W91QF519P0028
Purchase Order
Overview
Government Description
BLDG 1109 Security Maintenance
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Lee, VA 23801 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 09/08/24.
Unrealized Backlog This Purchase Order is complete with $23,347 of unfunded backlog unused.
Unrealized Backlog This Purchase Order is complete with $23,347 of unfunded backlog unused.
Tele Group was awarded
Purchase Order W91QF519P0028 (W91QF5-19-P-0028)
for Bldg 1109 Security Maintenance
worth up to $72,647
by IMCOM Northeast Region
in September 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation OPTION - Bldg 1109 Security Maintenance
with a Small Business Total set aside
with
NAICS 561621 and
PSC N063
via simplified acquisition acquisition procedures with 3 bids received.
As of today, the Purchase Order has a total reported backlog of $23,347, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 8/29/25
Period of Performance
9/5/19
Start Date
9/8/22
Current End Date
9/8/24
Potential End Date
Obligations and Backlog
$49.3K
Total Obligated
$49.3K
Current Award
$72.6K
Potential Award
$0.0
Funded Backlog
$23.3K
Total Backlog
Award Hierarchy
Purchase Order
W91QF519P0028
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W91QF519P0028
Transaction History
Modifications to W91QF519P0028
People
Suggested agency contacts for W91QF519P0028
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
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
Not Applicable
Awardee UEI
JZ1RP2CMWJW5
Awardee CAGE
7SAW4
Agency Detail
Awarding Office
W91QF5 W6QM MICC FT LEE
Funding Office
W26ADZ
Created By
magno.g.orellanaalvarado.civ@army.mil
Last Modified By
fpdsadmin
Approved By
magno.g.orellanaalvarado.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-04
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
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) | $68,427 | 100% |
Modified: 8/29/25