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MICC Acquisition Forecast

This document provides an advanced acquisition plan for Mission and Installation Contracting Command. It lists over 100 existing contracts along with their contract numbers, periods of performance, estimated dollar amounts, contract types, requiring activities, NAICS codes, descriptions, and procuring offices. Many new requirements are also noted that are pending award, such as construction MATOCs at various bases for time periods of base plus 4 or 5 option years and estimated values of $10-25 million, $25-100 million, or $100-500 million.

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Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 1 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office New Requirement (Base + 4 Option Years) TBD 2013 $100,000,000 - $500,000,000 TBD FFP Hubzone DPW 561210 Service Base Operations & Maintenance Belvoir Belvoir W91QV1-11-C-0022 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Hubzone ANC 561730 Service General grounds maintenance at Arlington National Cemetery (ANC) and United States Soldiers and Airmen's Home National Cemetery (USSAHNC) Belvoir Belvoir W91QV1-11-C-0008 1 Apr - 31 Mar 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB ANC 561730 Service Tree and Shrub Maintenance Belvoir Belvoir W91QV1-12-C-0025 1 Sept - 30 Aug 2017 $10,000,000 - $25,000,000 Definitive Contract FFP 8(a) DPW 561720 Service Postwide Custodial Services Belvoir Belvoir New Requirement (Base + 4) (Pending New Award) TBD TBD $100,000,000 - $500,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC - Construction Benning Benning New Requirement (Base + 4) (Pending New Award) TBD TBD $10,000,000 - $25,000,000 MATOC FFP SB (8A) IMCOM 236220 Contstruction MATOC - Construction West Point Benning New Requirement (Base + 2) (Pending New Award) TBD TBD $25,000,000 - $100,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC - Construction Leonard Wood Benning W911SF-07-D-0012 1 Aug - 31 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 532210 Service Leasing of Washers & Dryers for Ft Benning, Camp Merrill, Dahlonega, Rudder & Eglin AFB Various Benning W911SF-07-C-9001 1 May - 31 Jan 2013 $10,000,000 - $25,000,000 Definitive Contract FFP TBD DES 561210 Service Communication Services Benning Benning DABJ01-03-D-0009 23 Feb - 22 Feb 2013 $100,000,000 - $500,000,000 JOC FFP Unrestricted DOL Fort Eustis VA 236220 Construction Regional Job Order Contract (JOC) Construction Lee Benning W911SF-11-C-0022 17 May - 16 May 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB-8A DOTS 541990 Service ADP Systems Development Services Benning Benning W911SF-11-C-0058 24 May - 23 May 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB NIM 238990 Service Maint/Other Administrative & Service Building Benning Benning W911SF-08-D-0003 1 Jul - 30 Jun 2013 $10,000,000 - $25,000,000 IDIQ FFP SB DOL 812332 Service Laundry and Dry Cleaninig Services Benning Benning DABK03-03-C-0018 1 Aug - 30 Jun 2013 $100,000,000 - $500,000,000 Definitive Contract FFP RSA DOL 722310 Service Dining Facility Operations (DFAC) Benning Benning W911SF-10-C-0031 1 Jul - 30 Jun 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SB DOT 541513 Service Educational Services Benning Benning W911SE-07-D-0033-2B04 24 Sep - 23 Sep 2013 $25,000,000 - $100,000,000 Definitive Contract FFP SDB DPW 561210 Service Facilites Operations Support Services Benning Benning W911SF-08-C-0007 30 Sep - 29 Sep 2013 $10,000,000 - $25,000,000 Definitive Contract FFP Unrestricted Installation Ops Center 922120 Service Provide Analysis, Administration, Engagement Skills Training and Mission Support for DOT Operations Benning Benning W911S0-08-F-0026 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB Installation Ops Center 541611 Service Provide Analysis, Administration, Engagement Skills Training and Mission Support for DOT Operations. Benning Benning W911SF-09-C-0006 1 Mar - 28 Feb 2014 $25,000,000 - $100,000,000 Definitive Contract FFP SB DOT 541614 Service Logistics Support Services Benning Benning W911SF-11-D-0003 1 Mar - 28 Feb 2014 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 484210 Service Packing/Crating Services Benning Benning W911SF-09-D-0008 3 May - 2 May 2014 $25,000,000 - $100,000,000 IDIQ FFP SB-8A DOL 484210 Service Relocation Services Benning Benning W911SF-11-D-0006 1 Jul - 30 Jun 2014 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 562111 Service Trash Garbage Collection Services -Including PORT Benning Benning W91QUZ-06-D-0017-1N04 15 Aug - 14 Jul 2014 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted IMCOM 517110 Service Network Enterprise Center IT Support Services Benning Benning W911SE-07-D-0027-2B01 7 Aug - 6 Aug 2014 $25,000,000 - $100,000,000 IDIQ FFP LB MCOE- 484220 Service Combat Assault & Tactical Vehicle, Tracked Benning Benning W911SF-09-C-0024 15 Aug - 14 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP TBD MCOE - BCTB 611310 Service Other Education & Training Services Benning Benning W911SF-09-C-0017 28 Aug - 27 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB DOT 541620 Construction Program Management/Support Services Benning Benning W911SF-11-F-0038 16 Sep - 15 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB MCOE 541611 Service Lease or Rental of EQ/Photographic EQUIP Benning Benning W911SE-11-D-1007-2B10 26 Sep - 25 Sep 2014 $25,000,000 - $100,000,000 IDIQ FFP LB MCOE 611430 Service Educational Services Benning Benning W911SE-11-D-1007-2B11 26 Sep - 25 Sep 2014 $5,000,000 - $10,000,000 IDIQ FFP LB MCOE 611430 Service Educational Services Benning Benning W911SF-11-F-0068 28 Sep - 27 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB Martin Army Community Hosptal 532420 Service Lease or Rental of EQ/Photographic EQUIP Benning Benning W911SF-09-C-0023 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP TBD DPW 238910 Facilities Maint/Restoration Activities Benning Benning W911SE-11-D-1021-2B03 21 Nov - 20 Nov 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB DPW 238910 Facilities Other Professional Services Benning Benning W911SF-10-C-0003 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 Definitive Contract FFP SB-HUB ZONE DOT 561210 Service Program Management/Support Services Benning Benning W911SE-10-C-0011 26 May - 25 May 2015 $100,000,000 - $500,000,000 Definitive Contract CPAF SB DPW 561210 Service Base Operations Support Services (BASOPS) Benning Benning W911SF-10-C-0026 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 Stand Alone LH SB-HUB ZONE DRM 561499 Facilities Financial Services Benning Benning W911SF-11-D-0009 1 Mar - 28 Feb 2016 $10,000,000 - $25,000,000 Requirements FFP AbilityOne IMCOM 561720 Service Custodial Services Benning Benning W911SF-11-D-0010 1 May - 30 Apr 2016 $25,000,000 - $100,000,000 IDIQ FFP LB DOL 312113 Supply Beverages, Nom-Alcoholic Benning Benning W91247-11-D-0010-2B03 1 Aug - 31 Jul 2016 $100,000,000 - $500,000,000 Task Order Hybrid Unrestricted TRADOC 541611 Service Maneuver Battle Lab (MBL) Support Services Benning Benning W91247-12-D-0001/0002/0003/0004/ 0005/0006/0007 - SB Suite W91247-12-D-0008/0009/0010/0011/ 0012/0013/0014 - LB Suite (14 Contracts Awarded) 15 Oct - 14 Oct 2016 $100,000,000 - $500,000,000 MATOC Hybrid LB/SB TRADOC 541990 Service MCoE Training & Support Services Benning Benning W911SF-12-D-0002 1 Mar - 28 Feb 2017 $5,000,000 - $10,000,000 IDIQ FFP LB DPW 562991 Service Lease or Rental of EQ/Plumbing & Heating Benning Benning W911SF-12-D-0004 1 Mar - 28 Feb 2017 $5,000,000 - $10,000,000 Requirements FFP SB DPW 333112 Facilities Installation Grounds Maintenance Benning Benning W911SF-12-D-0010 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 JOC FFP Unrestricted IMCOM 561210 Facilities USSOUTHCOM Miami BASOPS USAG Miami Benning W911SF-12-D-0012 14 Aug - 13 Aug 2017 $25,000,000 - $100,000,000 Requirements FFP SB DPW 237310 Construction Maintenance of Highways/Roads/Streets/Bridges/Railways Benning Benning W911SF-12-C-0014 1 Sep - 31 Aug 2017 $5,000,000 - $10,000,000 Stand Alone CPFF Unrestricted National Infantry Musuem 712110 Facilities National Infantry Museum Facility Operations Benning Benning W911SF-12-D-0001 1 Nov - 31 Oct 2017 $5,000,000 - $10,000,000 Requirements FFP LB DOL 312111 Supply Beverages, Non-Alcoholic Benning Benning W9124J-11-C-0009 1 Nov - 31 Oct 2020 $25,000,000 - $100,000,000 Stand Alone FFP LB USAG 221122 Facilities Electricity Benning Benning DABT10-90-D-5040 1 Jan - 31 Dec 2040 TBD Stand Alone FFP LG DPW 221210 Facilities Natural Gas Service Benning Benning DABT10-90-D-5214 1 Mar - 31 Dec 2040 TBD Stand Alone FFP LG DPW 221122 Facilities Electrical Service Benning Benning DACA63-01-C-0009 2 Feb - 31 Jan 2049 $25,000,000 - $100,000,000 Stand Alone FFP LG DPW 221210 Facilities Privatization of Natural Gas Dist. System Benning CoE- Fort Worth W9126G-04-C-0029 18 Nov - 17 Nov 2049 Over $500,000,000 Stand Alone FFP LB DPW 237110 Facilities Water Service Benning CoE - Fort Worth
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 2 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SG-11-C-0002 01 May - 30 Nov 2012 $10,000,000 - $25,000,000 MATOC FFP Unrestricted MADBDE 561210 Service Support Base Services Bliss Bliss W911SG-07-D-0003 18 Jul - 17 Dec 2012 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812320 Service Laundry Services Bliss Bliss New Requirement TBD 2013 $10,000,000 - $25,000,000 MATOC FFP 8(a) DPW 236220 Service Construction MATOC Bliss Bliss W911SG-08-D-0001 01 Mar -28 Feb 2013 $1,000,000 - $5,000,000 IDIQ FFP TBD DPW 611710 Service MOS Improvement Skills Training Bliss Bliss New Requirement 01 Apr - 17 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP TBD 1st AD TBD Service COIN Training Support Bliss Bliss W911SG-07-C-0009 1 Aug - 29 Mar 2013 $100,000,000 - $500,000,000 Requirements FFP Ability One DPW 561210 Service Base Wide Operation & Maintenance Facilities Bliss Bliss W911SE-07-D-0004-F907 1 Nov - 31 Mar 2013 $25,000,000 - $100,000,000 MATOC CPAF Unrestricted DOL 561210 Service Ft Bliss DOL Services (FIRST Task Order) Bliss Bliss W911SG-06-D-0012 06 Jan - 05 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 561730 Service Grounds Maintenance Bliss Bliss W911SG-08-D-0007 02 Jun - 01 Jun 2013 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted JTFN 532412 Service Heavy Equipment Rental Bliss Bliss DABK05-03-D-0007 1 Aug - 31 Jul 2013 $5,000,000 - $10,000,000 Task Order FFP SB DPW 561720 Service Custodial Services Bliss Bliss W911SG-08-D-0011 1 Aug - 31 Jul 2013 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DPTMS 488111 Service Air Traffic Control Services Bliss Bliss DABK05-03-D-0013 1 Sep - 31 Aug 2013 $25,000,000 - $100,000,000 Task Order FFP SB DPW 238220 Service HVAC Repair/Maintenance Bliss Bliss W9124J-08-D-0003 1 Sep - 31 Aug 2013 $25,000,000 - $100,000,000 JOC FFP 8(a) DPW 236220 Service Job Order Contract (JOC) Bliss Bliss W911SG-09-D-0003 01 Mar - 28 Feb 2014 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DOL 532210 Service Washer/Dryer Services Bliss W911SG-04-D-0003 1 Apr - 31 Mar 2014 $100,000,000 - $500,000,000 IDIQ FFP TBD DOL 722310 Service FFS/DFA Bliss Bliss W911SG-09-D-0005 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP SB DPW 562111 Service Refuse Collection Bliss Bliss W9124J-11-D-0013 1 Jun - 31 May 2014 $10,000,000 - $25,000,000 Task Order FFP 8(a) 5 AR BDE 611710 Service Role Players Bliss Bliss W911SO-10-D-0015-2L01 30 Jun - 04 Jun 2014 $5,000,000 - $10,000,000 IDIQ FFP SB USASMA 611710 Service Instructional Support Bliss Bliss W911SG-12-D-0002 16 Jul - 15 Jul 2014 $1,000,000 - $5,000,000 IDIQ FFP SB USAG 484210 Service Household Intra-City and Intra-Area Moves Bliss Bliss W911SG-10-D-0001/0002 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ 8(a) DPW 238990 Construction Paving Bliss Bliss W911SG-12-C-0002 01 May - 30 Apr 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DES 621910 Service 24/7 Air Ambulance Services (Aeromedevac) Bliss Bliss W911SG-10-D-0006/0007 11 Jun - 10 Jun 2015 $10,000,000 - $25,000,000 IDIQ FFP/IDIQ 8(a) DPW 238160 Construction Roofing Bliss Bliss W911SG-11-D-0002/0003 11 Jan - 10 Jan 2016 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ 8(a) DPW 562910 Construction Remediation (Asbestos, Lead Paint & Mold Abatement) Bliss Bliss W911SG-11-D-0004/0005/0006 22 Jul - 21 Jul 2016 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DPTMS 237990 Construction Land Rehabilitation & Maintenance (LRAM) Bliss Bliss New Requirement 1 Feb - 31 Jan TBD $1,000,000 - $5,000,000 Task Order FFP Unrestricted SATMO TBD Service SATMO Jordan High Mobility Artillery Rocket System Training Bragg Bragg New Requirement 23 Jan - 22 Jan TBD $1,000,000 - $5,000,000 Task Order FFP Unrestricted USASOC TBD Service Business Process Development Support Services Bragg Bragg W911SE-07-D-0006-1N01 1 Nov - 30 Nov 2012 $1,000,000 - $5,000,000 Task Order FFP SB FIRST DPW 561210 Service UPH Furniture Replacement Bragg Bragg H92239-11-C-0003 1 Dec - 30 Nov 2012 $5,000,000 - $10,000,000 Stand Alone FFp SB USASOC 561210 Service Range Support Services Bragg Bragg W911SE-07-D-0044 1 Dec - 30 Nov 2012 $25,000,000 - $100,000,000 IDIQ TBD TBD FORCOM 611630 Service Foreign Language Services FORSCOM Bragg W91LV2-11-C-0002 31 Oct - 31 Dec 2012 $10,000,000 - $25,000,000 Definitive Contract FFP Competitive 8(a) USARC 624190 Service Family Readiness Support Services USARC Bragg W91LV2-11-C-0003 1 Nov - 31 Dec 2012 $5,000,000 - $10,000,000 Definitive Contract FFP Competitive 8(a) USARC 624190 Service Army Strong Community Center USARC Bragg W911S07-D-0039-0005 1 Feb - 31 Jan 2013 $25,000,000 - $100,000,000 Task Order TBD TBD USARC 541512 Service SARSS Gateway/DoDACC, & PBUSE USARC Bragg W91247-07-C-0014 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB DOL 488991 Service Packing and Crating, Schedule III, Areas I and II Bragg Bragg W91247-10-C-0060 1 Mar - 28 Feb 2013 $5,000,000 - $10,000,000 Stand Alone FFP SB DPW 811310 Service Dining Facility Equipment Maintenance Bragg Bragg W91247-08-D-0001 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB HRM 812210 Service Care of Remains Bragg Bragg W91247-08-C-0003 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DOL 722310 Service Key West Full Food Services Key West Bragg W91LV2-08-F-0021 1 Apr - 31 Mar 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) Sole Source USARC 541512 Service CARDSS Services USARC Bragg W91247-11-C-0025 16 Apr - 30 Apr 2013 $5,000,000 - $10,000,000 Stand Alone FFP SB DPTM 561210 Service Installation Support Base Services Bragg Bragg W91247-10-C-0070 28 May - 27 May 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB DPW 236220 Construction Repair Personnel Doors Bragg Bragg W91247-08-C-0011/0012 1 Jun - 31 May 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SB DPW 562111 Service Collection and Disposal of Troop Refuse (Post Wide) Bragg Bragg W91247-12-F-0036 2 Aug - 26 Jun 2013 $25,000,000 - $100,000,000 Definitive Contract FFP Full and Open USARC 561320 Service USARC-DEERS/RAPIDS Services USARC Bragg W91QUZ-06-D-0019/1E01 1 Jul - 30 Jun 2013 $25,000,000 - $100,000,000 Task Order T&M Unrestricted FORSCOM G-6 517110 Service Command and Control Support Services FORSCOM Bragg W91247-11-C-0023 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source FORSCOM 541330 Service CTC Support Services FORSCOM Bragg W9124J-09-D-0001 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 IDIQ FFP HUBZONE IMCOM 722310 Service Full Food Svc NCO Academy Stewart Bragg W91LV2-08-F-0072 1 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted USARC 541611 Service ARER Program Suppport Services USARC Bragg W9124Q-08-D-0804 12 Sep - 11 Sep 2013 $25,000,000 - $100,000,000 IDIQ CPFF LB TSMO 541330 Service Threat Systems Support Services TSMO Bragg W91247-12-C-0045 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source USARC-G6 541513 Service IT Service Level Management USARC-G6 Bragg W91LV2-08-F-0310 1 Oct - 30 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open USARC 541519 Service Integrated Data Retreival USARC Bragg W91247-11-C-0025 17 Jul - 31 Oct 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SDVOSB DPTM 561210 Service DPTM Support Services Bragg Bragg W91247-09-F-1N02 30-Nov 2013 $10,000,000 - $25,000,000 Definitive Contract FFP TBD NEC 334210 Commodity Cost per Copy Bragg Bragg W911SE-07-D-0022-0003 16 Dec - 15 Dec 2013 $5,000,000 - $10,000,000 Task Order FFP Full and Open FORSCOM G4 541990 Service Petroleum TNG Module and Joing TNG Exercise FORSCOM G4 Bragg DABK07-03-D-0014 1 Jan - 31 Dec 2013 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted Public Works Business Center (PWBC) 515210 Service Cable Services Bragg Bragg W91QUZ-07-D-0004/ZP01 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Task Order IDIQ Full and Open USARC 334111 Service Information Assurance Svcs USARC Bragg W9133L-07-D-0007/ZP14 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Task Order FFP Full and Open USARC 611430 Service AR Recruiting Services USARC Bragg W91247-12-C-0055 10 May - 09 May 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost 8(a) Sole Source USARC 541519 Service USARC G-6 IT Survey USARC Bragg W91LV2-11-F-0026 1 Jun - 31 May 2014 $5,000,000 - $10,000,000 Task Order FFP Full and Open OCAR 541611 Service CALIBRE SYSTEMS, INC. USARC Bragg W911S0-09-D-0008-0006 28 Jun - 27 Jun 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted USASAC 611699 Service USASATOM Lebanon Training Bragg Bragg W911SE-07-D-0039-1N03 1 Sep - 31 Aug 2014 $100,000,000 - $500,000,000 Task Order CPFF Unrestricted DOL 561210 Service MMD/SSA - Provides All Resources, Mgt, Adm to Perform Logistical Support Services for Ft Bragg, NC, Including Areas Outside & Within Army Regulation (AR) 5-9 Area of Responsibility (ASP, CIF, CRP, PBO, MMD, Transportation, TISA, Etc…) (FIRST Task Order) Bragg Bragg W91247-12-C-0025 1 Aug - 31 Jul 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8a Sole Source USARC 541618 Service TAPSS/MILCON Support Services USARC Bragg
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 3 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SE-07-D-0039-1N02 15 Sep - 31 Aug 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted FORSCOM G4 561210 Service Command Maintenance Evaluation & Training (COMET) Team (FIRST Task Order) FORSCOM G4 Bragg W91LV2-09-C-0049 1 Sep - 31 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open USARC 518210 Service Managed Network Services USARC Bragg W91247-11-D-2003-0002 19 Sep - 18 Sep 2014 $1,000,000 - $5,000,000 Task Order IDIQ Restricted USICoE 541611 Service Intell Support Ft Hauchuca Fort Hauchuca Bragg W911SE-09-F-0111 20 Sep - 19 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) Sole Source FORSCOM 541611 Service Force and Asset Search Tool (FAAST) Support FORSCOM Bragg W91247-12-C-0310 24 Sep - 23 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Transformation & Facilities Investment Planning USARC Bragg W91247-11-P-0283 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source USARC 518210 Service SAMS-E USARC Bragg W911S0-09-D-0006, 0007, 0008, 0009 28 Sep - 27 Sep 2014 $25,000,000 - $100,000,000 IDIQ FFP Unrestricted U.S. Army Security Assistance Training Management Organization (SATMO) 611699 Service U.S. Army Security Assistance Training Management Organization (SATMO) ID/IQ Program Bragg Bragg W91QUZ-07-D-0004-1N04 20 Sep - 28 Sep 2014 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted IMCOM 334111 Service NEC IT Support Services Bragg Bragg W91247-11-C-0060 29 Sep - 28 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open FORSCOM 541330 Service Personnel Recovery Support FORSCOM Bragg W91247-11-F-0248 30 Sep - 29 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted USARC 541519 Service Reserve Component Manpower System USARC Bragg W911SE-07-D-0010-1N05 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 561210 Service Logistics Information System (LIS) Support (FIRST Task Order) USARC Bragg W91247-11-P-0273 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Stand Alone T&M SDVOSB FORSCOM 541612 Service FORSCOM Manpower Assessment and Review Team FORSCOM Bragg W911SE-09-C-0025 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open FORSCOM G4 541611 Service Logistic CS/KS Training Cluster FORSCOM G4 Bragg W911SE-07-D-0018/0031/ 0037/00369/0038/0032/0019/ 0020/0021/0022/0023/0033/ 0024/0026/0034/0025/0027/ 0035 - SB Suite W911SE-07-D-0003/0011/ 0004/0012/0039/0014/0006/ 0007/0015/0008/0009/0016/ 0010/0017 - LB Suite (34 Contracts Awarded) 6 Feb - 5 Feb 2014 Over $500,000,000 IDIQ Hybrid LB/SB DA 561210 Service Field and Installation Readiness Support Teams (FIRST) Any/All Bragg W91247-12-C-0001 1 Dec - 31 Oct 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB USARC 624110 Service Child Youth School Services USARC Bragg W911S0-09-D-0008-0007 15 Dec - 31 Jan 2015 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted SATMO 611699 Service Afghanistan Rotary Wing Bragg Bragg W91247-12-C-0015 1 Aug - 31 Jul 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open FORSCOM G1 541511 Service ProModel Corporation FORSCOM Bragg W91QUZ-06-D-0016-1N0302 1 Jan - 13 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 517110 Service Data Center Operation USARC Bragg W91QUZ-07-D-0004-1N07 1 May - 30 Apr 2015 $10,000,000 - $25,000,000 Task Order TBD Full and Open USARC 517110 Service Individual Training Requirements System USARC Bragg W91247-12-D-0028 19 Jul - 18 Jul 2015 $10,000,000 - $25,000,000 Stand Alone Hybrid SB FORSCOM 541330 Service JID Support - Joint Staff (J-7) FORSCOM Bragg W91247-12-F-0041 15 Aug - 14 Mar 2015 $25,000,000 - $100,000,000 Definitive Contract Hybrid SB USARC 517110 Service Voice Communication and SIPRnet USARC Bragg W911SE-11-D-1021-1N01 15 Mar - 14 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP Full and Open FORSCOM 561210 Service Joint National Training Capability (JNTC) FORSCOM Bragg W911SE-11-D-1022-1N05 29 Aug - 28 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Restricted USARC 561210 Service Global Combat & Control System (GCCS) USARC Bragg W911SE-07-D-0020-1N01 19 Jul - 30 Aug 2015 $10,000,000 - $25,000,000 Task Order Hybrid SB FORSCOM 561210 Service Property Accountability Recovery Team (PART ) Mission FORSCOM Bragg W91247-12-D-0030 28 Sep - 31 Aug 2015 $5,000,000 - $10,000,000 IDIQ Req Competitive 8(a) FIRST ARMY 611710 Service Cultural Role Players & Foreign Language Speakers FIRST ARMY Bragg W911SE-10-F-0113 12 Sep - 11 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541519 Service Retention management Software (RMS) USARC Bragg W911SE-07-D-0015-1N03 26 Sep - 27 Sep 2015 $25,000,000 - $100,000,000 Task Order CPAF Unrestricted DOL 561210 Service MMD/SSA - Provides All Resources, Mgt, Adm to Perform Logistical Support Services for Ft Bragg, NC, Including Areas Outside & Within Army Regulation (AR) 5-9 Area of Responsibility (ASP, CIF, CRP, PBO, MMD, Transportation, TISA, Etc…) (FIRST Task Order) Bragg Bragg W91247-12-F-0146 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Manpower Survey Team - USARC USARC Bragg W91QUZ-06-D-0016-1N0302 1 Jan - 13 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 517110 Service Data Center Operation USARC Bragg W911SE-11-D-2003-1N01 24 Oct - 23 Oct 2015 $25,000,000 - $100,000,000 Task Order Hybrid LB USARC 561210 Service Battle Command Training Support Services - USARC USARC Bragg W91247-11-P-0092 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541511 Service Unit Training System USARC Bragg W911SE-08-F-0207 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Admin Support USARC Bragg W911SE-11-D-1001/1002/ 1003/1004/1005/1006/1007/ 1008/1009/1010/1011/1012/ 1013/1014/1015/1016/1017/1018/1019/1 020/1021/1022 - SB Suite W911SE-11-D-2001/2002/ 2003/2004/2005/2006/2007/ 2008/2009/2010/2011/2012/ 2013 - LB Suite (35 Contracts Awarded) 16 Mar - 15 Mar 2016 Over $500,000,000 IDIQ IDIQ LB/SB Various 561210 Service Operational Planning, Training and Resource Support Services II (OPTARSS II) Any/All Bragg W91247-11-D-0007 1 Apr - 31 Mar 2016 $25,000,000 - $100,000,000 JOC FFP HUBZONE DPW 236220 Construction Job Order Contract (JOC) Stewart & Hunter AAF Bragg W91247-11-D-0011 1 Aug - 31 Jul 2016 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 238330 Construction Floor Coverings Stewart Bragg
