W9133L21P2001
Purchase Order
Overview
Government Description
MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER
Awardee
Awarding Agency
Funding Agency
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
1
Related Opportunity
W9133L21Q2001
Analysis Notes
Forecast Listed as the incumbent award in contract forecast ANG Mailroom Support Services.
Amendment Since initial award the Potential Award value has increased 3% from $902,314 to $929,940.
AbilityOne This Purchase Order was awarded to Servicesource, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Amendment Since initial award the Potential Award value has increased 3% from $902,314 to $929,940.
AbilityOne This Purchase Order was awarded to Servicesource, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Servicesource was awarded
Purchase Order W9133L21P2001 (W9133L-21-P-2001)
for Mailroom Services For Air National Guard Readiness Center
worth up to $929,940
by Air National Guard
in March 2021.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 561110 and
PSC R604
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $86,457.
Status
(Open)
Last Modified 4/28/25
Period of Performance
3/19/21
Start Date
3/20/26
Current End Date
9/20/26
Potential End Date
Obligations and Backlog
$843.5K
Total Obligated
$843.5K
Current Award
$929.9K
Potential Award
$0.0
Funded Backlog
$86.5K
Total Backlog
Award Hierarchy
Purchase Order
W9133L21P2001
Subcontracts
Activity Timeline
Transaction History
Modifications to W9133L21P2001
People
Suggested agency contacts for W9133L21P2001
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XE8KLB3SCAN9
Awardee CAGE
2Z880
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
F9WFCY
Created By
harald.j.torgesen.mil@army.mil
Last Modified By
harald.j.torgesen.mil@army.mil
Approved By
harald.j.torgesen.mil@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $189,200 | 100% |
Modified: 4/28/25