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W911S019D0001

Indefinite Delivery Contract

Overview

Government Description
Mcoe Support Services
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$168,000,000 (4% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 United States.
Yorktown Systems Group was awarded Indefinite Delivery Contract W911S019D0001 (W911S0-19-D-0001) by Training and Doctrine Command in December 2018. The IDC has a duration of 5 years and was awarded through solicitation Maneuver Center of Excellence (MCoE) full & open with NAICS 541990 and PSC R499 via direct negotiation acquisition procedures with 29 bids received. To date, $6,657,937 has been obligated through this vehicle. The total ceiling is $168,000,000, of which 4% has been used. As of today, the IDC has a total reported backlog of $14,846,939. The vehicle was awarded through Maneuver Center of Excellence (MCoE).

DOD Announcements

Dec 2018: Systems Studies & Simulation Inc., Huntsville, Alabama (W911S0-19-D-0007); Yorktown Systems Group Inc.,* Huntsville, Alabama (W911S0-19-D-0001); Summit Technologies Inc.,* Pensacola, Florida (W911S0-19-D-0002); Cognition LLC,* Panama City, Florida (W911S0-19-D-0003); Beshenich Muir & Associates LLC,* Leavenworth, Kansas (W911S0-19-D-0004); Booz Allen Hamilton Inc., McLean, Virginia (W911S0-19-D-0005); and Janus Research Group Inc., Appling, Georgia (W911S0-19-D-0006), will compete for each order of the $168,000,000 firm-fixed-price contract for training strategies, concepts, and products. Bids were solicited via the internet with 29 received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 30, 2023. U.S. Army Mission and Installation Contracting Command, Fort Eustis, Virginia, is the contracting activity.

Status
(Closed)

Modified 8/29/25
Period of Performance
12/30/18
Start Date
12/30/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$6.7M
Total Obligated
$6.7M
Current Award
$21.5M
Potential Award
31% Funded
$0.0
Funded Backlog
$14.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W911S019D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W911S019D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W911S019D0001

Subcontract Awards

Disclosed subcontracts for W911S019D0001

Opportunity Lifecycle

Procurement history for W911S019D0001

Transaction History

Modifications to W911S019D0001

People

Suggested agency contacts for W911S019D0001

Competition

Number of Bidders
29
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
L5LMQSN59YE5
Awardee CAGE
4VJW9
Agency Detail
Awarding Office
W911SF W6QM MICC-FT BENNING
Funding Office
W56F2W W6NF MCOE G3
Created By
yewston.n.myers.civ@army.mil
Last Modified By
fpdsadmin
Approved By
yewston.n.myers.civ@army.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Advisory and assistance services (25.1) $2,914,533 69%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Other services from non-Federal sources (25.2) $760,348 18%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $408,589 10%
Last Modified: 8/29/25