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 4 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91247-11-D-0014 1 Aug - 31 Jul 2016 $10,000,000 - $25,000,000 IDIQ FFP HUBZONE DPW 561730 Service Grounds Maintenance (Ft Stewart & HAAF) Stewart & Hunter AAF Bragg W91247-11-D-0018 thru 0024 1 Sep - 31 Aug 2016 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ SB DPW 236200 Construction MATOC - Construction Bragg Bragg W911SE-07-D-0036-1N0109 15 Sep - 14 Sep 2016 $10,000,000 - $25,000,000 IDIQ FFP SB IMCOM 561210 Service Ammunition Supply Point (ASP) - Central Facility Issue (CIF) Bragg Bragg W91247-12-C-0002 19 Oct - 18 Oct 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SDVOSB DOL 485999 Service Transportation Motor Pool (TMP) Bragg Bragg W91247-12-F-0029 12 Aug - 31 Mar 2017 $25,000,000 - $100,000,000 Definitive Contract FFP AbilityOne DPW 561720 Service Post Wide Custodial Bragg Bragg W912C3-08-D-0002 1 Jan - 31 Dec 2012 $5,000,000 - $10,000,000 IDIQ FFP SB DPW 238110 Construction Concrete Elements Repair & Maint Buchanan Buchanan W912C3-08-D-0004 1 Aug - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238190 Construction Repair & Maint Fence Buchanan Buchanan W912C3-09-C-0001 1 Oct- 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561730 Service Ground Maintenance FTB Buchanan Buchanan W912C3-12-C-0005 1 Sep - 31 Aug 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561720 Service Custodial & Gd Maint USAR Ctrs Buchanan Buchanan W91248-11-P-0142 1 Oct - 30 Sep 2012 $1,000,000 - $5,000,000 Stand Alone FFP Randolph Sheppard Act DOL 722310 Service DFAC - Food Services Campbell/Knox Campbell W91248-10-D-0002, 0003, 0004 12 Feb - 11 Feb 13 2013 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Service Facilities Reset Campbell Campbell W911SE-07-D-0005-0002 1 May - 28 Feb 2013 $100,000,000 - $500,000,000 Task Order CPAF/FFP/T&M/L H LB DOL 56120 Service Directorate of Logistics Campbell Campbell W91248-09-D-0001 1 Oct - 31 Mar 2013 $10,000,000 - $25,000,000 IDIQ FFP/IDIQ 8(a) PWBC 238290 Service Refuse Collection & Disp Campbell Campbell W91248-12-C-0013 30 Sep - 14 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB DPTMS 488119 Service Transient Services for CAAF Campbell Campbell W91248-05-G-0002 1 Oct - 30 Sep 2016 $10,000,000 - $25,000,000 Requirements FFP LB DPW 237130 Service Utility Energy Conserv. Proj Campbell Campbell W91248-12-D-0005 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 MATOC FFP Unrestricted IMCOM 236220 Construction Road Building Contract Campbell Campbell W91248-12-D-0006 thru 0010 03 Jul - 02 Jul 2017 $100,000,000 - $500,000,000 MATOC FFP SB DPW 237310 Construction Task Order Contract - Construction & Minor Services Campbell Campbell DACA87-00-D-0042 1 Jul - 28 Sep 2050 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 221210 Service Operation & Maintenance of Natural Gas Campbell Campbell DACA87-00-D-0043 30 Jun - 18 Sep 2050 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 541330 Service Operation & Maintenance of Water/Waste Water Campbell Campbell W911S0-11-D-0026 23 Feb - 22 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP/Cost LB CSL 541611 Service Center for Strategic Leadership (CSL) Support Carlisle Barracks Carlisle Barracks W911S0-11-D-0027 23 Feb - 22 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP/Cost LB CSL 541611 Service Center for Strategic Leadership (CSL) Support Carlisle Barracks Carlisle Barracks W911S0-11-C-0003 1 May - 30 Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DPW 561210 Service DPW - Facility Services Carlisle Barracks Carlisle Barracks W91QF0-10-C-0006 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561720 Service DPW - Custodial Services Carlisle Barracks Carlisle Barracks W911RZ-08-D-0002 1 Mar-28 Feb 2013 $1,000,000 - $5,000,000 IDIQ FFP AbilityOne DOL 812320 Service DOL Laundry Services Carson Carson W911RZ-05-D-0009 30 Mar - 29 Mar 2013 $25,000,000 - $100,000,000 IDIQ CPFF/FFP Hybrid 8(a) DOL 561210 Service DOL Maintenance, Supply and Transportation Support Contract Carson Carson W911RZ-10-C-0011 1 Apr-31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) sole source DPTMS 541611 Service ITAM Support Carson Carson W911RZ-11-D-0014 1 May-30 Apr 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 562111 Service Post wide refuse. New effort will include recycling efforts. Carson Carson W911RZ-08-D-0001 1 June-31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 562111 Service PCMS Refuse-Solicitation underway. New requirement combines refuse and recycle Carson Carson W911RZ-11-D-0013 1 Aug-31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 454312 Commodity Post wide propane Carson Carson W911RZ-09-D-0003/004/0005 15 Aug-14 Aug 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 237990 Construction Land Rehab and Maint. Carson Carson W911RZ-11-P-0018 1 Jan-31 Dec 2013 $1,000,000 - $5,000,000 Stand Alone FFP AbilityOne Evans Army Community Hospital (EACH) 561439 Service Document Imaging Services for the Hospital Carson Carson W911RZ-10-D-0013 21 Sep-20 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source DPW 236220 Construction Small Construction Projects at Pueblo Chemical Depot Carson Carson W911RZ-10-D-0018 23 Sep-22 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source DPW 238320 Construction Post-wide Painting Carson Carson W911RZ-08-C-0016 27 Sep-26 Sep 2013 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) DOL 485999 Service Transportation Motor Pool Services Carson Carson W911RZ-09-C-0003 1 Oct-30 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) sole source DPW 541511 Service Engineering Support Services Carson Carson W911RZ-09-D-0001 1 Oct-30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source MSE 611699 Service Troop School Training Carson Carson W911RZ-05-C-0009 30 Sep - 29 Sep 2014 $100,000,000 - $500,000,000 Stand Alone CP/FFP Hybrid HubZone DPW TBD Service Operations and Maintenance Support Carson Carson W911RZ-11-D-0014 1 Dec - 30 Nov 2014 $10,000,000 - $25,000,000 IDIQ FFP SB DPTMS TBD Service CSBS Mobilization and Demobilization Carson Carson DOL New Requirement (Base +4) TBD 2015 TBD IDIQ CP/FFP Hybrid 8(a) DOL 561210 Service DOL Maintenance, Supply and Transportation Support Contract Carson Carson W911RZ-10-D-0005 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 IDIQ FFP AbilityOne DOL 722310 Service DFA/DFAC Support Services Carson Carson W911RZ-12-D-0005/0006/0007/0008 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 IDIQ FFP 8(a) DPW 237310 Construction Joint Service Paving Carson Carson W911RZ-10-C-0204 30 Aug-29 Aug 2015 $1,000,000 - $5,000,000 Stand Alone FFP SB 4ID 621340 Service Athletic Trainer and Strength and Conditioning Services IHPO Program Carson Carson W911RZ-12-D-0013 24 Sep - 23 Sep 2017 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne DPW 561720 Service Custodial Services Carson Carson W911RZ-11-C-0001 1 Oct - 30 Sep 2020 $100,000,000 - $500,000,000 Task Order FFP LB DPW 221122 Service Utility Services (Electric, Water & Natural Gas) Carson Carson W911S2-10-D-8001 1 Dec - 30 Nov 2012 $5,000,000 - $10,000,000 Requirements FFP 8(a) DPW O&M Division 237310 Construction Asphalt Requirement Drum Drum W911S2-11-D-3005 1 Jun - 31 May 2013 $1,000,000 - $5,000,000 Requirements FFP SB DHR 621910 Service Ground Ambulance Drum Drum W911S2-11-D-8000 1 Nov - 31 Oct 2013 $5,000,000 - $10,000,000 Requirements FFP Hubzone DPW O&M Division 238160 Construction Roofing Requirements Drum Drum W911S2-09-D-3009 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Requirements FFP SDVOSB DPW 561621 Service Fire Alarm Service Drum Drum W911S2-09-A-0001 5 Jun - 4 Jun 2014 $25,000,000 - $100,000,000 BPA FFP Ability One DOL 453210 Commodity Master Blanket Purchase Agreement for Installation Self service Supply Center (SSSC) Drum Drum W911S2-12-C-3003 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted IMCOM 621910 Service Air Ambulance Drum Drum W911S2-12-D-8001 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 Requirements FFP SDVOSB PW 237310 Construction Concrete Requirements Drum Drum W911S2-12-D-8000 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 Requirements FFP SB PW 237310 Construction Traffic Control Striping Requirements Drum Drum W911S2-11-D-3004 01 Jan - 31 Dec 2015 $10,000,000 - $25,000,000 Requirements FFP SB DOL 488991 Service Packing/Crating/Moving/Storage Drum Drum
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 5 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S2-11-D-8001 27 Sep - 26 Sep 2016 $25,000,000 - $100,000,000 JOC FFP Hubzone DPW 236220 Construction Job Order Contract Drum Drum W911S2-12-D-8002 thru 0006 2 Jul 1 Jul 2017 $100,000,000 - $500,000,000 MATOC FFP 8(a) DPW 236220 Construction Rehabilitation Repair, Construction MATOC Drum Drum New Requirement (Base + 4) 2012 $10,000,000 - $25,000,000 IDIQ FP/EP 8(a) IMCOM 236220 Construction Ground Horizontal Construction Dugway Dugway W911S6-07-C-0007 30 Sep - 31 Jan 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a), W/O IMCOM 561720 Service Custodial Support Services Dugway Dugway W911S6-08-C-0004 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FP/EP SB IMCOM 562111 Service Refuse Collection Services Dugway Dugway W911S6-09-D-0001 7 Feb - 6 Aug 2013 $10,000,000 - $25,000,000 IDIQ FFP / CPFF 8(a) ATEC 541512 Service Data Sciences Spt Svcs Dugway Dugway W911S6-08-P-0488 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP LB ATEC 325120 Commodity Cylinder Gases Dugway Dugway W911S6-09-D-0006 1 Mar - 28 Feb 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 811219 Service Maintenance and repair of field referee equipment Dugway Dugway W911S6-09-D-0003 4 Mar - 3 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 334514 Commodity Mass flow controllers Dugway Dugway W911S6-09-D-0007 21 Mar - 20 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 811219 Service Maintenance and upgrades for aerodynamic particle sizers Dugway Dugway W911S6-09-F-0059 15 May - 14 May 2014 $10,000,000 - $25,000,000 Task Order FFP LB IMCOM 325998 Commodity Propane Dugway Dugway W911S6-10-D-0001 7 Jun - 6 Jun 2014 $1,000,000 - $5,000,000 IDIQ FFP SB ATEC 541712 Service Meteorology Support Services Dugway Dugway W911S6-09-D-0008 24 Sep - 23 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP SB ATEC 321991 Service Command Post Trailer Renovation Dugway Dugway W911S6-10-C-0002 27 Dec-26 Dec 2014 $10,000,000 - $25,000,000 Definitive Contract FFP Hubzone SB IMCOM 562112 Service Environmental Support Svcs - Op & Maint of Central Haz Waste Program/Compliance Documentation (Unique Chemical waste) Dugway Dugway W911S6-10-D-0002 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzone, 8(a), SDB, WO IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-10-D-0003 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzon,e 8(a), SDB IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-10-D-0004 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzone, 8(a), SDB, WO IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-08-C-0003 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 Definitive Contract FPIF 8(a), VO, W/O IMCOM 561210 Service Installation Support Svcs Dugway Dugway W911S6-06-D-0001 12 Feb - 10 Feb 2016 $10,000,000 - $25,000,000 IDIQ CPFF SDB ATEC 541710 Service Test Documentation & Mgmt Svcs for Chem/Bio Defense Test Mission Dugway Dugway W911S6-04-C-0002 24 Mar - 23 Mar 2019 $100,000,000 - $500,000,000 Definitive Contract CPFF LB ATEC 541710 Service Field, Lab, Chamber Spt Svcs (augmentation for Chem/Bio Defense Test Mission) Dugway Dugway W91QUZ-06-D-0010-1L02 1 Feb - 31 Jan 2013 $10,000,000 - $25,000,000 Task Order FFP LB Distance Learning System (DLS) 541519 Service Enterprise Management Center DLS, Newport News, VA Eustis W91QUZ-07-D-0002-2A04 23 Aug - 22 Feb 2013 $100,000,000 - $500,000,000 Task Order FFP Unrestricted TRADOC 517110 Service Classroom Program Technology Eustis Eustis W912SU-08-C-0002 1May - 30 Apr 2013 $10,000,000 - $25,000,000 Definitive Contract CPAF SB AG Fort Eustis VA 561110 Service Adjutant General (AG) Operations & Mainetance (O&M) Support Services Eu/Mo/ST Eustis New Requirement 1 Jun - 30 May 2013 $25,000,000 - $100,000,000 Definitive Contract FFP LB Fort Rucker TBD Service Advanced Pilot Instructors Rucker Eustis W912SU-08-P-0027 3 Sep - 2 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541611 Service Operations Administrative Support Eustis Eustis W911S0-12-C-0036 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Army Training Support Center (ATSC) 541512 Service Army Training Information Architecture (ATIA) and Application Sustainment Eustis Eustis W911S0-12-C-0035 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP/COST 8(a) Army Training Support Center (ATSC) 238210 Service Clasroom Rehabilitation Multiple Eustis W911S0-08-F-0022 29 Sep - 28 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP 8(a) CASCOM 541620 Service Joint Capabilities Intergration Development System (JCIDS) Support Services Lee Eustis W911S0-08-D-0002 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) Competitive CASCOM 541512 Service Combined Arms Support Command (CASCOM) Enterprise System Directorate (ESD) Services Lee Eustis W911S0-08-D-0003 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) Competitive CASCOM 541512 Service Combined Arms Support Command (CASCOM) Enterprise System Directorate (ESD) Services Lee Eustis W911S0-11-P-0179 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB TACOM/PEO/ CS & CSS 541330 Service Marine Surveyor & Engineering Support Eustis Eustis W911S0-12-C-0009 10 Sep - 9 Oct 2013 $100,000,000 - $500,000,000 Stand Alone FFP LB TRADOC 541990 Service Operational Environment Core Function - TRADOC G2 - CORE Eustis Eustis W911S0-09-P-0021 27 Oct - 26 Oct 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 611699 Service Snr Training Manager's Course Eustis Eustis W911S0-11-C-0015 1 Sep - 30 Aug 2014 $10,000,000 - $25,000,000 Definitive Contract FFP LB ARCIC 541712 Service Wargaming Services Eustis/Monroe Eustis W91QUZ-06-D-0012-2A02 28 Sep - 27 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted 93rd Sig 541513 Service IT Support for Agent of Certification Eustis Eustis W911S0-09-C-0015 14 Sep - 13 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB DLS 334611 Service SABA S/W Eustis Eustis W911S0-11-C-0019 30 Sep - 29 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB ATSC/TRADOC 541512 Service Army Training Information System (ATIA) and Application Sustainment Eustis Eustis W911S0-11-D-0057 23 Sep - 22 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP LB ARCIC 541512 Service Battle Lab Collaborative Simulation (BLCSE) Monroe Eustis W911S0-11-C-0020 29 Sep - 28 Sep 2014 $25,000,000 - $100,000,000 Stand Alone FFP LB TACOM 336611 Vessels Care of Stock/Supplies in Storage (COSIS) Eustis Eustis W91QUZ-06-D-0017-2A10 28 Jul - 27 Jul 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted Architecture Integraton & Management 541512 Service Architecture Integration Management Division (AIMD) Services Monroe Eustis W91QUZ-06-D-0012 27 Sep - 26 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP LB 93rd 517110 Service 93rd IT Support Eustis Eustis W911S0-09-P-0574 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ATSC 517110 Service Warehouse Distribution Eustis Eustis W911S0-09-C-0018 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP LB DLS 541513 Service Digital Training Facility Manager (DTFM) Eustis Eustis W911S0-12-P-0136 17 Sep - 16 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 541513 Service Noncommissioned Officer Education System (NCOES) Support Eustis Eustis W911S0-12-P-0120 24 Sep - 23 Sep 2014 $5,000,000 - $10,000,000 Stand Alone Hybrid 8(a) Enterprise Multimedia 561210 Service Audio/Visual and Graphic Support Eustis Eustis W91QUZ-06-D-0017 1 Feb - 31 Jan 2015 $10,000,000 - $25,000,000 Task Order FFP LB DLS 517110 Service Deployed Digital Training Campus (DDTC) Eustis Eustis
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 6 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91QUZ-06-D-0019 2 Mar - 1 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP SB TRADOC 517110 Service Technical Information Management System (TIMS) Eustis Eustis W911S0-11-D-0011-0039-0004 1 May - 30 Apr 2015 $5,000,000 - $10,000,000 IDIQ FFP LB TRADOC 541990 Service National Simulation Center (NSC) Support Operations and Global Simulation Capability Eustis Eustis W911S0-12-F-0027 24 May - 23 May 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541990 Service Joint Integration Directorate (JID) Eustis Eustis W91QUZ-11-D-0015-2A01 5 Jun - 4 Jun 2015 $1,000,000 - $5,000,000 Task Order FFP/COST Unrestricted TRADOC G-6 541513 Service Mission (IT) Services Support Eustis Eustis W911S0-12-D-0004 thru 0009 05 Jun - 04 Jun 2015 $25,000,000 - $100,000,000 IDIQ IDIQ TBD TACOM PEO/ CS & CSS 336611 Vessels West Coast Task Order IDIQ Eustis Eustis W911S0-11-C-0010 1 Jul - 30 Jun 2015 $10,000,000 - $25,000,000 Definitive Contract FFP LB TRADOC 541511 Supply Learning Content Management System License Eustis Eustis W911S0-12-D-0011 16 Jul - 15 Jul 2015 $25,000,000 - $100,000,000 IDIQ IDIQ Unrestricted TACOM PEO/ CS & CSS 336611 Vessels Kuwait Vessel Repair IDIQ Kuwait Eustis W911SE-11-D-2005 20 Jul - 19 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP LB ATSC 541513 Service ATHD Eustis Eustis W911S0-12-D-0012 16 Aug - 15 Aug 2015 $10,000,000 - $25,000,000 IDIQ Hybrid SB TRADOC 541513 Service Lifelong Learning Center Technical Support Eustis Eustis W911S0-11-D-0039-0005 27 Aug - 26 Aug 2015 $25,000,000 - $100,000,000 IDIQ FFP LB TRADOC 541990 Service National Simulation Center (NSC) Support Operations and Global Simulation Capability Eustis Eustis W911S0-11-D-0056 16 Sep - 15 Sep 2015 $10,000,000 - $25,000,000 IDIQ FFP SB 93rd 541513 Service Network Enterprise Center (NEC) Eustis Eustis W911S0-12-C-0019 19 Sep - 18 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB ATSC 3U3S5 Service Joint Capabilties Integration Development System (JCIDS) Eustis Eustis W911S0-12-C-0023 21 Sep - 20 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB ARCIC 541512 Service ARCIC Dashboard Eustis Eustis W911S0-12-F-0085 27 Sep - 26 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541611 Service Anti-Terrorism Eustis Eustis W911S0-12-C-0014 27 Sep - 26 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ATSC 541370 Service The Army Distributed Learning Program (TADLP) Modernization Eustis Eustis W91QUZ-06-D-0017-2A11 01 Feb - 31 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP LB Distance Learning System (DLS) 517110 Service Digital Deployment Training Campuses (DDTC) DLS, Newport News, VA Eustis New Requirement 4 Feb - 3 Feb 2016 $100,000,000 - $500,000,000 IDIQ FFP SB CASCOM TBD Service Sustainment Center of Excellence (SCOE) Lee - SB Suite Lee Eustis New Requirement 13 Apr - 12 Apr 2016 $100,000,000 - $500,000,000 Definitive Contract FFP TBD TRADOC TBD Service Army Asymmetric Warfare (AWG) Support Services Eustis Eustis New Requirement 16 Mar 15 Mar 2016 $100,000,000 - $500,000,000 IDIQ FFP Competitive 8(a) CASCOM TBD Service Sustainment Center of Excellence (SCOE) (8(a))- Combined Arms Support Command (CASCOM) Instructor Support Lee Eustis W911S0-11-D-0038/0039/0046/0047 11 Jul - 10 Jul 2016 $100,000,000 - $500,000,000 IDIQ FFP Unrestricted Army Training Support Center (ATSC) 541990 Service Training Support System (TSS) Enterprise Mission Support Services/TRADOC Capabilities Manager-Live (TCM-L) Eustis Eustis W911S0-11-D-0040 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0044 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0043 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0042 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0041 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0045 7 Jul - 6 Jul 2016 $100,000,000 - $500,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-C-0014 3 Aug - 2 Aug 2016 $100,000,000 - $500,000,000 Definitive Contract CPAF LB MCTP-Leavenworth 0JRC1 Service Battle Command Training Program (BCTP) Support Services - MCTP Leavenworth Eustis W911S0-11-D-0048/0049/0050/ 0051/0052/0053/0054/0055 4 Aug - 3 Aug 2016 $100,000,000 - $500,000,000 IDIQ FFP 8(a) TRADOC 541511 Service Combined Arms Products for Distributed Learning (CAPDL) Eustis Eustis W911S0-11-D-0058-0001 28 Sep - 27 Sep 2016 $100,000,000 - $500,000,000 IDIQ FFP LB TRADOC 541990 Service G2 - Human Terrain Systems Eustis Eustis W911S0-11-C-0022 30 Sep - 29 Sep 2016 $10,000,000 - $25,000,000 Definitive Contract FFP LB DLS 511210 Service E-Learning Eustis Eustis W911S0-12-D-0002 27 Apr - 26 Apr 2017 $10,000,000 - $25,000,000 IDIQ FFP LB TRADOC 517110 Service Video Teletraining Eustis Eustis New Requirement 1 Oct - 30 Sep 2024 $100,000,000 - $500,000,000 Definitive Contract FFP LB Fort Rucker TBD Service Fixed Wing Pilot Training Rucker Eustis W911SE-08-D-0011/0012/0013 27 Dec - 17 Dec 2012 $25,000,000 - $100,000,000 MATOC FFP Hubzone DPW 561210 Construction MATOC Construction Gordon Gordon W91249-12-C-0014 1 Sep - 31 Dec 2012 $5,000,000 - $10,000,000 Stand Alone FFP Ability One DOL 722310 Service Full Food Service (FFS) Bridge Contract Gordon Gordon DABK11-03-F-3042 1 Oct - 31 Dec 2012 $5,000,000 - $10,000,000 Stand Alone FFP One Source DPW 561210 Commodity Natural Gas Fort Gordon Gordon Gordon W91249-09-F-0259 1 Oct - 31 Dec 2012 $1,000,000 - $5,000,000 Stand Alone FFP GSA SB DDEAMC 541519 Service Help Desk Gordon Gordon W91249-12-C-0027 30 Jan - 21 Jan 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541330 Service TCM N&S Bridge Gordon Gordon W911SE-07-C-0013 1 Oct - 31 Mar 2013 $100,000,000 - $500,000,000 Stand Alone CPAF 8(a) DPW/DOL 561210 Service Base Operations Support Service - Eng Spt Svcs Gordon Gordon W911SE-08-C-0001 1 Apr - 31 Mar 2013 $10,000,000 - $25,000,000 Stand Alone FFP SB DHR 561210 Service AG MILPO (Adjutant General Military Personnel/AG MILPO) Gordon Gordon W911S0-08-C-0010 1 Jun -31 May 2013 $10,000,000 - $25,000,000 Stand Alone FFP Unrestricted CDID 517410 Service Capibility Development & Integration Directorate (CDID) - Fort Gordon Future Force Wireless Telcom Satellite Communication Gordon Gordon W91249-11-P-0208 12 Sep - 11 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 611430 Service Basic Officer Leaders Course (BOLC)-B Instructors Gordon Gordon W911S0-11-D-0004-0011 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP 8(a) SIT 611430 Service Instructor Shortfall Gordon Gordon W91249-10-P-0258 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DDEAMC 541519 Service IM/IT Support Gordon Gordon W911S0-08-P-0015 13 Sep - 14 Sep 2013 $1,000,000 - $5,000,000 Purchase Order FFP 8(a), SDVO CDID 541512 Service Comat Development Documentation Gordon Gordon W91249-09-P-0134 15 Jun - 14 Jun 2014 $1,000,000 - $5,000,000 Stand Alone FFP Sole Source TRADOC 611430 Service Advanced Extremely High Frequency (AEHF) Instructors Gordon Gordon
