $161,733
by Training and Doctrine Command
in May 2023.
The contract
has a duration of 10 months and
was awarded
through solicitation Uniforms & Personal Equipment Supply Items - Ranger Course Packing List
with a Small Business Total set aside
with
NAICS 315250 and
PSC 8415
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Closed)
Last Modified 3/17/25
Period of Performance
5/9/23
Start Date
3/22/24
Current End Date
3/22/24
Potential End Date
Obligations
$161.7K
Total Obligated
$161.7K
Current Award
$161.7K
Potential Award
Award Hierarchy
Purchase Order
W911SF23P0010
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W911SF23P0010
People
Suggested agency contacts for W911SF23P0010
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
EZMULJCGD629
Awardee CAGE
0W7E6
Agency Detail
Awarding Office
W911SF W6QM MICC-FT BENNING
Funding Office
W56DTZ
Created By
dusty.a.akom.civ@army.mil
Last Modified By
dod_closeout
Approved By
luzmila.v.george.civ@army.mil
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 | Supplies and materials (26.0) | $161,733 | 100% |
Modified: 3/17/25