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AWARDDELIVERY ORDERSmall business

Delivery order W911SF24F0100MISSION SUPPORT SERVICES, LLC

Overview

Award facts

Net obligations
$49.8K
$49,803of $49.8K potential value
Period of performance
Aug 19, 2024 to Mar 4, 2025
Ended
Modifications
0
Latest action Aug 25, 2024
Contract type
Delivery order
PIID W911SF24F0100

Description of requirement

FIBER CABLING INSTALLATION - BLDG 2401

Dates and value

Award date
Signed on Aug 25, 2024
Potential end of performance
Mar 3, 2025
Current value
$49,803Base and exercised options
Potential value (if all options are exercised)
$49,803
Parent contract vehicle
W911SF20D0011 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $49,803

Total across 1 fiscal year: $49,803

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILWAUKEE, WI
UEIZMS1ZNDY2XV6
CAGE code6SC08
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG FT BENNING

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SF20R0012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2024Base obligation at award: $49,803
Latest action
Aug 25, 2024 — Base awardModification 0; obligation change +$49,803
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2024 to Aug 25, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$49,803
Latest action: change in base and all options
$49,803

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909H3