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 7 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SE-11-C-0003 15 Sep - 14 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP HUBZONE DPW 561210 Service Gillem Enclave Installation Spt Svcs Gillem Enclave Gordon W911SE-09-D-0003/0004/0005 21 Sep - 20 Sep 2014 $100,000,000 - $500,000,000 IDIQ FFP Unrestricted USACIL 541380 Service Forensics Gordon Gordon W91249-11-P-0327 26 Sep - 25 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 611430 Service Future Force Gordon Gordon W91249-12-C-0025 27 Sep-26 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) USACIL 541519 Service IT Support Gordon Gordon W91249-12-C-0015 29 Sep - 28 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541512 Service Knowledge Management Gordon Gordon W91249-12-C-0023 29 Sept- 28 Sept 2014 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service TRADOC Capability Manager (TCM) Global Network Enterprise (GNE) Gordon Gordon W91249-12-C-0017 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Information Assurance Division (IAD) Training Support Gordon Gordon W91249-12-F-0070 1 Jul- 30 Apr 2015 $5,000,000 - $10,000,000 Stand Alone FFP GSA unrestricted CDID 541512 Service Battle Lab Simulation Collaboration Environment (BLSCE) Gordon Gordon W91249-12-F-0050 1 Jul - 30 Jun 2015 $10,000,000 - $25,000,000 IDIQ FFP GSA Unrestricted Gordon 517519 Service Network Service Center Training (NSC-T) Support Gordon Gordon W91249-10-P-0243 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Quality Assurance Office (QAO) Data Collection Gordon Gordon W91249-12-C-0024 29 Sep- 28 Sep 2015 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Combined Arms Training StratCATS Gordon Gordon W91249-10-C-0001 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP Hubzone DPW 561210 Service Refuse Services Gordon Gordon W911S0-11-D-0004/ 0005/0006/0007/0008 25 Mar -24 Mar 2016 $25,000,000 - $100,000,000 IDIQ FFP 8(a) TRADOC 611430 Service Instructor Support for Ft Gordon Gordon Gordon W91247-11-D-0012 18 Jul - 17 Jul 2016 $5,000,000 - $10,000,000 IDIQ FFP 8(a) NETCOM 238210 Service Communications & Fiber Optic Cable Gordon Gordon W91249-06-F-0207 1 Sep - 31 Aug 2016 $100,000,000 - $500,000,000 Stand Alone FFP One Source DPW 221122 Commodity Installation and DDEAMC Power Gordon Gordon W91249-06-F-0208 1 Sep - 31 Aug 2016 $1,000,000 - $5,000,000 Stand Alone FFP One Source DPW 221122 Commodity Rec Area Power Gordon Gordon W91249-12-A-0002 1 Feb-31Jan 2017 $1,000,000 - $5,000,000 BPA FFP Unrestricted USACIL 334516 supply Investigator & ProtenaseK DNA kits Gordon Gordon W91249-12-D-0002 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 Requirements FFP Ability One DPW 561210 Service Custodial Svcs - Post and Child Custodial Gordon Gordon W91249-12-A-0004 2Apr-1Apr 2017 $5,000,000 - $10,000,000 BPA FFP Unrestricted USACIL 334516 Supply Misc Laboratory materials/supplies Gordon Gordon W91249-13-D-0001 1 Nov - 31 Oct 2017 $10,000,000 - $25,000,000 JOC FFP Hubzone DPW 236220 Construction Job Order Contract Gordon Gordon W91249-12-F-0145 1 Sep - 31 Aug 2018 $10,000,000 - $25,000,000 Stand Alone FFP One Source DPW 561210 Commodity Gillem Enclave Power Gordon Gordon W91249-12-C-0026 1 Oct - 30 Sep 2022 $25,000,000 - $100,000,000 Stand Alone FFP Local Gov't DPW 221310 Commodity Potable Water/Waste Water for Ft Gordon Gordon Gordon W91151-11-D-0001 1 Dec - 30 Nov 2015 $10,000,000 - $25,000,000 Requirements FFP SB DOL 325998 Service HVAC Chemical Water Treatment Hood Hood W91151-12-C-0025 2 Apr-29 Mar 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(A) NEC 541513 Service NEC IT Software Hood Hood W9115U-11-C-0001 1 Jun - 31 May 2015 $25,000,000 - $100,000,000 Definitive Contract CPAF 8(a) OTC 541330 Service Operational Test Support Services Hood Hood W9124J-11-D-0005 01 Dec-30 Nov 2015 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted DPW 562212 Service Solid Waste Management Services Hood Hood W91151-11-C-0026 1 Apr - 31 Mar 2016 $25,000,000 - $100,000,000 Definitive Contract FFP AbilityOne DAO 488119 Service Aerial Alert Support Services Hood Hood W91151-11-C-0056 1 Jul - 30 Jun 2016 $5,000,000 - $10,000,000 Definitive Contract FFP AbilityOne DPW 561720 Service Custodial Services Hood Hood W91151-11-D-0005 1 Mar-28 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SB DPTMS 562991 Service Portable Latrines Hood Hood W91151-11-D-0016 1 Oct -30 Sep 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Unrestricted DES 922140 Service Prisoner Housing Hood Hood W91151-12-C-0001 1 Oct -30 Sep 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DES 561210 Service Police Administrative Services Hood Hood W9124J-11-D-0007 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SB 120th Inf BDE 611710 Service Cultural Role Players Hood Hood W9124J-11-F-F903 1 Aug - 30 Jun 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DOL 561210 Service Central Issue Facilty Hood Hood W9124J-12-C-0001 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract Hybrid 8(a) DPTMS 561210 Service Range Operations Hood Hood W91151-12-D-0005 1 Apr - 31 Mar 2017 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 561990 Service Fire Protection Services Hood Hood W91151-12-D-0007 1 May-30 Apr 2017 $1,000,000 - $5,000,000 Requirements FFP SB DPW 238220 Service Back Flow Prevention Device Service & Repair Hood Hood W91151-12-D-0012 1Oct - 31 Aug 2017 $500,000 - $1,000,000 Requirements FFP SB DPW 238150 Service Window Glazing Services Hood Hood W91151-12-D-0016 1 Oct - 31 Aug 2017 $1,000,000 - $5,000,000 Requirements FFP 8(a) DPW 811310 Service Ground Retractable Automotive Barrier Mainteance Hood Hood W91151-12-F-0026 1 Sep - 31 Aug 2017 $10,000,000 - $25,000,000 Requirements FFP Unrestricted CRDAMC 311999 Supplies Subsistence and Food Products for Hospital Hood Hood W911SE-11-D-2010-1Q01 23 Mar - 22 Mar 2017 $100,000,000 - $500,000,000 Task Order FFP Unrestricted IMCOM 561210 Service Mission Command Training Center Hood Hood W9124J-12-D-0012 1 Apr - Mar 31 2017 $25,000,000 - $100,000,000 IDIQ FFP SDVOSB DPW 561210 Service Professional Support Services Hood Hood DABK15-03-D-0007 1 Oct - 30 Sep 2018 $100,000,000 - $500,000,000 Requirements FFP SB DOL 485113 Service Transportation Motor Pool Hood Hood W91151-07-C-0027 1 Jan - 31 Dec 2047 $10,000,000 - $25,000,000 Definitive Contract FFP Local Gov DPW 221320 Service NFH Wastewater Agreement Hood Hood W9124B-12-C-0007 01 Sep - 31 May 2013 $25,000,000 - $100,000,000 Definitive Contract Hybrid LB 916th SPT Bde 561210 Service Logistic Support Services Irwin Irwin W9124B-12-C-0006 01 Aug - 31 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB 916th SPT Bde 561210 Service Installation Supply Support Activity Irwin Irwin W911SE-11-D-2005-ZE01 1 May - 30 Apr 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted FORSCOM 488119 Service G3 Airfield Operations Irwin Irwin New Requirement 01 Jun - 31 May 2016 $100,000,000 - $500,000,000 TBD TBD TBD 916th SPT Bde 561210 Service Next Generation Logistic Support Services Irwin Irwin W9124B-11-D-0001 31 Jul - 1 Aug 2016 $100,000,000 - $500,000,000 JOC FFP/IDIQ 8(a) DPW 236220 Construction Job Order Contract - Construction Irwin Irwin W9124J-12-D-0002 1 Nov - 31 Oct 2016 $10,000,000 - $25,000,000 IDIQ FFP HUBZone DOL 722310 Service Full Food Service Irwin Irwin W9124R-13-C-0001 1 Nov - 31 Oct 2017 $100,000,000 - $500,000,000 Definitive Contract Hybrid LB DPW 561210 Service Installation Supply Support Services Irwin Irwin New Requirement (Base + 2) TBD TBD $5,000,000 - $10,000,000 Definitive Contract FFP SB TRADOC 711219 Service Master Fitness Training Course Instructors Jackson Jackson New Requirement (Base + 2) TBD TBD $5,000,000 - $10,000,000 Definitive Contract FFP LB DOL 722310 Service McCrady Training Center Full Food Services Jackson Jackson W911SE-08-D-0005/0006/0008 16 Jan - 15 Jan 2013 $25,000,000 - $100,000,000 IDIQ FFP TBD DPW 236220 Construction MATOC Jackson Jackson W9124C-07-D-0003 1 Oct - 31 Jan 2013 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted TRADOC 312113 Commodity Ice Delivery Jackson Jackson W9124C-10-C-0010 22 Jan - 21 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 621340 Service Athletic Trainer Jackson Jackson W91RUS-11-A-0007-2K01 1 Sep - 31 Mar 2013 $1,000,000 - $5,000,000 BPA FFP Unrestricted ARCENT 517210 Service Cellular Service Jackson Jackson DABK01-03-D-0005-0012 31 Mar - 30 Mar 2013 $1,000,000 - $5,000,000 Task Order FFP TBD ARCENT 541611 Service Theatre Support Program Jackson Jackson W9124C-08-D-0011 1 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 811412 Service Washer & Dryer Maintenance Jackson Jackson FA8108-09-D-0009-0023 17 Apr - 16 Apr 2013 $1,000,000 - $5,000,000 Task Order FFP SB TRADOC 336411 Service Tactical Wheeled Vehicle Maintenance Jackson Jackson DACA21-91-C-0045 31-Jul 2013 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted DOL 812320 Service Laundry & Dry Cleaning Svcs Jackson Jackson W9124C-12-F-0032 16 Aug - 15 Aug 2013 $10,000,000 - $25,000,000 Task Order FFP 8(a) SSI 541519 Service GFEBS Jackson Jackson W9124C-12-C-0018 27 Sep - 26 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 541519 Service Classroom XXI Services Jackson Jackson W9124C-08-D-0020 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Jackson Jackson New Requirement (1 Year) 1 Dec - 30 Nov 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) 81st RSC 721110 Service Yellow Ribbon Program Lodging Jackson Jackson
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 8 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W9124C-08-D-0012 1 Jan - 31Dec 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 562991 Service Portable Latrine Leasing & Service Jackson Jackson W9124C-12-C-0014 1 Sep - 31 Dec 2013 $100,000,000 - $500,000,000 Definitive Contract FFP SB w/SLA DOL 722310 Service Full Food Services Jackson Jackson DABT47-97-F-0038 12 May - 13 May 2014 $5,000,000 - $10,000,000 Task Order FFP LB Garrison 221111 Service Electric/Gas Services Jackson Jackson W911SE-09-C-0001 8 Dec - 7 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP TBD ARCENT 811213 Service Command Post Maintenance Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP Unrestricted 81st RSC 721110 Service Yellow Ribbon Program Lodging (Atlanta) Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP Unrestricted 81st RSC 721110 Service Yellow Ribbon Program Lodging (Orlando) Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP SB 81st RSC 721110 Service Yellow Ribbon Program Lodging (Columbia) Jackson Jackson W911SF-13-D-0001 30 Oct - 29 Oct 2017 $25,000,000 - $100,000,000 JOC FFP SB IMCOM 236220 Construction Job Order Contract (JOC) Jackson Jackson W911S8-12-D-0008 01 Jul - 31 Dec 2012 $1,000,000 - $5,000,000 Stand Alone FFP SB 62 AMXS 488190 Service Bridge - Aircraft Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-C-0001 01 Mar - 28 Feb 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DOL 484110 Service Hazardous Material Delivery Drivers JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0030 01 Mar - 28 Feb 2013 $10,000,000 - $25,000,000 Requirements FFP w/ LH CLIN NISH DPW 561720 Service Custodial Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0009 01 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP SDB YTC 561210 Service Operate and Maintain Multi Purpose Range Complex and Facilities at Yakima Training Center, WA JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0023 01 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP w/ LH CLIN SDVB DPW 811412 Service Troop Appliance Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0016 01 May - 30 Apr 2013 $1,000,000 - $5,000,000 Requirements FFP 8(a) 593rd CMD SPT GRP 541513 Service SASMO STAMIS Support Services, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0029 01 Jun - 31 May 2013 $5,000,000 - $10,000,000 Requirements FFP SB DOL 335912 Other Provide Batteries, JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0029 01 Sep - 31 Aug 2013 $10,000,000 - $25,000,000 Requirements FFP NISH DOL 561210 Service Level B Wheeled Vehicle Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0014 01 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 Requirements FFP w/ LH CLIN NISH DOL 561210 Service Central Issue Facility JBLM Joint Base Lewis -McChord (JBLM) W911S8-08-D-0012 01 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Requirements FFP SB JPPSO 484210 Service Local Moves, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0015 15 May - 30 Sep 2013 $1,000,000 - $5,000,000 Requirements FFP SB YTC 481212 Service Aerial Fire Suppression at Yakima Training Center JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0022 1 Oct - 30 Sep 2013 $10,000,000 - $25,000,000 Requirements REQ JBLM Billeting DPW 721310 Service On-Post Lodging Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0005 01 Dec - 30 Nov 2013 $1,000,000 - $5,000,000 Requirements FFP w/ LH CLIN SB DPW 561790 Service Kitchen Exhaust & Fire Suppression Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-C-9000 27 Dec - 26 Dec 2013 $25,000,000 - $100,000,000 Stand Alone FFP SDB DPTMS 561210 Service Level B Support Base Services (SBS) JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0011 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562998 Service Oil/Water Separator Cleaning, Fort Lewis JBLM Joint Base Lewis -McChord (JBLM) W91QUZ-07-D-0004-1T01 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP LB NEC 541513 Service Level B IT Services for NEC, JBLM JBLM Joint Base Lewis -McChord (JBLM) FA4479-09-D-0002 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Requirements FFP SB DPW/MDG/627th 561730 Service Grounds Maintenance - McChord Field JBLM Joint Base Lewis -McChord (JBLM) FA4479-10-F-0001 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP GSA AF OG 541513 Service IT Support JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0008 01 Mar - 29 Feb 2014 $1,000,000 - $5,000,000 Requirements FFP SB DES 561621 Service Level B Integrated Commerical Instrusion Detection System (ICIDS), Lewis Main JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0013 01 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Requirements FFP SB DOL 811310 Service ISO Container Maintenance JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0007 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Requirements FFP SB JPPSO 488991 Service Level B Packing and Crating of Personal Property, Fort Lewis & McChord JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0001 01 Nov - 31 Oct 2014 $1,000,000 - $5,000,000 Requirements FFP LB DPW 238290 Service Level B Vertical Transportation Equipment Maintenance and Repair, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911SE-11-D-0028-1T01 01 Jan - 31 Dec 2014 $10,000,000 - $25,000,000 Requirements Hybrid (FFP/Cost) LB G3 561210 Service Operate and Maintain Mission Command Training Capability (MCTC), JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0015 1 Mar - 28 Feb 2015 $10,000,000 - $25,000,000 Requirements REQ NISH DPW 561210 Service First Sergeant's Barracks Program (FSBP) JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0027 01 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Requirements FFP NISH YTC 561720 Service Level B Custodial Services at Yakima Training Center JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0013 01May - 30 Apr 2015 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238220 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0022 01Jun - 31 May 2015 $1,000,000 - $5,000,000 Requirements FFP Unrestricted NWJRCF 611519 Service Vocational Training Services for Northwest Joint Regional Correctional Facility (NWJRCF) JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0041 01 Sep - 31 Aug 2015 $25,000,000 - $100,000,000 Requirements FFP Randolph-Sheppart Act DOL 722310 Service Level B Full Food Services JBLM Joint Base Lewis -McChord (JBLM) W91QUZ-06-D-0016-1T01 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP LB G2 541513 Service IT Support for the Intelligence Operations Center (IOC) JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-F-0077 01 Oct - 30 Sep 2015 $5,000,000 - $10,000,000 Stand Alone FFP SB MAMC 311999 Service Madigan Subsistence MAMC Joint Base Lewis -McChord (JBLM) W91QUZ-07-D-0004-1T02 01 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP LB MAMC 541513 Service Level B IT Personnel, Madigan Army Medical Center (MAMC) Madigan Army Medical Ctr (MAMC) Joint Base Lewis -McChord (JBLM) W9124D-10-D-0031 1 Sep - 31 Aug 2015 $25,000,000 - $100,000,000 Requirements REQ NISH DOL 722310 Service Dining Facility Attendants (DFA) JBLM Joint Base Lewis -McChord (JBLM)
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 9 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91248-11-D-0026 1 Jan - 31 Dec 2015 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0025 01 Feb - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0024 01 Jan - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0022 01 Jan - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0017 01 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Requirements FFP Unrestricted 62 OSS/CC 488119 Service Landing Services, Port of Moses Lake, WA JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0018 01 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Requirements FFP SB 62 MXG 562112 Service Environmental Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-13-D-0001 01 Nov - 31 Oct 2017 $5,000,000 - $10,000,000 Requirements FFP NISH DPW 562991 Service Level B Chemical Latrine Rental & Servicing JBLM Joint Base Lewis -McChord (JBLM) DAKF57-02-F-0223 1 Sep - 31 Aug 2020 $5,000,000 - $10,000,000 Other FFP Unrestricted DPW 311919 Utility Energy Savings Performance Contract JBLM Joint Base Lewis -McChord (JBLM) W91QF7-09-C-0040 2 Nov - 27 Feb 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 333415 Service HVAC Maintenance JBMHH Joint Base Myers Henderson Hall (JBMHH) W91QF7-09-C-0041 2 Nov - 27 Feb 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 333415 Service HVAC Maintenance JBMHH Joint Base Myers Henderson Hall (JBMHH) W91QF7-10-C-0014 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB NETCOM 541513 Service Network Engineers JBMHH Joint Base Myers Henderson Hall (JBMHH) New Requirement TBD TBD $10,000,000 - $25,000,000 TBD FFP TBD ASAP TBD Service Substance Abuse Prevention Mission Operations Support Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity VTC Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity MEPS PBX Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity HQ PBX Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity CISCO Chassis & Switch Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity Netscout Infinistream Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity Laptop Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD USACC 541612 Service Strategic Planner Support Knox Knox New Requirement TBD TBD $5,000,000 - $10,000,000 Task Order FFP TBD HQDA/ASAP 541612 Service Prevention & Training/Communications & Outreach Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD HQDA/ASAP 541612 Service Program Evaluation/Analysis Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD ARNG, CA 541612 Service CAC Services Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD ARNG, CA 541612 Service CAC Services Knox Knox New Requirement 1 May - 30 Apr TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service Network Cable Service Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service QA, PM, & Telephone Maintenance Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service Exchange, Network, Windows Support Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service System Analysis, Engineering & Program Support Knox Knox W9124D-09-C-0004 1 Jan - 31 Dec 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 562111 Service Post Refuse Collection Knox Knox W9124D-08-D-0004 1 Feb - 31 Jan 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Chicago Meals & Lodging Knox Knox W9124D-09-D-0012 1 Mar - 29 Feb 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service San Diego Meals & Lodging Knox Knox W9124D-08-D-0016 1 Apr - 31 Mar 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Kansas City Meals, Lodging & Trans Knox Knox W9124D-08-D-0045/46/47 14 Jul - 13 Jul 2013 $100,000,000 - $500,000,000 JOC FFP LB DPW 236220 Service Job Order Contract for Fort Knox Knox Knox W9124D-08-C-0017 1 Aug - 31 Jul 2013 $25,000,000 - $100,000,000 Definitive Contract FFP 8(a) AG 561110 Service Adjutant General Svcs Knox Knox W9124D-08-C-0042 1 Dec - 31 Aug 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB DOIM 512110 Service Visual Information Support Svcs Knox Knox W91WAW-11-D-0025-2E07 28 Mar - 27 Sep 2013 $5,000,000 - $10,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Mobile Training Team Support Knox Knox W91WAW-10-D-0007-0003 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP Unrestricted VAHA 541612 Service Studies & Analysis for VHA Emergency Mgt Strategic Healthcare Group Knox Knox W9124D-09-C-0005 1 Dec - 30 Nov 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) USAREC 541430 Service Special Purpose Facility Knox Knox W91WAW-11-D-0020-2E01 19 Feb - 18 Feb 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Personnel Service Delivery Redesign Knox Knox W91WAW-11-D-0024-2E06 20 Feb - 19 Feb 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service ACS, Child Advocacy & NPSP Knox Knox W91WAW-11-D-0024-0004 27 Feb - 26 Feb 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted WHS 541612 Service HR Services Knox Knox W9124D-09-D-0014 1 Mar - 28 Feb 2014 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Montgomery Meals & Lodging Knox Knox W9124D-11-C-0029 1 Oct - 28 Feb 2014 $10,000,000 - $25,000,000 Definitive Contract FFP RSA/HUBZone DOL 722310 Service Full Food Service Knox Knox Knox NEW REQUIREMENT 1 Mar-28 Feb 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) MEPCOM 541511 Service IT Enterprise Architecture Maintenance Knox Knox W91WAW-11-D-0016-0002 22 Mar - 21 Mar 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted INSCOM-G1 541612 Service Advertising & Recruitment Support Knox Knox W91WAW-11-D-0024-0014 4 Apr - 3 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Army Financial Mngt Com 541612 Service Fort Campbell DMPO Services Knox Knox W91WAW-11-D-0031-2E02 9 Apr- 8 Apr 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted HRC 541612 Service Common Access Card Knox Knox W91WAW-11-D-0024-2E02 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service ACS Family Advocacy Program and Relocation Assistance Support Knox Knox W9124D-12-C-0011 1 May - 30 Apr 2014 $10,000,000 - $25,000,000 Definitive Contract FFP 8(a) USAREC 561110 Service Admin Support Svcs Knox Knox W91WAW-11-D-0024-2E04 15 May - 14 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted 502d Mission Support Group, Ft. Sam 541612 Service ACS, Family Advocacy Support, Fort Sam Houston Knox Knox DAAB15-99-A-1003-2E12 21 Jun - 20 Jun 2014 $10,000,000 - $25,000,000 Task Order FFP LB USAAC 511210 Service Sybase CPU Based Licensing Knox Knox W9124D-11-D-0047 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Requirements FFP RTC UNICOR USAAC 315191 Commodity T-shirts Knox Knox W91WAW-11-D-0027-2E01 3 Jul - 2 Jul 2014 $5,000,000 - $10,000,000 Task Order FFP TBD Army G1 541612 Service Army G1 Rest & Recuperation Program Support Knox Knox W91WAW-11-D-0025-2E04 03 Jul - 2 Jul 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM-SE 541612 Service CAC Support Services, Fort Bragg Knox Knox
