W911RX25DA005
Indefinite Delivery Contract
Overview
Government Description
DINING FACILITY ATTENDANT. IN ADDITION, THE CONTRACTOR PROVIDES M1087 DECOY SETS, INCLUDING 1:1 SCALE EXPANSIBLE VANS IN SOLID TAN OR GREEN, CONSTRUCTED FROM COMMERCIAL SPEC MATERIALS WITH WEATHER RESISTANCE AND RAPID DEPLOYMENT FEATURES. THE WORK INCLUDES SUPPLYING 5K DIESEL GENERATORS WITH GROUNDING RODS, THERMAL BLANKETS, AND MULTIPLE OUTLETS, AS WELL AS REUSABLE, COLLAPSIBLE TRANSIT CASES WITH INTERLOCKING CORNERS AND FORKLIFT ACCESS. ALL ITEMS ARE DELIVERED TO THE TRAINING SUPPORT CENTER AT FT RILEY, KS.
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$18,790,123 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Riley, Kansas 66442 United States.
Sole Source This IDC was awarded sole source to Kansas Department For Children And Families because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Kansas Department For Children And Families because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Kansas Department For Children And Families was awarded
Indefinite Delivery Contract W911RX25DA005 (W911RX-25-D-A005)
by
Army Sustainment Command
for Dining Facility Attendant / M1087 Decoy Sets
in August 2025.
The IDC
has a duration of 3 years and
was awarded
through solicitation M1087 DECOYS Sets
full & open
with
NAICS 722310 and
PSC S203
via sole source acquisition procedures with 1 bid received.
To date, $5,094,522 has been obligated through this vehicle.
The total ceiling is $18,790,123, of which 7% has been used.
As of today, the IDC has a total reported backlog of $3,857,753 and funded backlog of $3,857,753.
Status
(Open)
Modified 11/20/25
Period of Performance
8/31/25
Start Date
8/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.2M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
$3.9M
Funded Backlog
$3.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911RX25DA005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W911RX25DA005
Subcontract Awards
Disclosed subcontracts for W911RX25DA005
Opportunity Lifecycle
Procurement history for W911RX25DA005
Transaction History
Modifications to W911RX25DA005
People
Suggested agency contacts for W911RX25DA005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LRVCRNFJA1U6
Awardee CAGE
3V1D7
Agency Detail
Awarding Office
W911RX W6QM MICC-FT RILEY
Funding Office
W90JV8 W6YU USALRCTR FT RILEY
Created By
robert.l.sanchez3.civ@acws
Last Modified By
ronald.l.kabat.civ.w911rx@sa
Approved By
shawn.r.poyser.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
KS-02
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Jacob LaTurner
Last Modified: 11/20/25