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 10 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91WAW-11-D-0024-2E12 24 Aug-23 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Transition Procession Services for IMCOM Europe Knox Knox W91WAW-11-D-0025-2E05 28 Sep-27 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted MEDCOM (AW2) 541612 Service Soldier/Family Member Support (Army Wounded Warrior (AW2) Advocates) Knox Knox W91WAW-11-D-0024-2E08 1 Aug - 31 Jul 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted IMCOM/DFAS 541612 Service Military Pay Support Knox Knox W91WAW-10-D-0007-2E01 16 Aug - 15 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted WTC 541612 Service Strategic Communication Support for Warrior Transition Command Knox Knox W91WAW-11-D-0013-2E01 01 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted ASA (M&RA) 541612 Service March 2 Success Program Update Support Knox Knox W91WAW-11-D-0014-2E01 27 Sep - 28 Sep 2014 $100,000,000 - $500,000,000 Task Order FFP Unrestricted ROTC 541612 Service ROTC Functional Support (Instructors) Knox Knox W91WAW-11-D-0024-2E09 16 Aug - 15 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted HRC 541612 Service Army Career & Alumni Program (ACAP) Knox Knox W91WAW-11-D-0025-2E06 26 Sep - 25 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted IMCOM 541612 Service EFMP Systems Navigation Support Services Knox Knox W9124D-10-C-0044 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB USAREC 561311 Service USAR Medical Leads Generation/Accessions Knox Knox W91WAW-10-D-0002-2E01 27 Sep - 26 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted ASA (M&RA) & DA- G1 541612 Service Civ Workforce Transformation Support Knox Knox W91WAW-10-D-0007-2E02 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted AHDQS-G1 541612 Service Deployment Health Assessment Support Knox Knox W91WAW-10-D-0007-2E03 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Sexual Assault Data Management support Knox Knox W91WAW-10-D-0005-2E01 28 Sep - 27 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Outreach and Strategic Communications Support Knox Knox W91WAW-11-D-0024-2E11 29 Sep - 28 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM-G9 541612 Service Army One Source Program Support Svcs Knox Knox W91WAW-11-D-0025-2E08 29 Sep - 28 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted OSD MC&FP 541612 Service Military Spouse Employment Partnership Program Support Knox Knox W91WAW-11-D-0007-2E01 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted DA G-1 541612 Service Soldier's Benefits Servics (SBS) Support Knox Knox W91WAW-11-D-0031-2E04 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted DA-G1 541612 Service Prevention & Training Support Servics Knox Knox W9124D-09-D-0024 1 Oct - 30 Sep 2014 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Fort Lee Meals & Lodging Knox Knox W91WAW-11D--0024-2E05 15 May - 14 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted 502d Mission Support Group, Ft. Sam 541612 Service ACS, Warfighter & Family Service , Relocation & Moblization Svcs Knox Knox W9124D-10-C-0012 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB USAREC 561311 Service Eastern Language Lead Generation Knox Knox W9124D-12-F-0029 20 Jan - 19 Jan 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted HQDA(DAPE-PRS) 541519 Service Active Army Strength Forecaster (A2SF) Systems Support Knox Knox W91QUZ-09-A-0001-2E05 31 Jan-30 Jan 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted MEPCOM 511210 Commodity Oracle Unlimited License Agreement Knox Knox W91WAW-11-D-0025-2E11 19 Feb - 18 Feb 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Victim Advocacy & Sexual Assault Support Knox Knox W91WAW-10-D-0002-2E02 22 Feb - 28 Feb 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-G1 541612 Service Stigma Reduction Reduction Communications Campaign Support Knox Knox New Requirement 1 Mar-28 Feb 2015 $1,000,000 - $5,000,000 TBD FFP 8(a) MEPCOM 541511 Service Computer Systems/Application Maintenance Knox Knox W91WAW-11-D-0031-2E05 26 Mar - 25 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Army Reserves 541612 Service Recovery Care Coordinator Support Knox Knox W9124D-11-D-0035 1 Apr - 31 Mar 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Sacramento Meals & Lodging Knox Knox W91WAW-11-D-0031-2E06 16 Apr - 15 Apr 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted Air Force 541612 Service Recovery Care Coordinator Support Knox Knox W9124D-12-C-0012 16 Apr-15 Apr 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) USAREC 512110 Service HD DVD Production Knox Knox W9124D-11-D-0040 1 May - 30 Apr 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Dallas Meals & Lodging Knox Knox W91WAW-10-D-0031-2E01 16 May-15 May 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted USARC 541612 Service Support Service for Yellow Ribbon Reintegration Program Office Knox Knox W91WAW-11-D-0031-2E07 17 May - 16 May 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 624190 Service New Parent Support Program Knox Knox W9124D-11-D-0043 1 Jul - 30 Jun 2015 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Boston Meals & Lodging Knox Knox W91WAW-11-D-0026-2E01 17 Jul - 16 Jul 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted OSD 541612 Service Wounded Warrior Care & Transition Studies & Analysis Support Knox Knox W91WAW-11-D-0031-2E08 27 Jul - 26 Jul 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted DASD (WWCTP) 541612 Service OSD Recovery Care Program Knox Knox W91WAW-11-D-0031-2E10 15 Aug - 14 Aug 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted MEDCOM 541612 Service US Army Recovery Care Coordinator Program Knox Knox W91WAW-11-D-0031-2E09 22 Aug - 21 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA G-1 541612 Service Outplacement Services Knox Knox W91WAW-11-D-0024-2E13 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-Fort Polk 541612 Service DHR Support Services Knox Knox W9124D-10-D-0018 1 Sep - 31 Aug 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Jacksonville Meals & Lodging Knox Knox W91WAW-10-D-0029-2E01 14 Sep-13 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM-G9 541612 Service Instruction support of Personal Finance Mgt Knox Knox W91WAW-11-D-0033-2E01 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Office of Adm Asst to SECARMY 541612 Service Army Substance Abuse Program Testing Support Knox Knox W9124D-12-C-0035 28 Sep-27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ARRTC 541513 Service Training Automation Support Knox Knox W9124D-12-D-0058 1 Oct-30 Sep 2015 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Los Angeles Meals & Lodging Knox Knox W9124D-13-D-0005 18 Oct-17 Oct 2015 $1,000,000 - $5,000,000 Requirements FFP 8(a) NEC 238210 Construction Networking Installation and Supplies Knox Knox W9124D-11-D-0036 7 Apr - 6 Apr 2016 Over $500,000,000 IDIQ FFP IDIQ LB USAREC 541810 Service US Army National Advertising Knox Knox W9124D-12-C-0009 7-Apr - 6-Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SB USAREC 561422 Service Cyber Recruiting Operations Knox Knox W9124D-11-C-0011 20 Jul -30 Jul 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SB HRC 524292 Service Claims and Benefits Processing Knox Knox W9124D-11-C-0009 31 Jul - 30 Jul 2016 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted HRC 561990 Service Joint Personal Effect Depot Knox Knox W9124D-11-C-0010 31 Jul - 30 Jul 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SDVOSB HRC 541990 Service Casualty Support Services Knox Knox W9124D-11-C-0019 15 Sep - 31 Jul 2016 $100,000,000 - $500,000,000 Definitive Contract FFP AbilityOne DPW 561210 Service Facilities Maintenance Svcs Knox Knox W9124D-11-C-0016 4 Aug - 3 Aug 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SB HRC 561990 Service Education Support Services Knox Knox W9124D-11-C-0017 25 Aug - 24 Aug 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne HRC 561422 Service Human Resource Communication Center & Mail Distribution Knox Knox W9124D-11-D-0056 1 Sep - 31 Aug 2016 $25,000,000 - $100,000,000 Requirements FFP 8(a) DOL 561210 Service Logistics Services Support Knox Knox W9124D-12-D-0048 1 Oct-30 Sep 2016 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service New York Meals & Lodging Knox Knox W9124D-11-D-0057 1 Nov - 31 Oct 2016 $10,000,000 - $25,000,000 Requirements FFP RTC Unrestricted MEPCOM 721110 Service Baltimore Meals & Lodging Knox Knox W9124D-12-D-0015 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 Requirements FFP RTC Unrestricted MEPCOM 721110 Service Atlanta Meals, Lodging & Transportation Knox Knox W9124D-12-D-0011 1 Apr - 31 Mar 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Little Rock Meals & Lodging Knox Knox W9124D-12-D-0025 1 Jun - 31 May 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Seattle Meals & Lodging Knox Knox W9124D-12-D-0021 1 Jul - 30 Jun 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Tampa Meals & Lodging Knox Knox
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 11 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W9124D-12-D-0019 1 Jul - 30 Jun 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Phoenix Meals & Lodging Knox Knox W9124D-12-D-0034 1 Jul-30 Jun 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Portland ME Meals & Lodging Knox Knox W9124D-12-D-0035 1 Jul-30 Jun 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Milwaukee Meals & Lodging Knox Knox W9124D-12-C-0029 20 Aug-19 Aug 2017 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne MEPCOM 561720 Service Custodial & Grounds Maint for Syracuse MEPS Knox Knox W9124D-12-D-0056 1 Sep-31 Aug 2017 $10,000,000 - $25,000,000 Requirements FFP AbilityOne USAREC 339941 Commodity Writing Instruments Knox Knox W9124D-12-D-0041 1 Sep-31 Aug 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Spokane Meals & Lodging Knox Knox W9124D-12-D-0043 1 Sep-31 Aug 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Portland OR Meals & Lodging Knox Knox W9124D-12-D-0051 1 Oct-30 Sep 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Buffalo Meals & Lodging Knox Knox W9124D-12-D-0057 1 Oct-30 Sep 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service San Jose Meals & Lodging Knox Knox W9124D-12-D-0059 1 Oct-30 Sep 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Raleigh Meals & Lodging Knox Knox W9124D-05-C-0017 1 Jul - 30 Jun 2055 $100,000,000 - $500,000,000 Definitive Contract FFP Unrestricted DPW 924110 Service Operation of Waste Water/Storm Knox Knox W91QF4-11-C-0003 9 May - 8 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB CDID 541690 Service Software Engineering Process Office (SEPO) Analytical Support Leavenworth Leavenworth W91QF4-09-C-0012 12 Aug - 11 Aug 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB CALL 511120 Service Media Division Support Leavenworth Leavenworth W91QF4-11-C-0016 12 Sep - 11 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB CALL 541690 Service Analysis Support Leavenworth Leavenworth W911S0-11-D-0013-0011 29 May - 28 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted MCCoE 541690 Service Army Operational Knowledge Management (AOKM) Support Leavenworth Leavenworth W911S0-11-D-0018-0001 11 Jul - 10 Jul 2014 $1,000,000 - $5,000,000 Task Order FFP SB / Suite 2 AMSC 541690 Service IT Support Leavenworth Leavenworth W911S0-11-D-0015-0002 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DLDC 541690 Service Exercise Support Leavenworth Leavenworth W911S0-11-D-0015-0004 4 Aug - 3 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MCTD&S Leavenworth Leavenworth W91QF4-11-C-0007 8 Aug - 7 Aug 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB CGSC 611310 Service Strategic Leadership Leavenworth Leavenworth W911S0-11-D-0013-0009 16 Aug - 15 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID RDD 541690 Service Mission Command Assessment Leavenworth Leavenworth W911S0-11-D-0011-0004 1 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CGSS 541690 Service Curriculum Support Leavenworth Leavenworth W911S0-11-D-0013-0002 4 Sep - 3 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP SB/ Suite 2 TMD 541690 Service MCTS IP Leavenworth Leavenworth W911S0-11-D-0013-0007 27 Sep - 26 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted MCCoE 541690 Service Mission Command Center of Excellence (MCCoE) IT Support Leavenworth Leavenworth W911S0-11-D-0011-0002 22 Sep - 21 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service CAC Training Leavenworth Leavenworth W911S0-11-D-0015-0006 23 Sep - 22 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MCDMG & MCSI Leavenworth Leavenworth W911S0-11-D-0015-0008 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Army Training Network (ATN) Support Leavenworth Leavenworth W911S0-11-D-0015-0009 19 Sep - 18 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MSMTT Support Leavenworth Leavenworth W91QF4-11-C-0015 12 Sep - 11 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB CALL (ATZL-CTL) 541690 Service Multifunction LNO (L21 PME Support) Leavenworth Leavenworth W911S0-11-D-0012-0003 26 Sep - 25 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted COIN 541690 Service Analytical Support Leavenworth Leavenworth W91QUZ-06-D-0018-B007 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DOET 541690 Service Programmer Support Leavenworth Leavenworth W911S0-11-D-0010-0001 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service Digital Training Management System (DTMS) Enhancement Leavenworth Leavenworth W911S0-11-D-0010-0002 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Trng Dev/Trng Product Mgmt Support Leavenworth Leavenworth W91QUZ-06-D-0019-B006 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TRAC 517110 Service CODDA Leavenworth Leavenworth W911S0-11-D-0011- 0003 01 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CGSC 541690 Service IMI Support Leavenworth Leavenworth W911S0-11-D-0013-0010 30 Jan - 29 Jan 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID EWPO 541690 Service Electronic Warfare Proponent Office (EWPO) Analyst Support Leavenworth Leavenworth W911S0-11-D-0011-0005 23 Apr - 22 Apr 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CALL 541690 Service Forums Facilitator Support Leavenworth Leavenworth W911S0-11-D-0018-0002 12 May - 11 May 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAC-G6 541690 Service CAC Portal Support Leavenworth Leavenworth W911S0-11-D-0009-0002 9 Jun - 8 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID TCM-MC 541690 Service Analytical Support Leavenworth Leavenworth W91QF4-11-D-0002/0003/ 0004/0005 15 Jul - 14 Jul 2015 $25,000,000 - $100,000,000 MATOC FFP LB TRADOC/TRAC 541690 Service Training and Doctrine Command (TRADOC) Analysis Center Leavenworth Leavenworth W911S0-11-D-0011-0006 30 Jul - 29 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 541690 Service Study Support Leavenworth Leavenworth W911S0-11-D-0015-0012 13 Aug - 12 Aug 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Combined Arms Training Strategies (CATS) Leavenworth Leavenworth W91QF4-12-C-0009 29 Aug - 28 Aug 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB NEC 811213 Service Land Mobile Radio Maintenance Leavenworth Leavenworth W91QF4-12-C-0012 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB MCC 621399 Service MCC Med Distribution Leavenworth Leavenworth W91QF4-10-C-0029 13 Sep - 12 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CGSC 611430 Service PCC Seminar Leavenworth Leavenworth W91QF4-12-F-0048 24 Sep - 23 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted ARCYBER 541690 Service Cyber CBA Leavenworth Leavenworth W91QUZ-06-D-0016-B004 26 Sep - 25 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 517110 Service Multi-Source Assessment and Feedback (MSAF) Info Tech Leavenworth Leavenworth W911S0-11-D-0011-0007 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 541690 Service (Multi-Source Assessment and Feedback) MSAF Support Ops Leavenworth Leavenworth W911S0-11-D-0009-0003 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CSI 541690 Service COST Support Leavenworth Leavenworth W911S0-11-D-0009-0004 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CSI 541690 Service Staff Ride Support Leavenworth Leavenworth W91QF4-12-C-0015 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CAL 611430 Service Multi-Source Assessment and Feedback (MSAF) Coaches Leavenworth Leavenworth W91QF4-12-C-0022 29 Sep - 28 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) AMSC 541519 Service Army Management Staff College (AMSC) Helpdesk Support Leavenworth Leavenworth W91QF4-12-C-0017 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CDID TCM-MC 541690 Service Integration Support Leavenworth Leavenworth W91QF4-12-C-0013 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TMD 541511 Service ATMS Sustainment Leavenworth Leavenworth W911S0-11-D-0009/0010/ 0011/0012 (Suite 1 - Large Business) 01 Jan - 31 Dec 2015 $100,000,000 - $500,000,000 MATOC FFP LB CAC-Ft Lvn 541690 Service Combined Arms Center (CAC) Omnibus Support Leavenworth Leavenworth W911S0-11-D-0013/0014/ 0015/0016/0017/0018 (Suite 2 - Small Business) 01 Jan - 31 Dec 2015 $100,000,000 - $500,000,000 MATOC FFP SB CAC-Ft Lvn 541690 Service Combined Arms Center (CAC) Omnibus Support Leavenworth Leavenworth W911S0-11-C-0007 20 Apr - 19 Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SLA Directorate of Installation Support 722310 Service Full Food Services Leavenworth Leavenworth W91QF4-06-C-0003 01 Jul - 30 Jun 2016 $5,000,000 - $10,000,000 Other FFP CITY GOV DPW 541690 Service Sewage Services Leavenworth Leavenworth
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 12 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W912DQ-11-D-4006 26 Jul - 25 Jul 2016 $25,000,000 - $100,000,000 JOC FFP SB IMCOM 238990 Service Job Order Contract Leavenworth Leavenworth SP00600-03-C-8265 26 Sep - 25 Sep 2053 $25,000,000 - $100,000,000 Other FFP LB IMCOM 221310 Service Prizatized Utility Leavenworth Leavenworth SP00600-05-C-8254 30 Sep - 29 Sep 2055 $25,000,000 - $100,000,000 Other FFP LB IMCOM 221122 Service Prizatized Utility Leavenworth Leavenworth W911S0-07-C-0002 15 Jul - 15 Dec 2012 $10,000,000 - $25,000,000 Definitive Contract CPFF Unrestricted AG 561110 Service Human Resources Directorate (HRD) Operations& Maintenance Services (O&M) Support Services Lee Lee W91QF1-06-D-0003 1 Sep - 28 Feb 2013 $100,000,000 - $500,000,000 IDIQ FFP RSA DOL 722310 Service Food Services Lee Lee W911S0-07-C-0004 29 Sep - 28 Mar 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF Unrestricted DPW 561210 Service DPW O&M Support Services Lee Lee New Requirement (Multiple Award) 1 May - 30 Apr 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) & SB DPW TBD Service A-E Services (Multiple Award IDIQ) Lee Lee W911S0-08-F-0021 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted Command & General Staff College 541330 Service Services for Sustainment Center of Excellence (SCOE) M&S tool software customization and implementation Lee Lee W91QF5-09-D-0001 1 Oct - 29 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 236220 Construction Carpet Lee Lee W91QF5-10-G-0003 6 Aug -7 Aug 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0004 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0005 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0006 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0007 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0007 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF1-04-C-0007 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB DEL 562111 Service Refuse/Recycle Lee Lee W91QF5-09-D-0007 1 Oct - 29 Sep 2014 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 237310 Construction Painting Lee Lee W911S0-10-D-0028 2 Sep - 1 Sep 2015 $10,000,000 - $25,000,000 IDIQ TBD TBD CASCOM 541990 Service Concept Development & Analysis, Exercises Support Services Lee Lee W91QF5-10-C-0026 30 Sep -29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Chaplain 813110 Service Chaplain Facillity Support Services Lee Lee W911S0-11-D-0022,-0024, -0025 4 Feb - 3 Feb 2016 $100,000,000 - $500,000,000 IDIQ FFP SB CASCOM 541990 Service Sustainment Center of Excellence (SCOE) Lee - SB Suite Lee Lee W911S0-11-D-0029 25 Feb - 24 Feb 2016 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted CASCOM 541712 Service Sustainment Battle Lab Lee Lee W911S0-11-D-0030- 0033 16 Mar - 15 Mar 2016 $100,000,000 - $500,000,000 IDIQ FFP Competitive 8(a) CASCOM 541990 Service Sustainment Center of Excellence (SCOE) (8(a))- CASCOM Instructor Support Lee Lee W91QF5-13-D-0001 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238320 Construction Postwide Painting Lee Lee W91QF5-13-D-0002 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238160 Construction Postwide Painting Lee Lee W91QF5-13-C-0002 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 561210 Service Wet and Dry Sprinkler System Maintenance Lee Lee New Requirement 30 Sep - 1 Oct 2018 $10,000,000 - $25,000,000 IDIQ TBD TBD CASCOM TBD Service IT Support Services Lee Lee DACA65-00-C-0034 1 May - 30 Apr 2050 $25,000,000 - $100,000,000 Definitive Contract Utility Privatization LB DPW/L 221310 Service Postwide Water Utility Privatization Lee Lee SP0600-04-C-8252 1 Apr - 31 Mar 2054 $100,000,000 - $500,000,000 Definitive Contract Utility Privatization LB DPW/L 221310 Service Postwide Electrical Privatization Lee Lee W911S7-10-D-0019 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238320 Construction Painitng and Repairs Leonard Wood Leonard Wood W911S7-11-D-0034 1 Aug - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 237310 Construction Asphalt Requirments Leonard Wood Leonard Wood W911S7-12-D-0001 1 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812332 Service Installation Laundry Services Leonard Wood Leonard Wood W911S7-09-D-0029 1 Sep - 31 Aug 2013 $100,000,000 - $500,000,000 IDIQ FFP Randolph Sheppard Act DOL 722310 Service Full Food Service Leonard Wood Leonard Wood W911S7-10-D-0018 7 Sep - 6 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238330 Service Carpet Installation Leonard Wood Leonard Wood W911S7-11-D-0014 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238110 Construction Concrete Requirments Leonard Wood Leonard Wood W911S7-10-D-0009 1 Jan - 31 Dec 2014 $10,000,000 - $25,000,000 IDIQ CPAF LB Chem School 561210 Service Chemical Defense Facility O&M Leonard Wood Leonard Wood W911S7-05-D-0012 1 Feb - 31 Jan 2015 $100,000,000 - $500,000,000 IDIQ FFP LB DPW 221210 Utility Distribution of Natural Gas Leonard Wood Leonard Wood W9124D-10-D-0028 25 Aug - 24 Aug 2015 $25,000,000 - $100,000,000 JOC FFP HZ DPW 236220 Construction Job Order Contract Leonard Wood Leonard Wood W911S0-10-D-0020 - 0027 & W911S0- 11-D-0021 (9 Contracts) 14 Sep - 13 Sep 2015 $25,000,000 - $100,000,000 MATOC FFP Unrestricted / SDVOSB MSCoE 541990 Service Mission Support Leonard Wood Leonard Wood W911S7-12-D-0002 1 Feb - 31 Jan 2017 $25,000,000 - $100,000,000 IDIQ CPAF 8(a) Competitive DPW 561210 Service Facilities Maintenance Leonard Wood Leonard Wood W911S7-07-D-0002 1 Sep -31 Aug 2053 $25,000,000 - $100,000,000 IDIQ FFP Utility DPW 221122 Service Electrical Services Leonard Wood Leonard Wood W911SA-10-D-0005 1 Jul - 30 Jul 2013 $5,000,000 - $10,000,000 JOC FFP 8(a) sole source 88th 236220 Construction Construction - Northwest Region JOC Fort McCoy Fort Mccoy W911SA-11-D-0012/W911SA-12-D- 0001 1 Oct - 20 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 541330 Construction/A&E Construction A&E - Install Water 7 Sewer in 200 Block Fort McCoy Fort Mccoy New Requirement 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 TBD FFP TBD DOL TBD Service Maintenance Service Fort McCoy Fort Mccoy New Requirement TBD 2014 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 236220 Construction Construction - Repair Chapel b-1759 Fort McCoy Fort Mccoy W911SA-11-D-0012/W911SA-12-D- 0001 1 Oct - 20 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 236220 Construction Repair Alderwood Dam Fort McCoy Fort Mccoy W911SA-12-D-0008 1 Feb - 31 Jan 2015 $1,000,000 - $5,000,000 IDIQ FFP 8(a) competitive DPW 237310 Construction Construction - Concrete Crushing Fort McCoy Fort Mccoy W911SA-09-D-0016 15 Mar - 14 Mar 2015 $5,000,000 - $10,000,000 IDIQ FFP SB DPW TBD Construction Construction - Demolition Fort McCoy Fort Mccoy New Requirement 15 Mar - 14 Mar 2015 $5,000,000 - $10,000,000 IDIQ FFP NA DPW 238320 Construction Construction - Interior/Exterior Painting Fort McCoy Fort Mccoy W911SA-08-C-0006 1 Oct - 30 Sep 2015 $25,000,000 - $100,000,000 Definitive Contract FFP SB DPW 561210 Service DPW Base Operations Fort McCoy Fort McCoy W91LV2-11-D-0001 1 Mar - 28 Feb 2016 $10,000,000 - $25,000,000 IDIQ FFP NISH DPW 561720 Service Installation Custodial Fort McCoy Fort McCoy New Requirement 30 Mar - 1 Apr 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW TBD Service Laundry Services Fort McCoy Fort Mccoy W911SA-11-A-0008 15 Apr - 14 Apr 2017 $1,000,000 - $5,000,000 BPA FFP SB DPW 444110 Commodity Building Materials for Troop Projects Fort McCoy Fort Mccoy New Requirement 8 Sep - 7 Sep 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW TBD Service Cultural Resources Project Management and Field Crew Services Fort McCoy Fort Mccoy W911SA-09-D-0011 28 Sep - 27 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 324122 Commodity Crushed Rock/Gravel Fort McCoy Fort Mccoy New Requirement 1 Nov - 31 Oct 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW 561720 Service Snow Removal Fort McCoy Fort Mccoy New Requirement 1 Nov - 31 Oct 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW 561720 Service Snow Removal Fort McCoy Fort Mccoy W911SA-10-D-0013 1 Jul - 30 Jun 2018 $5,000,000 - $10,000,000 IDIQ FFP SB 88th 562910 Service UXO clearance Fort McCoy Fort Mccoy
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 13 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S0-11-F-0040 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract COST/FFP AbilityOne DPW 561210 Service DPW Base Ops Support Services Meade Meade W911S0-11-F-0030 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract COST/FFP AbilityOne DOL 561210 Service DOL Base Ops Support Services Meade Meade W911S0-11-C-0012 1 Aug - 31 Jul 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SLA DOL 722310 Service Full Food Service Meade Meade W9124E-08-D-0002 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Requirements FFP SB DOL 532120 Supply Refrigerated Trucks Polk Polk W9124E-11-P-0095 23 Sep - 22 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB 162nd 611699 Service Security Force Assistance Instructor Polk Polk W911SE-07-D-0016-F920 10 Nov - 9 Nov 2013 $100,000,000 - $500,000,000 Task Order FFP LB DOL 561210 Service Base Operations Support (BASOPS) (FIRST Task Order) Polk RICC W911SE-07-D-0036-2E01 1 Jan - 31 Dec 2013 $25,000,000 - $100,000,000 Task Order FFP SB DOL 561210 Service Transportation Motor Pool Operations (FIRST Task Order) Polk RICC W9124E-09-D-0001 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Requirements FFP SB DOL 488991 Service Packing and Crating Polk Polk DABK01-03-D-0010-F902 15 Jan - 14 Jan 2014 $25,000,000 - $100,000,000 Task Order FFP LB DPTMS 561210 Service Base Operations Support (BASOPS) Polk Polk W9124E-12-A-0004 5 Mar - 4 Mar 2014 $1,000,000 - $5,000,000 BPA FFP SB OPGRP 812332 Service Rotational Laundry Polk Polk W9124J-09-C-0014 1 May - 30 Apr 2014 $25,000,000 - $100,000,000 Definitive Contract FFP NISH DPW 561210 Service Base Operations Support (BASOPS) Polk Polk W911SE-09-D-0002 1 Jul - 30 Jun 2014 $10,000,000 - $25,000,000 Requirements FFP LG DPW 561211 Service Solid Waste Polk Polk W911SE-04-A-0006 G101-G117 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Task Order FFP LB NEC 532420 Supply Copiers Polk Polk W91QUZ-06-D-0016-F904 1 May - 30 Apr 2014 $25,000,000 - $100,000,000 Task Order FFP LB NEC 541519 Service NEC BASOPS Polk Polk W91RUS-11-A-0007-G103 30 Aug - 29 Aug 2014 $1,000,000 - $5,000,000 BPA FFP LB NEC 517210 Service Installation Cellular Requirements Polk Polk W9124E-11-D-0008 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Requirements FFP HubZone DPW 561730 Service Grounds Maintenance Polk Polk W9124J-12-D-0010 1 Jan - 30 Sep 2014 $5,000,000 - $10,000,000 JOC FFP 8(a) DPW 236220 Construction Job Order Contract (JOC) Polk Polk W9124E-12-D-0001 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 Requirements FFP HubZone DPW 561720 Service Custodial Services Polk Polk DACA87-94-C-0008 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 Definitive Contract FFP/CS SB DPW 541620 Service Earth Coupled Heat Pumps Polk Polk W9124E-10-D-0002 1 Feb - 31 Jan 2015 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562991 Service Service Government Owned Latrines Polk Polk W9124E-12-D-0003 20 Apr - 19 Apr 2015 $25,000,000 - $100,000,000 IDIQ FFP 8(a) DPW 237310 Construction Road Repair Polk Polk W9124E-11-D-0005 4 Jul - 3 Jul 2015 $1,000,000 - $5,000,000 Requirements FFP NISH G3 321920 Supply Replicated Ammo Polk Polk W9124J-11-D-0006 15 Dec - 14 Dec 2015 $25,000,000 - $100,000,000 Requirements FFP SB OPSGRP 562010 Service Rotational Life Support Polk Polk W911SE-11-D-1006-G104 1 Sep - 31 Aug 2016 $1,000,000 - $5,000,000 Task Order FFP HubZone DPTMS 488190 Service Aircraft Refueling Polk Polk W9124E-12-D-0002 1 Jul - 30 Jun 2017 $25,000,000 - $100,000,000 Requirements FFP RSA DOL 722310 Service Full Food Service Polk Polk W911S0-07-C-0007 1 Jul - 30 Jun 2017 Over $500,000,000 Definitive Contract CPAF LB Joint Readiness Training Center (JRTC) 611699 Service JRTC Mission Support Services Polk Polk W9124E-12-D-0004 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 Requirements FFP NISH DOL 722310 Service Dinning Facility Attendants Polk Polk W91QUZ-07-D-0009-0Q81 28 Sept - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP CHESS DLIFLC 334111 Commodity TECII Systems Presidio of Monterey Presidio of Monterey New Requirement 1 July - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FFP TBD 63rd RSC 561720 Service Custodial Services Grand Prairie, TX Presidio of Monterey New 6-month Bridge Contract 01 Feb - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP Randolph Sheppard Act FHL DOL 722110 Service Full Food Service (6 month BRIDGE Contract to allow HQ time to put new long term contract in place) Fort Hunter Liggett Presidio of Monterey New Requirement 14 Dec - 18 Aug 2013 $1,000,000 - $5,000,000 Requirements FFP Unrestricted 63rd RSC 721110 Service Yellow Ribbon Reintegration Program Moffett Field, CA Presidio of Monterey W9124N-12-C-0084 17 Sep -16 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611710 Service ILR Reviews Presidio of Monterey Presidio of Monterey W91LV2-11-C-0009 26 Dec- 25 Dec 2013 $10,000,000 - $25,000,000 Definitive Contract FFP Unrestricted DLIFLC 611710 Service Provide foreign language broadcast in 100+ languages with online support Presidio of Monterey Presidio of Monterey New Requirement, PR 10253492 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Definitive Contract FFP NISH 63rd RSC 561720 Service Custodial Services Northern CA Presidio of Monterey W9124N-12-C-0014 15 Aug - 14 Aug 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611310 Service Contract MLI Presidio of Monterey Presidio of Monterey W9124N-12-D-0003 13 Sep - 12 Sep 2015 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DLIFLC 611710 Service OPI TESTING Presidio of Monterey Presidio of Monterey W9124N-12-C-0086 29 Sept -28 Sept 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611710 Service Curriculum Development Presidio of Monterey Presidio of Monterey W9124N-11-F-0015 1 Apr - 31 May 2016 $1,000,000 - $5,000,000 Stand Alone Cost - No Fee NISH IMCOM 561730 Service POM Grounds Maintenance Presidio of Monterey Presidio of Monterey W9124N-12-F-0001 1 Apr - 31 May 2016 $1,000,000 - $5,000,000 Stand Alone Cost - No Fee NISH IMCOM 561720 Service POM Custodial Presidio of Monterey Presidio of Monterey New Contract 1 Dec - 31 May 2017 $5,000,000 - $10,000,000 Stand Alone Cost - No Fee Sole Source - Auth by Statute IMCOM / DMDC 561210 Service New POM/DMDC Base Ops Contract Presidio of Monterey Presidio of Monterey New Requirement (Pending Award) 1 Dec - 31 Nov 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW TBD Service Washers/Dryers (Barracks) Riley Riley W9124J-09-D-0004 1 Jun - 31 May 2013 $5,000,000 - $10,000,000 IDIQ FFP SB (WO) DPW 562111 Service Refuse Riley Riley DABJ41-03-C-0001 1 Jul - 30 Jun 2013 $100,000,000 - $500,000,000 Definitive Contract FFP LB DPW 221122 Service Electric Service (Utility) Riley Riley W911RX-09-D-0009 1 Sep - 31 Aug 2013 $10,000,000 - $25,000,000 Requirements FFP SB DPW 237310 Construction Road Maintenance & Repairs Riley Riley W911RX-10-D-0001 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 212312 Supply Crushed Stone Riley Riley W911RX-11-C-0013 30 Mar - 29 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB NEC 334220 Service LMR Radio Service Riley Riley W911RX-10-D-0005 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 IDIQ FFP SB (8a) DPW 561720 Service Custodial Services Riley Riley W911RX-11-D-0008 1 Sep - 31 Aug 2014 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 337214 Supply Installation Furniture Riley Riley W911RX-11-C-0001 11 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB (WO) DHR 611430 Service Leader to Leader Riley Riley New Requirement 1 Dec - 30 Nov 2015 $10,000,000 - $25,000,000 Definitive Contract FFP SB (HUB) DOL 561210 Service Logistics Support Riley Riley W9124J-11-C-0022 1 Jun - 28 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP SB (HUB) DOL 561210 Service DOL for Material Riley Riley W911RX-10-C-0005 24 Mar - 23 Mar 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB (WO) DPW 238990 Construction Water Tower Inspection and Repair Riley Riley W911RX-11-F-0011 1 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Stand Alone FFP SB (SDV) DPW 811310 Service Parts Washer & Solvent Recycling Riley Riley W911RX-11-D-0007 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 238160 Construction Roof Repair Riley Riley W911RX-11-D-0006 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 Requirements FFP SB (Randolph Shepard) DOL 722310 Service Full Food Service (Combined FFS/DFA) Riley Riley W911RX-12-D-0003 6 Jan - 5 Jan 2016 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Construction Job Order Contract (JOC) Riley Riley W911RX-13-D-0004 1 Nov -31 Oct 2016 $10,000,000 - $25,000,000 IDIQ FFP SB DPW/MEDDAC 561210 Service Facilities Maintence - Hospital Riley Riley W911RX-11-C-9000 1 Apr - 31 Mar 2016 $1,000,000 - $5,000,000 Task Order FFP SB DHR 561210 Service SBS Task Order Riley Riley New Requirement 1 May - 30 Jun 2016 $1,000,000 - $5,000,000 Definitive Contract FFP SB NEC TBD Service NEC Services Riley Riley New Requirement 1 May - 30 Jun 2016 $5,000,000 - $10,000,000 MATOC FFP SB (HUB) DPW 236220 Construction Construction MATOC Riley Riley
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 14 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911RX-12-C-0001 20 Mar - 19 Mar 2017 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 486210 Service Natural Gas Transport Services Riley Riley W911SE-08-D-0016 1 Apr - 31 Mar 2013 $10,000,000 - $25,000,000 Requirements FFP SLA LRC 722310 Service Full Food Service Rucker Rucker W9124G-11-F-0033 23 May - 22 May 2013 $10,000,000 - $25,000,000 Definitive Contract FFP GSA USAACE 541611 Service Advanced Aircraft Flight Training Rucker Rucker W9124G-08-D-0004 1 Aug - 30 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 812320 Service Clothing Alteration and Repair Rucker Rucker W9124G-10-F-0136 19 Sep - 18 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP GSA USAACE 541330 Service Advanced Tactical Combat Model Rucker Rucker W9124G-10-F-0255 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP GSA USAACE 541330 Service CRD Capabilities Based Assessment Rucker Rucker W9124G-08-C-0003 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB DPTMS 561210 Service Training Aids, Devices, Simulators, and Simulations Support Services Rucker Rucker 517110 1 Oct - 30 Sep 2013 $25,000,000 - $100,000,000 IDIQ CPAF/FFP LB DOIM 517110 Service IT Solution Services Rucker Rucker W9124G- 08-D-0005 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB Garrision 812332 Service Quartermaster Laundary Services Rucker Rucker W9124G-08-C-0002 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne Garrision 561210 Service Administrative Services Rucker Rucker W911SE-08-C-0021 1 Jul - 31 Oct 2013 $100,000,000 - $500,000,000 IDIQ/Definitive Contract CPAF Unrestricted DOL/DPW 561210 Service BASOPS Rucker Rucker W91247-09-C-0011 1 Dec - 30 Nov 2013 $25,000,000 - $100,000,000 Definitive Contract FFP SB IMCOM 561612 Service Security Guard Services Rucker Rucker W9124G-12-C-0003 1 Mar - 1 Dec 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) LRC 561210 Service HAZMAT Rucker Rucker W91247-10-D-0005 1 Dec - 30 Nov 2014 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Service Job Order Contract (JOC) Rucker Rucker W9124G-04-C-0037 1 Oct - 30 Sep 2014 $100,000,000 - $500,000,000 Definitive Contract FFP LB TRADOC School 611512 Service Fixed Wing Flight Training Rucker Rucker W9124G-10-C-0002 1 Oct - 30 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract CPAF SB IMCOM 561210 Service Gunnery Range OM&R Rucker Rucker W9124G-12-C-0006 1 Oct - 30 Sep 2015 $100,000,000 - $500,000,000 Definitive Contract FFP LB USAACE 611512 Service Rotary Wing Flight Training Rucker Rucker W91247-11-C-0039 1 Oct - 30 Sep 2016 $25,000,000 - $100,000,000 Definitive Contract FFP/Cost Unrestricted TRADOC 611699 Service SERE Support Services Rucker Rucker W91247-12-C-0023 17 Dec - 16 Dec 2017 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted TRADOC 488190 Service Class III POL Refueling and Defueling Services - Fort Rucker Rucker Rucker New Requirment (Base + 3 years) TBD TBD $25,000,000 - $100,000,000 TBD FFP TBD BAMC CIO 541513 Service Brooke Army Medical Center (BAMC) IT/IM Services Sam Houston Sam Houston New Requirment (Base + 2 years) TBD TBD $25,000,000 - $100,000,000 Stand Alone FFP SB IMCOM 611710 Service Army Continuing Education Services (ACES) Various Sam Houston New Requirment (Base + 4 years) TBD TBD $10,000,000 - $25,000,000 JOC IDIQ TBD FHL/POM 236220 Construction JOC-Fort Hunter Liggett (FHL) Fort Hunter Liggett Sam Houston New Requirement (Base + 4 years) TBD TBD $25,000,000 - $100,000,000 MATOC MATOC TBD 63rd RSC 236220 Construction MATOC - Construction POM Sam Houston New Requirement (Base + 2 years) TBD TBD $25,000,000 - $100,000,000 MATOC IDIQ TBD IMCOM 54131 Service A-E Contract Various Sam Houston New Requirement (Base + 5 years) TBD TBD $5,000,000 - $10,000,000 Stand Alone FFP SLA DOL-FHL 722310 Service Full Food Services Fort Hunter Liggett Sam Houston New Requirement 1 Feb - 31 Jan TBD $25,000,000 - $100,000,000 Task Order Hybrid SB MEDCOM 541513 Service IT Support Services Sam Houston Sam Houston New Requirement 1 Jul-30 Jun TBD $5,000,000 - $10,000,000 Definitive Contract FFP SB DOL 722310 Service Full Food Services Fort Hunter Liggett Sam Houston New Requirement TBD TBD $10,000,000 - $25,000,000 Stand Alone Hybrid SB ARNORTH 54199 Service Chemical, Biological, Radiologic, Nuclear and Explosives (CBRNE) EnterpriseTraining and Certification Sam Houston Sam Houston W9124J-09-D-0005 1 Feb - 31 Jan 2014 $25,000,000 - $100,000,000 Stand Alone FFP HUBZone IMCOM 722310 Service Full Food Services & Dining Facility Attendants Sam Houston Sam Houston W91ZLK-09-D-0006-0004/Shaw 1 Jun - 30 Sep 2014 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W91ZLK-09-D-0006-0007/Shaw 1 Aug - 30 Sept 2014 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W91ZLK-09-D-0006-0009/Shaw 1 Jun - 30 Sep 2014 $5,000,000 - $10,000,000 IDIQ CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W9124J-10-D-0007/0008/ 0009/0010 07 May - 06 May 2015 $25,000,000 - $100,000,000 MATOC FFP 8(a) DPW 236220 Construction MATOC - Construction Sam Houston Sam Houston W91ZLK-09-D-0006-0007 21 Aug - 30 Sep 2015 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation & Program Svcs Sam Houston Sam Houston W9124J-11-C-0012 19 Sep - 18 Sep 2016 $25,000,000 - $100,000,000 Stand Alone FFP 8(a) IMCOM 611692 Service Army Traffic Safety Program Various Sam Houston W91ZLK-09-D-0006-0001 1 Jun - 30 Sep 2016 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Redediation and Program Management Services Sam Houston Sam Houston W9124J-12-D- 0004/0005/0006/0007/0008/0009 1 Jan - 31 Dec 2016 Over $500,000,000 MATOC Hybrid SB IMCOM 561210 Service Support Base Services Various Sam Houston W91ZLK-09-D-0006-0008 1 Sep - 31 Aug 2017 $25,000,000 - $100,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation & Program Management Svc Redstone, AL Sam Houston W9124L-12-C-0001 20 Mar - 19 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8a Sole Source USAFCOEFS 611430 Service 13 Series (13D, 13F, 13R) Sill Sill W9124L-10-C-0004 1 Jun - 31 May 2013 $25,000,000 - $100,000,000 Stand Alone CPAF LB DOL 561210 Service Logistics Support Svcs Sill Sill W9124L-08-C-0001 1 Oct - 30 Sept 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8a DPW 561720 Service Post Cusotidal Sill Sill W9124L-08-D-0001 1 Oct - 30 Sept 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812332 Service Bulk Laundry Sill Sill W9124L-08-D-0002 1 OCT- 30 SEP 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 532490 Service WASHER DRYER LEASE MAINTENANCE Sill Sill W9124J-09-D-0003 1 Oct - 30 Nov 2013 $100,000,000 - $500,000,000 IDIQ FFP OK State Dept of Rehab/Swanson Svcs DOL 722310 Service Full Food Service Sill Sill W9124J-10-D-0004 1 Apr - 31 Mar 2014 $100,000,000 - $500,000,000 IDIQ FFP 8(a) DPW 236220 Construction Job Order Contract (JOC) Sill Sill Sill W911S0-10-D-0013-0006 1 May - 31 Mar 2014 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Automation Management Sill Sill W911S0-10-D-0018-0004 2 Sep - 1 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP SB USAFCOEFS 541990 Service Field Artillery Mobile Trng & Asst Teams Sill Sill W9124L-09-C-0009 1 Oct- 30 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP HUBZONE DPW 562111 Service REFUSE Sill Sill W911SO-10-D-0015-0006 5 Jul - 4 Dec 2014 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS Joint and Combined Integration Directorate 541990 Service Joint Fires Observer Course (JFOC) Sill Sill W9124L-10-D-0002 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Local Sill Sill W9124L-10-D-0003 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Oklahoma Sill Sill
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 15 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S0-10-D-0013-0019 4 Mar - 2 Mar 2015 $100,000,000 - $500,000,000 Task Order FFP SB TRADOC 541990 Service Mutiple Award Task Order Contract (MATOC) TRADOC OMNIBUS Sill Sill W911S0-10-D-0017-0007 28 Jun - 27- Jun 2015 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS USAFCOEFS 541990 Service Joint Operational Fires and Effects Course (JOFEC) Sill Sill W9124L-10-D-0004 thru 0006 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 IDIQ FFP UNRESTRICTED TRADOC G3-5-7 721110 Service Institutional Training Directed Lodging and Meal Policy - Off-Post Lodging Sill Sill W911S0-11-D-0037-0005 1 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP SETA Battle Simulation Center Operations 541712 Service Call For Fire Two Plus (CFFT2+) Sill Sill W911S0-11-D-0035-0006 27 Aug - 26 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP SETA 3-6th ADA 541712 Service Training Aids, Devices, Simulators & Simulations (TADSS) Sill Sill W911S0-10-D-0017-0009 27 Sep - 26 Sep 2015 $10,000,000 - $25,000,000 Task Order FFP OMNIBUS TRADOC (DOTD) 541990 Service Electronic Warfare Training (OMNIBUS) Sill Sill W911S0-10-D-0017-0004 27 Sep - 26 Sep 2015 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS Joint and Combined Integration Directorate 541990 Service Precision Fires Course Instructors Sill Sill W911S0-10-D-0013-0002 29 Sep - 28 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Knowledge Management Sill Sill W911S0-10-D-0015-0003 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Fires Cell Support Sill Sill W9124L-10-C-0005 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) RACH 56110 Service Medical Clerks Sill Sill W9124J-11-D-0008/ 0009/0010/0011/0012 13 May - 12 May 2016 $100,000,000 - $500,000,000 IDIQ FFP 8(a) DPW 236220 Construction Mutiple Award Task Order Contract (MATOC) Sill - Construction Sill Sill W911S0-11-D-0035/0037 3 Jun - 2 Jun 2016 $10,000,000 - $25,000,000 Task Order FFP SB Fires Battle Lab/ TRADOC/COE 541712 Service Systems Engineering & Technical Assistance (SETA) to Support the Fires Capabilities Development and Integration Directorate (CDID) Sill Sill W9124J-11-F-0026 1 Oct - 31 Aug 2016 $100,000,000 - $500,000,000 Stand Alone Cost/FFP Ability One DPW 561210 Service BASEOPS Sill Sill W9124L-11-C-0011 18 Sep - 17 Sep 2016 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) 434th FAB 493190 Service Ammunition Handler Sill Sill W911S0-10-D-0017-0008 30 Sep - 29 Sep 2016 $1,000,000 - $5,000,000 Task Order FFP OMNIBUS USAFCOEFS 541990 Service Field Artillery Officer School Instructor (FASI) Sill Sill W9124L-11-C-0012 30 Sep - 29 Sep 2016 $1,000,000 - $5,000,000 Stand Alone FFP 8a Sole Source USAFCOEFS 611430 Service 13 Series NCOA Sill Sill W911-SE-04-A-0006-2H01 1 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 BPA FFP LB NEC 532420 Service Cost Per Copy Sill Sill W9124L-12-C-0005 1 Sep -31 Aug 2017 $5,000,000 - $10,000,000 Stand Alone FFP 8a COMPETITIVE DOL 561210 Service WEARING APPAREL Sill Sill W9124J-13-C-0001 1 Nov - 31 Oct 2017 $25,000,000 - $100,000,000 Stand Alone CPFF/COST 8(a) DOL 561210 Service Logistics Support Svcs Sill Sill DABT39-01-C-4003 3 Apr - 2 Apr 2051 $5,000,000 - $10,000,000 Stand Alone FFP LB DPW 221210 Service Natural Gas-Privatization Sill Sill DABK35-03-C-0005 3 Jun - 1 Jun 2053 $25,000,000 - $100,000,000 Stand Alone FFP LB DPW 221320 Service Wastewater Collection - Privitization Sill Sill W911SE-07-D-0039-0003 1 Nov - 31 Jan 2013 $100,000,000 - $500,000,000 Task Order CPFF Unrestricted Ft Stewart 561210 Service Ft Stewart FLRC - Directorate of Logistics (DOL) Support Services (FIRST Task Order) Stewart Stewart W911SE-08-D-0010 1 Feb - 31 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP HUBZONE DOL 722310 Service Dining Facility Attendant (DFA) Services Stewart Stewart W9124M-10-C-0017 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB DOL 485999 Service Operation of TMP Stewart Stewart W9124M-10-C-0025 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561320 Service Engineer Support Stewart Stewart W911SE-08-D-0009 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562991 Service Rental & Svc Portable Latrines Stewart Stewart W9124M-11-C-0016 1 May - 30 Apr 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB G-4 561990 Service 3ID G-4 Mission Support Element Stewart Stewart W9124M-11-D-0006 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 IDIQ FFP SB G-4 561990 Service LOG Support Stewart Stewart W9124M-11-C-0012 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 562111 Service Recycle Stewart Stewart W9124M-11-C-0026 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 562112 Service Hazmat Stewart & Hunter AAF Stewart W9124M-09-C-0046 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561210 Service DPW RPI & WW Support Stewart Stewart W9124M-12-D-0005 1 Apr - 31 Mar 2015 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 237310 Construction Paving Stewart & Hunter AAF Stewart W9124M-11-C-0047 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 541513 Service IT Support for DPW Stewart Stewart W9124M-11-D-0001 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 488210 Service Railroad Maint & Repair Stewart Stewart W9124M-08-C-0008 15 Jan - 31 Dec 2018 $25,000,000 - $100,000,000 Definitive Contract FFP LB DPW 221122 Service Electricity for Main Post Hunter Army Airfield GA Stewart Stewart W9124M-09-C-0002 1 Aug - 31 Jul 2019 $100,000,000 - $500,000,000 Definitive Contract CPAF SB DPW 561210 Service Installation Operations Maintenance & Support Services/HAAF Stewart & Hunter AAF Stewart W9124M-10-F-0002 1 May - 30 Jun 2022 $25,000,000 - $100,000,000 Definitive Contract FFP LB DPW 541330 Service Energy Savings Performance Contract (ESPC) project at Fort Stewart and Hunter Army Air Field Stewart & Hunter AAF Stewart W9124M-10-F-0027 1 May - 30 Apr 2028 $100,000,000 - $500,000,000 Definitive Contract FFP LB DPW 541330 Service DOE ESPC/ECM - HVAC/Lighting Stewart & Hunter AAF Stewart DACA87-01-D-0014 2 Mar - 1 Mar 2054 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 221122 Service Electricity Distributions Services for Ft Stewart & Hunter AAF Stewart & Hunter AAF Stewart W9124M-12-D-0004 23 Apr - 22 Apr 2015 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 238320 Construction Painting IDIQ for Fort Stewart and Hunter AAF Stewart & Hunter AAF Stewart W911SD-07-C-0041 1 Oct - 31 Mar 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 562111 Service Transfer Station West Point West Point W911SD-11-D-0003 1 May - 30 Apr 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DPW 237310 Construction Road Maint & repair West Point West Point W911SD-11-D-0004 1 Jun - 31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238140 Construction Masonry West Point West Point W911SD-08-D-0010 1 Aug - 31 Jul 2013 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 236210 Construction JOC - Construction West Point West Point W911S0-11-C-0005 1 Apr - 31 Mar 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Hubzone DOL 812332 Service Laundry & Dry Cleaning West Point West Point W911SD-09-P-0385 1 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Purchase Order FFP HUBZone DPW 561730 Service On Post Grasscutting West Point West Point W911SD-10-D-0001 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 561730 Service Tree pruning & removal West Point West Point W911SD-10-D-0004 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 561730 Service Shrub pruning & shearing West Point West Point W911SD-10-C-0001 1 Nov - 31 Oct 2014 $25,000,000 - $100,000,000 Definitive Contract FFP 8(a) DOL 561210 Service Vehicle Operations and Consolidated Maintenance (VOCM) West Point West Point W911SD-10-P-0151 1 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Purchase Order FFP 8(a) DPW 561730 Service OffPpost Grasscutting West Point West Point W911SD-11-F-0057 1 Jun - 30 Sep 2015 $5,000,000 - $10,000,000 Definitive Contract FFP AbilityOne IMCOM 722310 Service Prep School Food Service West Point West Point
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 16 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SD-10-F-0254 1 Oct - 30 Sep 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Ability One DPW 561720 Service Pershing Center Custodial West Point West Point W911SD-11-D-0002 1 Mar - 29 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 562910 Service Asbestos Abatement West Point West Point W911SD-11-D-0005 1 Aug - 31 Jul 2016 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 442210 Service Carpet Installation West Point West Point W911SD-12-P-0003 1 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Purchase Order FFP SBSA DPW 811310 Service Elevator Maintenance West Point West Point W911SD-12-F-0029 1 Oct - 3 Sep 2016 $5,000,000 - $10,000,000 Definitive Contract FFP Ability One USMAPS 561210 Service Facilities Maintenance for USMAPS West Point West Point W911SD-12-D-0002/0004 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 IDIQ FFP SBSA DOL 488991 Service Packing & Crating West Point West Point W911SD-12-D-0006 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 IDIQ FFP 8(a)/HubZone/EDW OSB DPW 238320 Construction Interior & Exterior Painting West Point West Point W911SD-12-P-0133 1 Apr - 31 Mar 2017 $1,000,000 - $5,000,000 Purchase Order FFP SBSA DPW 561710 Service Pest Management West Point West Point W911SD-12-D-0005 1 May - 30 Apr 2017 $5,000,000 - $10,000,000 IDIQ FFP LB DOL 485113 Service Inter-City Coach Bus Transportation West Point West Point W911SD-12-C-0008 1 May - 30 Apr 2017 $1,000,000 - $5,000,000 Definitive Contract FFP LG DPW 562111 Service Refuse Collection West Point West Point W911SD-12-C-0019 30 Sep - 29 Sep 2017 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB G4 812220 Service Cemetery Maintenance West Point West Point W911SD-10-C-0013 1 Oct - 30 Sep 2017 $25,000,000 - $100,000,000 Definitive Contract CPAF Hubzone DOL 722310 Service Cadet Mess West Point West Point New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD TBD WSMR Air Traffic Control System Upgrade WSMR White Sands Missile Range (WSMR) New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD Service KTM Refurbishment WSMR White Sands Missile Range (WSMR) New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD TBD HPEM Simulator(s) Modernization WSMR White Sands Missile Range (WSMR) W91QF4-07-D-0004 2 Nov - 30 Jun 2013 $25,000,000 - $100,000,000 IDIQ TBD SB TRAC WSMR 541511 Service Mission Support: Analysis, Studies, Modeling, Simulation, and IT. WSMR White Sands Missile Range (WSMR) W9124Q-08-C-0547 1 Apr - 31 Mar 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF 8(a) Material Test (MT) Directorate 541330 Service Test Engineering & Analysis Support Services WSMR White Sands Missile Range (WSMR) W9124Q-09-D-0801 1 Dec - 31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) IMCOM 541620 Service Environmental Services WSMR White Sands Missile Range (WSMR) W9124R-11-D-0207 27 Jun - 26 Jun 2016 $100,000,000 - $500,000,000 IDIQ FFP SB Army Test and Evaluation Command (ATEC) 336212 Commodity Instrumentation Shelters WSMR White Sands Missile Range (WSMR) W9124Q-11-F-0020 1 Aug - 31 Jul 2016 $25,000,000 - $100,000,000 Requirements FFP SB Army Test and Evaluation Command (ATEC) 541512 Service Information Systems Operations & Support Services WSMR White Sands Missile Range (WSMR) W9124Q-11-D-0119 1 Sep - 31 Aug 2016 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne IMCOM 561210 Service Facilties Maintenance/HVAC WSMR White Sands Missile Range (WSMR) W9124Q-11-D-0120 1 Sep - 31 Aug 2016 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne IMCOM 561990 Service Janitorial & Grounds Maintenance Services WSMR White Sands Missile Range (WSMR) W9124Q-11-C-0059 30 Sep - 31 Oct 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SB Army Test and Evaluation Command (ATEC) 562910 Service Range Recovery and EOD Services WSMR White Sands Missile Range (WSMR) W9124Q-07-C-0504 1 Dec - 30 Dec 2016 $100,000,000 - $500,000,000 Definitive Contract CPAF/FFP Unrestricted ATEC/DTC 541330 Service Mission Support Services WSMR White Sands Missile Range (WSMR) W9124Q-12-D-0002 29 Dec - 28 Jun 2017 $10,000,000 - $25,000,000 IDIQ CPFF SB Center for Countermeasures 541712 Service Joint Mobile Infrared Countermeasures Test Systems WSMR White Sands Missile Range (WSMR) DATM05-02-C-0057 1 Oct - 30 Sep 2017 $10,000,000 - $25,000,000 Definitive Contract FFP SBWO Security 561612 Service Security Guard Services WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0800 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0801 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0802 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0803 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124R-09-C-0003 1 Mar - 28 Feb 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF Unrestricted ATEC 541330 Service Mission Test Support Services Yuma Yuma W9124R-11-C-0003 1 Feb - 31 Jan 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB ATEC 488190 Service Aviation Support Services Yuma Yuma W9124R-11-D-0206 28 Apr - 27 Apr 2014 $5,000,000 - $10,000,000 IDIQ FFP Competitive 8(a) IMCOM 237210 Construction Paving Yuma Yuma W9124R-11-C-0011 1 Oct - 30 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP/CPFF SB IMCOM 561210 Service Installation Support Services Yuma Yuma W911SE-07-D-0027-B501 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Task Order FFP/Cost SB AMC 561210 Service Logistics Support Services Yuma Yuma W9124R-11-D-0212/0213/0214/ 0215/0216 1 Oct - 30 Sep 2016 $25,000,000 - $100,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC: Sustainment, Restoration, and Modernization Yuma Yuma W9124R-11-D-0204 1 Feb - 31 Jan 2014 $500,000 - $1,000,000 Definitive Contract FFP/T&M SB ATEC 541330 Service Radiation Protection Support Services Yuma Yuma W9124R-11-F-3024 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order T&M Unrestricted ATEC 541330 Service Systems Safety Engineering Support Services Yuma Yuma W9124R-11-C-0008 1 Apr - 31 Mar 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 541330 Service Global Positioning Integration and Navigation System Services Yuma Yuma W9124R-11-P-1054 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 541380 Service Material Analysis Services Yuma Yuma W9124R-11-C-0009 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract CPFF Unrestricted ATEC 541330 Service Tropic Test Support Services Yuma Yuma W9124R-12-C-0003 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Definitive Contract T&M/FFP Direct 8(a) IMCOM 541620 Service Environmental Support Services Yuma Yuma W9124R-11-P-1152 10 Sep - 9 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 481212 Service Airlift Support Services Yuma Yuma W9124R-09-C-0024 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne IMCOM 561720 Service Custodial Services Yuma Yuma W9124R-11-P-1198 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost/LH Direct 8(a) IMCOM 811310 Service Maintenance and Repair Fire Suppression Systems and Fire Alarms Yuma Yuma W9124R-10-P-1058 1 Apr - 31 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB IMCOM 562991 Supply Portable Toilets Yuma Yuma
Mission and Installation Contracting Command Advanced Acquisition Plan 28 November 12 Page 17 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office

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MICC Acquisition Forecast

  • 1.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 1 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office New Requirement (Base + 4 Option Years) TBD 2013 $100,000,000 - $500,000,000 TBD FFP Hubzone DPW 561210 Service Base Operations & Maintenance Belvoir Belvoir W91QV1-11-C-0022 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Hubzone ANC 561730 Service General grounds maintenance at Arlington National Cemetery (ANC) and United States Soldiers and Airmen's Home National Cemetery (USSAHNC) Belvoir Belvoir W91QV1-11-C-0008 1 Apr - 31 Mar 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB ANC 561730 Service Tree and Shrub Maintenance Belvoir Belvoir W91QV1-12-C-0025 1 Sept - 30 Aug 2017 $10,000,000 - $25,000,000 Definitive Contract FFP 8(a) DPW 561720 Service Postwide Custodial Services Belvoir Belvoir New Requirement (Base + 4) (Pending New Award) TBD TBD $100,000,000 - $500,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC - Construction Benning Benning New Requirement (Base + 4) (Pending New Award) TBD TBD $10,000,000 - $25,000,000 MATOC FFP SB (8A) IMCOM 236220 Contstruction MATOC - Construction West Point Benning New Requirement (Base + 2) (Pending New Award) TBD TBD $25,000,000 - $100,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC - Construction Leonard Wood Benning W911SF-07-D-0012 1 Aug - 31 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 532210 Service Leasing of Washers & Dryers for Ft Benning, Camp Merrill, Dahlonega, Rudder & Eglin AFB Various Benning W911SF-07-C-9001 1 May - 31 Jan 2013 $10,000,000 - $25,000,000 Definitive Contract FFP TBD DES 561210 Service Communication Services Benning Benning DABJ01-03-D-0009 23 Feb - 22 Feb 2013 $100,000,000 - $500,000,000 JOC FFP Unrestricted DOL Fort Eustis VA 236220 Construction Regional Job Order Contract (JOC) Construction Lee Benning W911SF-11-C-0022 17 May - 16 May 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB-8A DOTS 541990 Service ADP Systems Development Services Benning Benning W911SF-11-C-0058 24 May - 23 May 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB NIM 238990 Service Maint/Other Administrative & Service Building Benning Benning W911SF-08-D-0003 1 Jul - 30 Jun 2013 $10,000,000 - $25,000,000 IDIQ FFP SB DOL 812332 Service Laundry and Dry Cleaninig Services Benning Benning DABK03-03-C-0018 1 Aug - 30 Jun 2013 $100,000,000 - $500,000,000 Definitive Contract FFP RSA DOL 722310 Service Dining Facility Operations (DFAC) Benning Benning W911SF-10-C-0031 1 Jul - 30 Jun 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SB DOT 541513 Service Educational Services Benning Benning W911SE-07-D-0033-2B04 24 Sep - 23 Sep 2013 $25,000,000 - $100,000,000 Definitive Contract FFP SDB DPW 561210 Service Facilites Operations Support Services Benning Benning W911SF-08-C-0007 30 Sep - 29 Sep 2013 $10,000,000 - $25,000,000 Definitive Contract FFP Unrestricted Installation Ops Center 922120 Service Provide Analysis, Administration, Engagement Skills Training and Mission Support for DOT Operations Benning Benning W911S0-08-F-0026 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB Installation Ops Center 541611 Service Provide Analysis, Administration, Engagement Skills Training and Mission Support for DOT Operations. Benning Benning W911SF-09-C-0006 1 Mar - 28 Feb 2014 $25,000,000 - $100,000,000 Definitive Contract FFP SB DOT 541614 Service Logistics Support Services Benning Benning W911SF-11-D-0003 1 Mar - 28 Feb 2014 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 484210 Service Packing/Crating Services Benning Benning W911SF-09-D-0008 3 May - 2 May 2014 $25,000,000 - $100,000,000 IDIQ FFP SB-8A DOL 484210 Service Relocation Services Benning Benning W911SF-11-D-0006 1 Jul - 30 Jun 2014 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 562111 Service Trash Garbage Collection Services -Including PORT Benning Benning W91QUZ-06-D-0017-1N04 15 Aug - 14 Jul 2014 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted IMCOM 517110 Service Network Enterprise Center IT Support Services Benning Benning W911SE-07-D-0027-2B01 7 Aug - 6 Aug 2014 $25,000,000 - $100,000,000 IDIQ FFP LB MCOE- 484220 Service Combat Assault & Tactical Vehicle, Tracked Benning Benning W911SF-09-C-0024 15 Aug - 14 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP TBD MCOE - BCTB 611310 Service Other Education & Training Services Benning Benning W911SF-09-C-0017 28 Aug - 27 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB DOT 541620 Construction Program Management/Support Services Benning Benning W911SF-11-F-0038 16 Sep - 15 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB MCOE 541611 Service Lease or Rental of EQ/Photographic EQUIP Benning Benning W911SE-11-D-1007-2B10 26 Sep - 25 Sep 2014 $25,000,000 - $100,000,000 IDIQ FFP LB MCOE 611430 Service Educational Services Benning Benning W911SE-11-D-1007-2B11 26 Sep - 25 Sep 2014 $5,000,000 - $10,000,000 IDIQ FFP LB MCOE 611430 Service Educational Services Benning Benning W911SF-11-F-0068 28 Sep - 27 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB Martin Army Community Hosptal 532420 Service Lease or Rental of EQ/Photographic EQUIP Benning Benning W911SF-09-C-0023 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP TBD DPW 238910 Facilities Maint/Restoration Activities Benning Benning W911SE-11-D-1021-2B03 21 Nov - 20 Nov 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB DPW 238910 Facilities Other Professional Services Benning Benning W911SF-10-C-0003 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 Definitive Contract FFP SB-HUB ZONE DOT 561210 Service Program Management/Support Services Benning Benning W911SE-10-C-0011 26 May - 25 May 2015 $100,000,000 - $500,000,000 Definitive Contract CPAF SB DPW 561210 Service Base Operations Support Services (BASOPS) Benning Benning W911SF-10-C-0026 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 Stand Alone LH SB-HUB ZONE DRM 561499 Facilities Financial Services Benning Benning W911SF-11-D-0009 1 Mar - 28 Feb 2016 $10,000,000 - $25,000,000 Requirements FFP AbilityOne IMCOM 561720 Service Custodial Services Benning Benning W911SF-11-D-0010 1 May - 30 Apr 2016 $25,000,000 - $100,000,000 IDIQ FFP LB DOL 312113 Supply Beverages, Nom-Alcoholic Benning Benning W91247-11-D-0010-2B03 1 Aug - 31 Jul 2016 $100,000,000 - $500,000,000 Task Order Hybrid Unrestricted TRADOC 541611 Service Maneuver Battle Lab (MBL) Support Services Benning Benning W91247-12-D-0001/0002/0003/0004/ 0005/0006/0007 - SB Suite W91247-12-D-0008/0009/0010/0011/ 0012/0013/0014 - LB Suite (14 Contracts Awarded) 15 Oct - 14 Oct 2016 $100,000,000 - $500,000,000 MATOC Hybrid LB/SB TRADOC 541990 Service MCoE Training & Support Services Benning Benning W911SF-12-D-0002 1 Mar - 28 Feb 2017 $5,000,000 - $10,000,000 IDIQ FFP LB DPW 562991 Service Lease or Rental of EQ/Plumbing & Heating Benning Benning W911SF-12-D-0004 1 Mar - 28 Feb 2017 $5,000,000 - $10,000,000 Requirements FFP SB DPW 333112 Facilities Installation Grounds Maintenance Benning Benning W911SF-12-D-0010 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 JOC FFP Unrestricted IMCOM 561210 Facilities USSOUTHCOM Miami BASOPS USAG Miami Benning W911SF-12-D-0012 14 Aug - 13 Aug 2017 $25,000,000 - $100,000,000 Requirements FFP SB DPW 237310 Construction Maintenance of Highways/Roads/Streets/Bridges/Railways Benning Benning W911SF-12-C-0014 1 Sep - 31 Aug 2017 $5,000,000 - $10,000,000 Stand Alone CPFF Unrestricted National Infantry Musuem 712110 Facilities National Infantry Museum Facility Operations Benning Benning W911SF-12-D-0001 1 Nov - 31 Oct 2017 $5,000,000 - $10,000,000 Requirements FFP LB DOL 312111 Supply Beverages, Non-Alcoholic Benning Benning W9124J-11-C-0009 1 Nov - 31 Oct 2020 $25,000,000 - $100,000,000 Stand Alone FFP LB USAG 221122 Facilities Electricity Benning Benning DABT10-90-D-5040 1 Jan - 31 Dec 2040 TBD Stand Alone FFP LG DPW 221210 Facilities Natural Gas Service Benning Benning DABT10-90-D-5214 1 Mar - 31 Dec 2040 TBD Stand Alone FFP LG DPW 221122 Facilities Electrical Service Benning Benning DACA63-01-C-0009 2 Feb - 31 Jan 2049 $25,000,000 - $100,000,000 Stand Alone FFP LG DPW 221210 Facilities Privatization of Natural Gas Dist. System Benning CoE- Fort Worth W9126G-04-C-0029 18 Nov - 17 Nov 2049 Over $500,000,000 Stand Alone FFP LB DPW 237110 Facilities Water Service Benning CoE - Fort Worth
  • 2.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 2 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SG-11-C-0002 01 May - 30 Nov 2012 $10,000,000 - $25,000,000 MATOC FFP Unrestricted MADBDE 561210 Service Support Base Services Bliss Bliss W911SG-07-D-0003 18 Jul - 17 Dec 2012 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812320 Service Laundry Services Bliss Bliss New Requirement TBD 2013 $10,000,000 - $25,000,000 MATOC FFP 8(a) DPW 236220 Service Construction MATOC Bliss Bliss W911SG-08-D-0001 01 Mar -28 Feb 2013 $1,000,000 - $5,000,000 IDIQ FFP TBD DPW 611710 Service MOS Improvement Skills Training Bliss Bliss New Requirement 01 Apr - 17 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP TBD 1st AD TBD Service COIN Training Support Bliss Bliss W911SG-07-C-0009 1 Aug - 29 Mar 2013 $100,000,000 - $500,000,000 Requirements FFP Ability One DPW 561210 Service Base Wide Operation & Maintenance Facilities Bliss Bliss W911SE-07-D-0004-F907 1 Nov - 31 Mar 2013 $25,000,000 - $100,000,000 MATOC CPAF Unrestricted DOL 561210 Service Ft Bliss DOL Services (FIRST Task Order) Bliss Bliss W911SG-06-D-0012 06 Jan - 05 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 561730 Service Grounds Maintenance Bliss Bliss W911SG-08-D-0007 02 Jun - 01 Jun 2013 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted JTFN 532412 Service Heavy Equipment Rental Bliss Bliss DABK05-03-D-0007 1 Aug - 31 Jul 2013 $5,000,000 - $10,000,000 Task Order FFP SB DPW 561720 Service Custodial Services Bliss Bliss W911SG-08-D-0011 1 Aug - 31 Jul 2013 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DPTMS 488111 Service Air Traffic Control Services Bliss Bliss DABK05-03-D-0013 1 Sep - 31 Aug 2013 $25,000,000 - $100,000,000 Task Order FFP SB DPW 238220 Service HVAC Repair/Maintenance Bliss Bliss W9124J-08-D-0003 1 Sep - 31 Aug 2013 $25,000,000 - $100,000,000 JOC FFP 8(a) DPW 236220 Service Job Order Contract (JOC) Bliss Bliss W911SG-09-D-0003 01 Mar - 28 Feb 2014 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DOL 532210 Service Washer/Dryer Services Bliss W911SG-04-D-0003 1 Apr - 31 Mar 2014 $100,000,000 - $500,000,000 IDIQ FFP TBD DOL 722310 Service FFS/DFA Bliss Bliss W911SG-09-D-0005 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP SB DPW 562111 Service Refuse Collection Bliss Bliss W9124J-11-D-0013 1 Jun - 31 May 2014 $10,000,000 - $25,000,000 Task Order FFP 8(a) 5 AR BDE 611710 Service Role Players Bliss Bliss W911SO-10-D-0015-2L01 30 Jun - 04 Jun 2014 $5,000,000 - $10,000,000 IDIQ FFP SB USASMA 611710 Service Instructional Support Bliss Bliss W911SG-12-D-0002 16 Jul - 15 Jul 2014 $1,000,000 - $5,000,000 IDIQ FFP SB USAG 484210 Service Household Intra-City and Intra-Area Moves Bliss Bliss W911SG-10-D-0001/0002 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ 8(a) DPW 238990 Construction Paving Bliss Bliss W911SG-12-C-0002 01 May - 30 Apr 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DES 621910 Service 24/7 Air Ambulance Services (Aeromedevac) Bliss Bliss W911SG-10-D-0006/0007 11 Jun - 10 Jun 2015 $10,000,000 - $25,000,000 IDIQ FFP/IDIQ 8(a) DPW 238160 Construction Roofing Bliss Bliss W911SG-11-D-0002/0003 11 Jan - 10 Jan 2016 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ 8(a) DPW 562910 Construction Remediation (Asbestos, Lead Paint & Mold Abatement) Bliss Bliss W911SG-11-D-0004/0005/0006 22 Jul - 21 Jul 2016 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DPTMS 237990 Construction Land Rehabilitation & Maintenance (LRAM) Bliss Bliss New Requirement 1 Feb - 31 Jan TBD $1,000,000 - $5,000,000 Task Order FFP Unrestricted SATMO TBD Service SATMO Jordan High Mobility Artillery Rocket System Training Bragg Bragg New Requirement 23 Jan - 22 Jan TBD $1,000,000 - $5,000,000 Task Order FFP Unrestricted USASOC TBD Service Business Process Development Support Services Bragg Bragg W911SE-07-D-0006-1N01 1 Nov - 30 Nov 2012 $1,000,000 - $5,000,000 Task Order FFP SB FIRST DPW 561210 Service UPH Furniture Replacement Bragg Bragg H92239-11-C-0003 1 Dec - 30 Nov 2012 $5,000,000 - $10,000,000 Stand Alone FFp SB USASOC 561210 Service Range Support Services Bragg Bragg W911SE-07-D-0044 1 Dec - 30 Nov 2012 $25,000,000 - $100,000,000 IDIQ TBD TBD FORCOM 611630 Service Foreign Language Services FORSCOM Bragg W91LV2-11-C-0002 31 Oct - 31 Dec 2012 $10,000,000 - $25,000,000 Definitive Contract FFP Competitive 8(a) USARC 624190 Service Family Readiness Support Services USARC Bragg W91LV2-11-C-0003 1 Nov - 31 Dec 2012 $5,000,000 - $10,000,000 Definitive Contract FFP Competitive 8(a) USARC 624190 Service Army Strong Community Center USARC Bragg W911S07-D-0039-0005 1 Feb - 31 Jan 2013 $25,000,000 - $100,000,000 Task Order TBD TBD USARC 541512 Service SARSS Gateway/DoDACC, & PBUSE USARC Bragg W91247-07-C-0014 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB DOL 488991 Service Packing and Crating, Schedule III, Areas I and II Bragg Bragg W91247-10-C-0060 1 Mar - 28 Feb 2013 $5,000,000 - $10,000,000 Stand Alone FFP SB DPW 811310 Service Dining Facility Equipment Maintenance Bragg Bragg W91247-08-D-0001 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB HRM 812210 Service Care of Remains Bragg Bragg W91247-08-C-0003 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DOL 722310 Service Key West Full Food Services Key West Bragg W91LV2-08-F-0021 1 Apr - 31 Mar 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) Sole Source USARC 541512 Service CARDSS Services USARC Bragg W91247-11-C-0025 16 Apr - 30 Apr 2013 $5,000,000 - $10,000,000 Stand Alone FFP SB DPTM 561210 Service Installation Support Base Services Bragg Bragg W91247-10-C-0070 28 May - 27 May 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB DPW 236220 Construction Repair Personnel Doors Bragg Bragg W91247-08-C-0011/0012 1 Jun - 31 May 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SB DPW 562111 Service Collection and Disposal of Troop Refuse (Post Wide) Bragg Bragg W91247-12-F-0036 2 Aug - 26 Jun 2013 $25,000,000 - $100,000,000 Definitive Contract FFP Full and Open USARC 561320 Service USARC-DEERS/RAPIDS Services USARC Bragg W91QUZ-06-D-0019/1E01 1 Jul - 30 Jun 2013 $25,000,000 - $100,000,000 Task Order T&M Unrestricted FORSCOM G-6 517110 Service Command and Control Support Services FORSCOM Bragg W91247-11-C-0023 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source FORSCOM 541330 Service CTC Support Services FORSCOM Bragg W9124J-09-D-0001 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 IDIQ FFP HUBZONE IMCOM 722310 Service Full Food Svc NCO Academy Stewart Bragg W91LV2-08-F-0072 1 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted USARC 541611 Service ARER Program Suppport Services USARC Bragg W9124Q-08-D-0804 12 Sep - 11 Sep 2013 $25,000,000 - $100,000,000 IDIQ CPFF LB TSMO 541330 Service Threat Systems Support Services TSMO Bragg W91247-12-C-0045 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source USARC-G6 541513 Service IT Service Level Management USARC-G6 Bragg W91LV2-08-F-0310 1 Oct - 30 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open USARC 541519 Service Integrated Data Retreival USARC Bragg W91247-11-C-0025 17 Jul - 31 Oct 2013 $10,000,000 - $25,000,000 Definitive Contract FFP SDVOSB DPTM 561210 Service DPTM Support Services Bragg Bragg W91247-09-F-1N02 30-Nov 2013 $10,000,000 - $25,000,000 Definitive Contract FFP TBD NEC 334210 Commodity Cost per Copy Bragg Bragg W911SE-07-D-0022-0003 16 Dec - 15 Dec 2013 $5,000,000 - $10,000,000 Task Order FFP Full and Open FORSCOM G4 541990 Service Petroleum TNG Module and Joing TNG Exercise FORSCOM G4 Bragg DABK07-03-D-0014 1 Jan - 31 Dec 2013 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted Public Works Business Center (PWBC) 515210 Service Cable Services Bragg Bragg W91QUZ-07-D-0004/ZP01 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Task Order IDIQ Full and Open USARC 334111 Service Information Assurance Svcs USARC Bragg W9133L-07-D-0007/ZP14 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Task Order FFP Full and Open USARC 611430 Service AR Recruiting Services USARC Bragg W91247-12-C-0055 10 May - 09 May 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost 8(a) Sole Source USARC 541519 Service USARC G-6 IT Survey USARC Bragg W91LV2-11-F-0026 1 Jun - 31 May 2014 $5,000,000 - $10,000,000 Task Order FFP Full and Open OCAR 541611 Service CALIBRE SYSTEMS, INC. USARC Bragg W911S0-09-D-0008-0006 28 Jun - 27 Jun 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted USASAC 611699 Service USASATOM Lebanon Training Bragg Bragg W911SE-07-D-0039-1N03 1 Sep - 31 Aug 2014 $100,000,000 - $500,000,000 Task Order CPFF Unrestricted DOL 561210 Service MMD/SSA - Provides All Resources, Mgt, Adm to Perform Logistical Support Services for Ft Bragg, NC, Including Areas Outside & Within Army Regulation (AR) 5-9 Area of Responsibility (ASP, CIF, CRP, PBO, MMD, Transportation, TISA, Etc…) (FIRST Task Order) Bragg Bragg W91247-12-C-0025 1 Aug - 31 Jul 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8a Sole Source USARC 541618 Service TAPSS/MILCON Support Services USARC Bragg
  • 3.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 3 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SE-07-D-0039-1N02 15 Sep - 31 Aug 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted FORSCOM G4 561210 Service Command Maintenance Evaluation & Training (COMET) Team (FIRST Task Order) FORSCOM G4 Bragg W91LV2-09-C-0049 1 Sep - 31 Aug 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open USARC 518210 Service Managed Network Services USARC Bragg W91247-11-D-2003-0002 19 Sep - 18 Sep 2014 $1,000,000 - $5,000,000 Task Order IDIQ Restricted USICoE 541611 Service Intell Support Ft Hauchuca Fort Hauchuca Bragg W911SE-09-F-0111 20 Sep - 19 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) Sole Source FORSCOM 541611 Service Force and Asset Search Tool (FAAST) Support FORSCOM Bragg W91247-12-C-0310 24 Sep - 23 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Transformation & Facilities Investment Planning USARC Bragg W91247-11-P-0283 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Sole Source USARC 518210 Service SAMS-E USARC Bragg W911S0-09-D-0006, 0007, 0008, 0009 28 Sep - 27 Sep 2014 $25,000,000 - $100,000,000 IDIQ FFP Unrestricted U.S. Army Security Assistance Training Management Organization (SATMO) 611699 Service U.S. Army Security Assistance Training Management Organization (SATMO) ID/IQ Program Bragg Bragg W91QUZ-07-D-0004-1N04 20 Sep - 28 Sep 2014 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted IMCOM 334111 Service NEC IT Support Services Bragg Bragg W91247-11-C-0060 29 Sep - 28 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open FORSCOM 541330 Service Personnel Recovery Support FORSCOM Bragg W91247-11-F-0248 30 Sep - 29 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted USARC 541519 Service Reserve Component Manpower System USARC Bragg W911SE-07-D-0010-1N05 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 561210 Service Logistics Information System (LIS) Support (FIRST Task Order) USARC Bragg W91247-11-P-0273 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Stand Alone T&M SDVOSB FORSCOM 541612 Service FORSCOM Manpower Assessment and Review Team FORSCOM Bragg W911SE-09-C-0025 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open FORSCOM G4 541611 Service Logistic CS/KS Training Cluster FORSCOM G4 Bragg W911SE-07-D-0018/0031/ 0037/00369/0038/0032/0019/ 0020/0021/0022/0023/0033/ 0024/0026/0034/0025/0027/ 0035 - SB Suite W911SE-07-D-0003/0011/ 0004/0012/0039/0014/0006/ 0007/0015/0008/0009/0016/ 0010/0017 - LB Suite (34 Contracts Awarded) 6 Feb - 5 Feb 2014 Over $500,000,000 IDIQ Hybrid LB/SB DA 561210 Service Field and Installation Readiness Support Teams (FIRST) Any/All Bragg W91247-12-C-0001 1 Dec - 31 Oct 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB USARC 624110 Service Child Youth School Services USARC Bragg W911S0-09-D-0008-0007 15 Dec - 31 Jan 2015 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted SATMO 611699 Service Afghanistan Rotary Wing Bragg Bragg W91247-12-C-0015 1 Aug - 31 Jul 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Full and Open FORSCOM G1 541511 Service ProModel Corporation FORSCOM Bragg W91QUZ-06-D-0016-1N0302 1 Jan - 13 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 517110 Service Data Center Operation USARC Bragg W91QUZ-07-D-0004-1N07 1 May - 30 Apr 2015 $10,000,000 - $25,000,000 Task Order TBD Full and Open USARC 517110 Service Individual Training Requirements System USARC Bragg W91247-12-D-0028 19 Jul - 18 Jul 2015 $10,000,000 - $25,000,000 Stand Alone Hybrid SB FORSCOM 541330 Service JID Support - Joint Staff (J-7) FORSCOM Bragg W91247-12-F-0041 15 Aug - 14 Mar 2015 $25,000,000 - $100,000,000 Definitive Contract Hybrid SB USARC 517110 Service Voice Communication and SIPRnet USARC Bragg W911SE-11-D-1021-1N01 15 Mar - 14 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP Full and Open FORSCOM 561210 Service Joint National Training Capability (JNTC) FORSCOM Bragg W911SE-11-D-1022-1N05 29 Aug - 28 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Restricted USARC 561210 Service Global Combat & Control System (GCCS) USARC Bragg W911SE-07-D-0020-1N01 19 Jul - 30 Aug 2015 $10,000,000 - $25,000,000 Task Order Hybrid SB FORSCOM 561210 Service Property Accountability Recovery Team (PART ) Mission FORSCOM Bragg W91247-12-D-0030 28 Sep - 31 Aug 2015 $5,000,000 - $10,000,000 IDIQ Req Competitive 8(a) FIRST ARMY 611710 Service Cultural Role Players & Foreign Language Speakers FIRST ARMY Bragg W911SE-10-F-0113 12 Sep - 11 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541519 Service Retention management Software (RMS) USARC Bragg W911SE-07-D-0015-1N03 26 Sep - 27 Sep 2015 $25,000,000 - $100,000,000 Task Order CPAF Unrestricted DOL 561210 Service MMD/SSA - Provides All Resources, Mgt, Adm to Perform Logistical Support Services for Ft Bragg, NC, Including Areas Outside & Within Army Regulation (AR) 5-9 Area of Responsibility (ASP, CIF, CRP, PBO, MMD, Transportation, TISA, Etc…) (FIRST Task Order) Bragg Bragg W91247-12-F-0146 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Manpower Survey Team - USARC USARC Bragg W91QUZ-06-D-0016-1N0302 1 Jan - 13 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted USARC 517110 Service Data Center Operation USARC Bragg W911SE-11-D-2003-1N01 24 Oct - 23 Oct 2015 $25,000,000 - $100,000,000 Task Order Hybrid LB USARC 561210 Service Battle Command Training Support Services - USARC USARC Bragg W91247-11-P-0092 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541511 Service Unit Training System USARC Bragg W911SE-08-F-0207 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Full and Open USARC 541611 Service Admin Support USARC Bragg W911SE-11-D-1001/1002/ 1003/1004/1005/1006/1007/ 1008/1009/1010/1011/1012/ 1013/1014/1015/1016/1017/1018/1019/1 020/1021/1022 - SB Suite W911SE-11-D-2001/2002/ 2003/2004/2005/2006/2007/ 2008/2009/2010/2011/2012/ 2013 - LB Suite (35 Contracts Awarded) 16 Mar - 15 Mar 2016 Over $500,000,000 IDIQ IDIQ LB/SB Various 561210 Service Operational Planning, Training and Resource Support Services II (OPTARSS II) Any/All Bragg W91247-11-D-0007 1 Apr - 31 Mar 2016 $25,000,000 - $100,000,000 JOC FFP HUBZONE DPW 236220 Construction Job Order Contract (JOC) Stewart & Hunter AAF Bragg W91247-11-D-0011 1 Aug - 31 Jul 2016 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 238330 Construction Floor Coverings Stewart Bragg
  • 4.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 4 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91247-11-D-0014 1 Aug - 31 Jul 2016 $10,000,000 - $25,000,000 IDIQ FFP HUBZONE DPW 561730 Service Grounds Maintenance (Ft Stewart & HAAF) Stewart & Hunter AAF Bragg W91247-11-D-0018 thru 0024 1 Sep - 31 Aug 2016 $25,000,000 - $100,000,000 IDIQ FFP/IDIQ SB DPW 236200 Construction MATOC - Construction Bragg Bragg W911SE-07-D-0036-1N0109 15 Sep - 14 Sep 2016 $10,000,000 - $25,000,000 IDIQ FFP SB IMCOM 561210 Service Ammunition Supply Point (ASP) - Central Facility Issue (CIF) Bragg Bragg W91247-12-C-0002 19 Oct - 18 Oct 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SDVOSB DOL 485999 Service Transportation Motor Pool (TMP) Bragg Bragg W91247-12-F-0029 12 Aug - 31 Mar 2017 $25,000,000 - $100,000,000 Definitive Contract FFP AbilityOne DPW 561720 Service Post Wide Custodial Bragg Bragg W912C3-08-D-0002 1 Jan - 31 Dec 2012 $5,000,000 - $10,000,000 IDIQ FFP SB DPW 238110 Construction Concrete Elements Repair & Maint Buchanan Buchanan W912C3-08-D-0004 1 Aug - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238190 Construction Repair & Maint Fence Buchanan Buchanan W912C3-09-C-0001 1 Oct- 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561730 Service Ground Maintenance FTB Buchanan Buchanan W912C3-12-C-0005 1 Sep - 31 Aug 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561720 Service Custodial & Gd Maint USAR Ctrs Buchanan Buchanan W91248-11-P-0142 1 Oct - 30 Sep 2012 $1,000,000 - $5,000,000 Stand Alone FFP Randolph Sheppard Act DOL 722310 Service DFAC - Food Services Campbell/Knox Campbell W91248-10-D-0002, 0003, 0004 12 Feb - 11 Feb 13 2013 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Service Facilities Reset Campbell Campbell W911SE-07-D-0005-0002 1 May - 28 Feb 2013 $100,000,000 - $500,000,000 Task Order CPAF/FFP/T&M/L H LB DOL 56120 Service Directorate of Logistics Campbell Campbell W91248-09-D-0001 1 Oct - 31 Mar 2013 $10,000,000 - $25,000,000 IDIQ FFP/IDIQ 8(a) PWBC 238290 Service Refuse Collection & Disp Campbell Campbell W91248-12-C-0013 30 Sep - 14 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB DPTMS 488119 Service Transient Services for CAAF Campbell Campbell W91248-05-G-0002 1 Oct - 30 Sep 2016 $10,000,000 - $25,000,000 Requirements FFP LB DPW 237130 Service Utility Energy Conserv. Proj Campbell Campbell W91248-12-D-0005 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 MATOC FFP Unrestricted IMCOM 236220 Construction Road Building Contract Campbell Campbell W91248-12-D-0006 thru 0010 03 Jul - 02 Jul 2017 $100,000,000 - $500,000,000 MATOC FFP SB DPW 237310 Construction Task Order Contract - Construction & Minor Services Campbell Campbell DACA87-00-D-0042 1 Jul - 28 Sep 2050 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 221210 Service Operation & Maintenance of Natural Gas Campbell Campbell DACA87-00-D-0043 30 Jun - 18 Sep 2050 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 541330 Service Operation & Maintenance of Water/Waste Water Campbell Campbell W911S0-11-D-0026 23 Feb - 22 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP/Cost LB CSL 541611 Service Center for Strategic Leadership (CSL) Support Carlisle Barracks Carlisle Barracks W911S0-11-D-0027 23 Feb - 22 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP/Cost LB CSL 541611 Service Center for Strategic Leadership (CSL) Support Carlisle Barracks Carlisle Barracks W911S0-11-C-0003 1 May - 30 Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DPW 561210 Service DPW - Facility Services Carlisle Barracks Carlisle Barracks W91QF0-10-C-0006 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561720 Service DPW - Custodial Services Carlisle Barracks Carlisle Barracks W911RZ-08-D-0002 1 Mar-28 Feb 2013 $1,000,000 - $5,000,000 IDIQ FFP AbilityOne DOL 812320 Service DOL Laundry Services Carson Carson W911RZ-05-D-0009 30 Mar - 29 Mar 2013 $25,000,000 - $100,000,000 IDIQ CPFF/FFP Hybrid 8(a) DOL 561210 Service DOL Maintenance, Supply and Transportation Support Contract Carson Carson W911RZ-10-C-0011 1 Apr-31 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) sole source DPTMS 541611 Service ITAM Support Carson Carson W911RZ-11-D-0014 1 May-30 Apr 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 562111 Service Post wide refuse. New effort will include recycling efforts. Carson Carson W911RZ-08-D-0001 1 June-31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 562111 Service PCMS Refuse-Solicitation underway. New requirement combines refuse and recycle Carson Carson W911RZ-11-D-0013 1 Aug-31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 454312 Commodity Post wide propane Carson Carson W911RZ-09-D-0003/004/0005 15 Aug-14 Aug 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 237990 Construction Land Rehab and Maint. Carson Carson W911RZ-11-P-0018 1 Jan-31 Dec 2013 $1,000,000 - $5,000,000 Stand Alone FFP AbilityOne Evans Army Community Hospital (EACH) 561439 Service Document Imaging Services for the Hospital Carson Carson W911RZ-10-D-0013 21 Sep-20 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source DPW 236220 Construction Small Construction Projects at Pueblo Chemical Depot Carson Carson W911RZ-10-D-0018 23 Sep-22 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source DPW 238320 Construction Post-wide Painting Carson Carson W911RZ-08-C-0016 27 Sep-26 Sep 2013 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) DOL 485999 Service Transportation Motor Pool Services Carson Carson W911RZ-09-C-0003 1 Oct-30 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) sole source DPW 541511 Service Engineering Support Services Carson Carson W911RZ-09-D-0001 1 Oct-30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) sole source MSE 611699 Service Troop School Training Carson Carson W911RZ-05-C-0009 30 Sep - 29 Sep 2014 $100,000,000 - $500,000,000 Stand Alone CP/FFP Hybrid HubZone DPW TBD Service Operations and Maintenance Support Carson Carson W911RZ-11-D-0014 1 Dec - 30 Nov 2014 $10,000,000 - $25,000,000 IDIQ FFP SB DPTMS TBD Service CSBS Mobilization and Demobilization Carson Carson DOL New Requirement (Base +4) TBD 2015 TBD IDIQ CP/FFP Hybrid 8(a) DOL 561210 Service DOL Maintenance, Supply and Transportation Support Contract Carson Carson W911RZ-10-D-0005 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 IDIQ FFP AbilityOne DOL 722310 Service DFA/DFAC Support Services Carson Carson W911RZ-12-D-0005/0006/0007/0008 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 IDIQ FFP 8(a) DPW 237310 Construction Joint Service Paving Carson Carson W911RZ-10-C-0204 30 Aug-29 Aug 2015 $1,000,000 - $5,000,000 Stand Alone FFP SB 4ID 621340 Service Athletic Trainer and Strength and Conditioning Services IHPO Program Carson Carson W911RZ-12-D-0013 24 Sep - 23 Sep 2017 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne DPW 561720 Service Custodial Services Carson Carson W911RZ-11-C-0001 1 Oct - 30 Sep 2020 $100,000,000 - $500,000,000 Task Order FFP LB DPW 221122 Service Utility Services (Electric, Water & Natural Gas) Carson Carson W911S2-10-D-8001 1 Dec - 30 Nov 2012 $5,000,000 - $10,000,000 Requirements FFP 8(a) DPW O&M Division 237310 Construction Asphalt Requirement Drum Drum W911S2-11-D-3005 1 Jun - 31 May 2013 $1,000,000 - $5,000,000 Requirements FFP SB DHR 621910 Service Ground Ambulance Drum Drum W911S2-11-D-8000 1 Nov - 31 Oct 2013 $5,000,000 - $10,000,000 Requirements FFP Hubzone DPW O&M Division 238160 Construction Roofing Requirements Drum Drum W911S2-09-D-3009 1 Feb - 31 Jan 2014 $1,000,000 - $5,000,000 Requirements FFP SDVOSB DPW 561621 Service Fire Alarm Service Drum Drum W911S2-09-A-0001 5 Jun - 4 Jun 2014 $25,000,000 - $100,000,000 BPA FFP Ability One DOL 453210 Commodity Master Blanket Purchase Agreement for Installation Self service Supply Center (SSSC) Drum Drum W911S2-12-C-3003 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted IMCOM 621910 Service Air Ambulance Drum Drum W911S2-12-D-8001 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 Requirements FFP SDVOSB PW 237310 Construction Concrete Requirements Drum Drum W911S2-12-D-8000 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 Requirements FFP SB PW 237310 Construction Traffic Control Striping Requirements Drum Drum W911S2-11-D-3004 01 Jan - 31 Dec 2015 $10,000,000 - $25,000,000 Requirements FFP SB DOL 488991 Service Packing/Crating/Moving/Storage Drum Drum
  • 5.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 5 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S2-11-D-8001 27 Sep - 26 Sep 2016 $25,000,000 - $100,000,000 JOC FFP Hubzone DPW 236220 Construction Job Order Contract Drum Drum W911S2-12-D-8002 thru 0006 2 Jul 1 Jul 2017 $100,000,000 - $500,000,000 MATOC FFP 8(a) DPW 236220 Construction Rehabilitation Repair, Construction MATOC Drum Drum New Requirement (Base + 4) 2012 $10,000,000 - $25,000,000 IDIQ FP/EP 8(a) IMCOM 236220 Construction Ground Horizontal Construction Dugway Dugway W911S6-07-C-0007 30 Sep - 31 Jan 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a), W/O IMCOM 561720 Service Custodial Support Services Dugway Dugway W911S6-08-C-0004 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FP/EP SB IMCOM 562111 Service Refuse Collection Services Dugway Dugway W911S6-09-D-0001 7 Feb - 6 Aug 2013 $10,000,000 - $25,000,000 IDIQ FFP / CPFF 8(a) ATEC 541512 Service Data Sciences Spt Svcs Dugway Dugway W911S6-08-P-0488 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP LB ATEC 325120 Commodity Cylinder Gases Dugway Dugway W911S6-09-D-0006 1 Mar - 28 Feb 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 811219 Service Maintenance and repair of field referee equipment Dugway Dugway W911S6-09-D-0003 4 Mar - 3 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 334514 Commodity Mass flow controllers Dugway Dugway W911S6-09-D-0007 21 Mar - 20 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB ATEC 811219 Service Maintenance and upgrades for aerodynamic particle sizers Dugway Dugway W911S6-09-F-0059 15 May - 14 May 2014 $10,000,000 - $25,000,000 Task Order FFP LB IMCOM 325998 Commodity Propane Dugway Dugway W911S6-10-D-0001 7 Jun - 6 Jun 2014 $1,000,000 - $5,000,000 IDIQ FFP SB ATEC 541712 Service Meteorology Support Services Dugway Dugway W911S6-09-D-0008 24 Sep - 23 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP SB ATEC 321991 Service Command Post Trailer Renovation Dugway Dugway W911S6-10-C-0002 27 Dec-26 Dec 2014 $10,000,000 - $25,000,000 Definitive Contract FFP Hubzone SB IMCOM 562112 Service Environmental Support Svcs - Op & Maint of Central Haz Waste Program/Compliance Documentation (Unique Chemical waste) Dugway Dugway W911S6-10-D-0002 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzone, 8(a), SDB, WO IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-10-D-0003 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzon,e 8(a), SDB IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-10-D-0004 22 Mar - 21 Mar 2015 $25,000,000 - $100,000,000 MATOC FFP Hubzone, 8(a), SDB, WO IMCOM 236220 Construction MATOC Construction Dugway Dugway W911S6-08-C-0003 1 Jul - 30 Jun 2015 $25,000,000 - $100,000,000 Definitive Contract FPIF 8(a), VO, W/O IMCOM 561210 Service Installation Support Svcs Dugway Dugway W911S6-06-D-0001 12 Feb - 10 Feb 2016 $10,000,000 - $25,000,000 IDIQ CPFF SDB ATEC 541710 Service Test Documentation & Mgmt Svcs for Chem/Bio Defense Test Mission Dugway Dugway W911S6-04-C-0002 24 Mar - 23 Mar 2019 $100,000,000 - $500,000,000 Definitive Contract CPFF LB ATEC 541710 Service Field, Lab, Chamber Spt Svcs (augmentation for Chem/Bio Defense Test Mission) Dugway Dugway W91QUZ-06-D-0010-1L02 1 Feb - 31 Jan 2013 $10,000,000 - $25,000,000 Task Order FFP LB Distance Learning System (DLS) 541519 Service Enterprise Management Center DLS, Newport News, VA Eustis W91QUZ-07-D-0002-2A04 23 Aug - 22 Feb 2013 $100,000,000 - $500,000,000 Task Order FFP Unrestricted TRADOC 517110 Service Classroom Program Technology Eustis Eustis W912SU-08-C-0002 1May - 30 Apr 2013 $10,000,000 - $25,000,000 Definitive Contract CPAF SB AG Fort Eustis VA 561110 Service Adjutant General (AG) Operations & Mainetance (O&M) Support Services Eu/Mo/ST Eustis New Requirement 1 Jun - 30 May 2013 $25,000,000 - $100,000,000 Definitive Contract FFP LB Fort Rucker TBD Service Advanced Pilot Instructors Rucker Eustis W912SU-08-P-0027 3 Sep - 2 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541611 Service Operations Administrative Support Eustis Eustis W911S0-12-C-0036 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Army Training Support Center (ATSC) 541512 Service Army Training Information Architecture (ATIA) and Application Sustainment Eustis Eustis W911S0-12-C-0035 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP/COST 8(a) Army Training Support Center (ATSC) 238210 Service Clasroom Rehabilitation Multiple Eustis W911S0-08-F-0022 29 Sep - 28 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP 8(a) CASCOM 541620 Service Joint Capabilities Intergration Development System (JCIDS) Support Services Lee Eustis W911S0-08-D-0002 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) Competitive CASCOM 541512 Service Combined Arms Support Command (CASCOM) Enterprise System Directorate (ESD) Services Lee Eustis W911S0-08-D-0003 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 IDIQ FFP 8(a) Competitive CASCOM 541512 Service Combined Arms Support Command (CASCOM) Enterprise System Directorate (ESD) Services Lee Eustis W911S0-11-P-0179 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP SB TACOM/PEO/ CS & CSS 541330 Service Marine Surveyor & Engineering Support Eustis Eustis W911S0-12-C-0009 10 Sep - 9 Oct 2013 $100,000,000 - $500,000,000 Stand Alone FFP LB TRADOC 541990 Service Operational Environment Core Function - TRADOC G2 - CORE Eustis Eustis W911S0-09-P-0021 27 Oct - 26 Oct 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 611699 Service Snr Training Manager's Course Eustis Eustis W911S0-11-C-0015 1 Sep - 30 Aug 2014 $10,000,000 - $25,000,000 Definitive Contract FFP LB ARCIC 541712 Service Wargaming Services Eustis/Monroe Eustis W91QUZ-06-D-0012-2A02 28 Sep - 27 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted 93rd Sig 541513 Service IT Support for Agent of Certification Eustis Eustis W911S0-09-C-0015 14 Sep - 13 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP LB DLS 334611 Service SABA S/W Eustis Eustis W911S0-11-C-0019 30 Sep - 29 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB ATSC/TRADOC 541512 Service Army Training Information System (ATIA) and Application Sustainment Eustis Eustis W911S0-11-D-0057 23 Sep - 22 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP LB ARCIC 541512 Service Battle Lab Collaborative Simulation (BLCSE) Monroe Eustis W911S0-11-C-0020 29 Sep - 28 Sep 2014 $25,000,000 - $100,000,000 Stand Alone FFP LB TACOM 336611 Vessels Care of Stock/Supplies in Storage (COSIS) Eustis Eustis W91QUZ-06-D-0017-2A10 28 Jul - 27 Jul 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted Architecture Integraton & Management 541512 Service Architecture Integration Management Division (AIMD) Services Monroe Eustis W91QUZ-06-D-0012 27 Sep - 26 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP LB 93rd 517110 Service 93rd IT Support Eustis Eustis W911S0-09-P-0574 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ATSC 517110 Service Warehouse Distribution Eustis Eustis W911S0-09-C-0018 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP LB DLS 541513 Service Digital Training Facility Manager (DTFM) Eustis Eustis W911S0-12-P-0136 17 Sep - 16 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 541513 Service Noncommissioned Officer Education System (NCOES) Support Eustis Eustis W911S0-12-P-0120 24 Sep - 23 Sep 2014 $5,000,000 - $10,000,000 Stand Alone Hybrid 8(a) Enterprise Multimedia 561210 Service Audio/Visual and Graphic Support Eustis Eustis W91QUZ-06-D-0017 1 Feb - 31 Jan 2015 $10,000,000 - $25,000,000 Task Order FFP LB DLS 517110 Service Deployed Digital Training Campus (DDTC) Eustis Eustis
  • 6.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 6 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91QUZ-06-D-0019 2 Mar - 1 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP SB TRADOC 517110 Service Technical Information Management System (TIMS) Eustis Eustis W911S0-11-D-0011-0039-0004 1 May - 30 Apr 2015 $5,000,000 - $10,000,000 IDIQ FFP LB TRADOC 541990 Service National Simulation Center (NSC) Support Operations and Global Simulation Capability Eustis Eustis W911S0-12-F-0027 24 May - 23 May 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541990 Service Joint Integration Directorate (JID) Eustis Eustis W91QUZ-11-D-0015-2A01 5 Jun - 4 Jun 2015 $1,000,000 - $5,000,000 Task Order FFP/COST Unrestricted TRADOC G-6 541513 Service Mission (IT) Services Support Eustis Eustis W911S0-12-D-0004 thru 0009 05 Jun - 04 Jun 2015 $25,000,000 - $100,000,000 IDIQ IDIQ TBD TACOM PEO/ CS & CSS 336611 Vessels West Coast Task Order IDIQ Eustis Eustis W911S0-11-C-0010 1 Jul - 30 Jun 2015 $10,000,000 - $25,000,000 Definitive Contract FFP LB TRADOC 541511 Supply Learning Content Management System License Eustis Eustis W911S0-12-D-0011 16 Jul - 15 Jul 2015 $25,000,000 - $100,000,000 IDIQ IDIQ Unrestricted TACOM PEO/ CS & CSS 336611 Vessels Kuwait Vessel Repair IDIQ Kuwait Eustis W911SE-11-D-2005 20 Jul - 19 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP LB ATSC 541513 Service ATHD Eustis Eustis W911S0-12-D-0012 16 Aug - 15 Aug 2015 $10,000,000 - $25,000,000 IDIQ Hybrid SB TRADOC 541513 Service Lifelong Learning Center Technical Support Eustis Eustis W911S0-11-D-0039-0005 27 Aug - 26 Aug 2015 $25,000,000 - $100,000,000 IDIQ FFP LB TRADOC 541990 Service National Simulation Center (NSC) Support Operations and Global Simulation Capability Eustis Eustis W911S0-11-D-0056 16 Sep - 15 Sep 2015 $10,000,000 - $25,000,000 IDIQ FFP SB 93rd 541513 Service Network Enterprise Center (NEC) Eustis Eustis W911S0-12-C-0019 19 Sep - 18 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB ATSC 3U3S5 Service Joint Capabilties Integration Development System (JCIDS) Eustis Eustis W911S0-12-C-0023 21 Sep - 20 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB ARCIC 541512 Service ARCIC Dashboard Eustis Eustis W911S0-12-F-0085 27 Sep - 26 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TRADOC 541611 Service Anti-Terrorism Eustis Eustis W911S0-12-C-0014 27 Sep - 26 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ATSC 541370 Service The Army Distributed Learning Program (TADLP) Modernization Eustis Eustis W91QUZ-06-D-0017-2A11 01 Feb - 31 Oct 2015 $25,000,000 - $100,000,000 Task Order FFP LB Distance Learning System (DLS) 517110 Service Digital Deployment Training Campuses (DDTC) DLS, Newport News, VA Eustis New Requirement 4 Feb - 3 Feb 2016 $100,000,000 - $500,000,000 IDIQ FFP SB CASCOM TBD Service Sustainment Center of Excellence (SCOE) Lee - SB Suite Lee Eustis New Requirement 13 Apr - 12 Apr 2016 $100,000,000 - $500,000,000 Definitive Contract FFP TBD TRADOC TBD Service Army Asymmetric Warfare (AWG) Support Services Eustis Eustis New Requirement 16 Mar 15 Mar 2016 $100,000,000 - $500,000,000 IDIQ FFP Competitive 8(a) CASCOM TBD Service Sustainment Center of Excellence (SCOE) (8(a))- Combined Arms Support Command (CASCOM) Instructor Support Lee Eustis W911S0-11-D-0038/0039/0046/0047 11 Jul - 10 Jul 2016 $100,000,000 - $500,000,000 IDIQ FFP Unrestricted Army Training Support Center (ATSC) 541990 Service Training Support System (TSS) Enterprise Mission Support Services/TRADOC Capabilities Manager-Live (TCM-L) Eustis Eustis W911S0-11-D-0040 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0044 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0043 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP SB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0042 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0041 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-D-0045 7 Jul - 6 Jul 2016 $100,000,000 - $500,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service Defense Language Institute- Washington (DLI-W) Language Training DC Eustis W911S0-11-C-0014 3 Aug - 2 Aug 2016 $100,000,000 - $500,000,000 Definitive Contract CPAF LB MCTP-Leavenworth 0JRC1 Service Battle Command Training Program (BCTP) Support Services - MCTP Leavenworth Eustis W911S0-11-D-0048/0049/0050/ 0051/0052/0053/0054/0055 4 Aug - 3 Aug 2016 $100,000,000 - $500,000,000 IDIQ FFP 8(a) TRADOC 541511 Service Combined Arms Products for Distributed Learning (CAPDL) Eustis Eustis W911S0-11-D-0058-0001 28 Sep - 27 Sep 2016 $100,000,000 - $500,000,000 IDIQ FFP LB TRADOC 541990 Service G2 - Human Terrain Systems Eustis Eustis W911S0-11-C-0022 30 Sep - 29 Sep 2016 $10,000,000 - $25,000,000 Definitive Contract FFP LB DLS 511210 Service E-Learning Eustis Eustis W911S0-12-D-0002 27 Apr - 26 Apr 2017 $10,000,000 - $25,000,000 IDIQ FFP LB TRADOC 517110 Service Video Teletraining Eustis Eustis New Requirement 1 Oct - 30 Sep 2024 $100,000,000 - $500,000,000 Definitive Contract FFP LB Fort Rucker TBD Service Fixed Wing Pilot Training Rucker Eustis W911SE-08-D-0011/0012/0013 27 Dec - 17 Dec 2012 $25,000,000 - $100,000,000 MATOC FFP Hubzone DPW 561210 Construction MATOC Construction Gordon Gordon W91249-12-C-0014 1 Sep - 31 Dec 2012 $5,000,000 - $10,000,000 Stand Alone FFP Ability One DOL 722310 Service Full Food Service (FFS) Bridge Contract Gordon Gordon DABK11-03-F-3042 1 Oct - 31 Dec 2012 $5,000,000 - $10,000,000 Stand Alone FFP One Source DPW 561210 Commodity Natural Gas Fort Gordon Gordon Gordon W91249-09-F-0259 1 Oct - 31 Dec 2012 $1,000,000 - $5,000,000 Stand Alone FFP GSA SB DDEAMC 541519 Service Help Desk Gordon Gordon W91249-12-C-0027 30 Jan - 21 Jan 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541330 Service TCM N&S Bridge Gordon Gordon W911SE-07-C-0013 1 Oct - 31 Mar 2013 $100,000,000 - $500,000,000 Stand Alone CPAF 8(a) DPW/DOL 561210 Service Base Operations Support Service - Eng Spt Svcs Gordon Gordon W911SE-08-C-0001 1 Apr - 31 Mar 2013 $10,000,000 - $25,000,000 Stand Alone FFP SB DHR 561210 Service AG MILPO (Adjutant General Military Personnel/AG MILPO) Gordon Gordon W911S0-08-C-0010 1 Jun -31 May 2013 $10,000,000 - $25,000,000 Stand Alone FFP Unrestricted CDID 517410 Service Capibility Development & Integration Directorate (CDID) - Fort Gordon Future Force Wireless Telcom Satellite Communication Gordon Gordon W91249-11-P-0208 12 Sep - 11 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 611430 Service Basic Officer Leaders Course (BOLC)-B Instructors Gordon Gordon W911S0-11-D-0004-0011 28 Sep - 27 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP 8(a) SIT 611430 Service Instructor Shortfall Gordon Gordon W91249-10-P-0258 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DDEAMC 541519 Service IM/IT Support Gordon Gordon W911S0-08-P-0015 13 Sep - 14 Sep 2013 $1,000,000 - $5,000,000 Purchase Order FFP 8(a), SDVO CDID 541512 Service Comat Development Documentation Gordon Gordon W91249-09-P-0134 15 Jun - 14 Jun 2014 $1,000,000 - $5,000,000 Stand Alone FFP Sole Source TRADOC 611430 Service Advanced Extremely High Frequency (AEHF) Instructors Gordon Gordon
  • 7.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 7 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SE-11-C-0003 15 Sep - 14 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP HUBZONE DPW 561210 Service Gillem Enclave Installation Spt Svcs Gillem Enclave Gordon W911SE-09-D-0003/0004/0005 21 Sep - 20 Sep 2014 $100,000,000 - $500,000,000 IDIQ FFP Unrestricted USACIL 541380 Service Forensics Gordon Gordon W91249-11-P-0327 26 Sep - 25 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 611430 Service Future Force Gordon Gordon W91249-12-C-0025 27 Sep-26 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) USACIL 541519 Service IT Support Gordon Gordon W91249-12-C-0015 29 Sep - 28 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541512 Service Knowledge Management Gordon Gordon W91249-12-C-0023 29 Sept- 28 Sept 2014 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service TRADOC Capability Manager (TCM) Global Network Enterprise (GNE) Gordon Gordon W91249-12-C-0017 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Information Assurance Division (IAD) Training Support Gordon Gordon W91249-12-F-0070 1 Jul- 30 Apr 2015 $5,000,000 - $10,000,000 Stand Alone FFP GSA unrestricted CDID 541512 Service Battle Lab Simulation Collaboration Environment (BLSCE) Gordon Gordon W91249-12-F-0050 1 Jul - 30 Jun 2015 $10,000,000 - $25,000,000 IDIQ FFP GSA Unrestricted Gordon 517519 Service Network Service Center Training (NSC-T) Support Gordon Gordon W91249-10-P-0243 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Quality Assurance Office (QAO) Data Collection Gordon Gordon W91249-12-C-0024 29 Sep- 28 Sep 2015 $5,000,000 - $10,000,000 Stand Alone FFP 8(a) TRADOC 541519 Service Combined Arms Training StratCATS Gordon Gordon W91249-10-C-0001 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP Hubzone DPW 561210 Service Refuse Services Gordon Gordon W911S0-11-D-0004/ 0005/0006/0007/0008 25 Mar -24 Mar 2016 $25,000,000 - $100,000,000 IDIQ FFP 8(a) TRADOC 611430 Service Instructor Support for Ft Gordon Gordon Gordon W91247-11-D-0012 18 Jul - 17 Jul 2016 $5,000,000 - $10,000,000 IDIQ FFP 8(a) NETCOM 238210 Service Communications & Fiber Optic Cable Gordon Gordon W91249-06-F-0207 1 Sep - 31 Aug 2016 $100,000,000 - $500,000,000 Stand Alone FFP One Source DPW 221122 Commodity Installation and DDEAMC Power Gordon Gordon W91249-06-F-0208 1 Sep - 31 Aug 2016 $1,000,000 - $5,000,000 Stand Alone FFP One Source DPW 221122 Commodity Rec Area Power Gordon Gordon W91249-12-A-0002 1 Feb-31Jan 2017 $1,000,000 - $5,000,000 BPA FFP Unrestricted USACIL 334516 supply Investigator & ProtenaseK DNA kits Gordon Gordon W91249-12-D-0002 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 Requirements FFP Ability One DPW 561210 Service Custodial Svcs - Post and Child Custodial Gordon Gordon W91249-12-A-0004 2Apr-1Apr 2017 $5,000,000 - $10,000,000 BPA FFP Unrestricted USACIL 334516 Supply Misc Laboratory materials/supplies Gordon Gordon W91249-13-D-0001 1 Nov - 31 Oct 2017 $10,000,000 - $25,000,000 JOC FFP Hubzone DPW 236220 Construction Job Order Contract Gordon Gordon W91249-12-F-0145 1 Sep - 31 Aug 2018 $10,000,000 - $25,000,000 Stand Alone FFP One Source DPW 561210 Commodity Gillem Enclave Power Gordon Gordon W91249-12-C-0026 1 Oct - 30 Sep 2022 $25,000,000 - $100,000,000 Stand Alone FFP Local Gov't DPW 221310 Commodity Potable Water/Waste Water for Ft Gordon Gordon Gordon W91151-11-D-0001 1 Dec - 30 Nov 2015 $10,000,000 - $25,000,000 Requirements FFP SB DOL 325998 Service HVAC Chemical Water Treatment Hood Hood W91151-12-C-0025 2 Apr-29 Mar 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(A) NEC 541513 Service NEC IT Software Hood Hood W9115U-11-C-0001 1 Jun - 31 May 2015 $25,000,000 - $100,000,000 Definitive Contract CPAF 8(a) OTC 541330 Service Operational Test Support Services Hood Hood W9124J-11-D-0005 01 Dec-30 Nov 2015 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted DPW 562212 Service Solid Waste Management Services Hood Hood W91151-11-C-0026 1 Apr - 31 Mar 2016 $25,000,000 - $100,000,000 Definitive Contract FFP AbilityOne DAO 488119 Service Aerial Alert Support Services Hood Hood W91151-11-C-0056 1 Jul - 30 Jun 2016 $5,000,000 - $10,000,000 Definitive Contract FFP AbilityOne DPW 561720 Service Custodial Services Hood Hood W91151-11-D-0005 1 Mar-28 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SB DPTMS 562991 Service Portable Latrines Hood Hood W91151-11-D-0016 1 Oct -30 Sep 2016 $1,000,000 - $5,000,000 Definitive Contract FFP Unrestricted DES 922140 Service Prisoner Housing Hood Hood W91151-12-C-0001 1 Oct -30 Sep 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DES 561210 Service Police Administrative Services Hood Hood W9124J-11-D-0007 1 Mar - 28 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SB 120th Inf BDE 611710 Service Cultural Role Players Hood Hood W9124J-11-F-F903 1 Aug - 30 Jun 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne DOL 561210 Service Central Issue Facilty Hood Hood W9124J-12-C-0001 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract Hybrid 8(a) DPTMS 561210 Service Range Operations Hood Hood W91151-12-D-0005 1 Apr - 31 Mar 2017 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 561990 Service Fire Protection Services Hood Hood W91151-12-D-0007 1 May-30 Apr 2017 $1,000,000 - $5,000,000 Requirements FFP SB DPW 238220 Service Back Flow Prevention Device Service & Repair Hood Hood W91151-12-D-0012 1Oct - 31 Aug 2017 $500,000 - $1,000,000 Requirements FFP SB DPW 238150 Service Window Glazing Services Hood Hood W91151-12-D-0016 1 Oct - 31 Aug 2017 $1,000,000 - $5,000,000 Requirements FFP 8(a) DPW 811310 Service Ground Retractable Automotive Barrier Mainteance Hood Hood W91151-12-F-0026 1 Sep - 31 Aug 2017 $10,000,000 - $25,000,000 Requirements FFP Unrestricted CRDAMC 311999 Supplies Subsistence and Food Products for Hospital Hood Hood W911SE-11-D-2010-1Q01 23 Mar - 22 Mar 2017 $100,000,000 - $500,000,000 Task Order FFP Unrestricted IMCOM 561210 Service Mission Command Training Center Hood Hood W9124J-12-D-0012 1 Apr - Mar 31 2017 $25,000,000 - $100,000,000 IDIQ FFP SDVOSB DPW 561210 Service Professional Support Services Hood Hood DABK15-03-D-0007 1 Oct - 30 Sep 2018 $100,000,000 - $500,000,000 Requirements FFP SB DOL 485113 Service Transportation Motor Pool Hood Hood W91151-07-C-0027 1 Jan - 31 Dec 2047 $10,000,000 - $25,000,000 Definitive Contract FFP Local Gov DPW 221320 Service NFH Wastewater Agreement Hood Hood W9124B-12-C-0007 01 Sep - 31 May 2013 $25,000,000 - $100,000,000 Definitive Contract Hybrid LB 916th SPT Bde 561210 Service Logistic Support Services Irwin Irwin W9124B-12-C-0006 01 Aug - 31 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB 916th SPT Bde 561210 Service Installation Supply Support Activity Irwin Irwin W911SE-11-D-2005-ZE01 1 May - 30 Apr 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted FORSCOM 488119 Service G3 Airfield Operations Irwin Irwin New Requirement 01 Jun - 31 May 2016 $100,000,000 - $500,000,000 TBD TBD TBD 916th SPT Bde 561210 Service Next Generation Logistic Support Services Irwin Irwin W9124B-11-D-0001 31 Jul - 1 Aug 2016 $100,000,000 - $500,000,000 JOC FFP/IDIQ 8(a) DPW 236220 Construction Job Order Contract - Construction Irwin Irwin W9124J-12-D-0002 1 Nov - 31 Oct 2016 $10,000,000 - $25,000,000 IDIQ FFP HUBZone DOL 722310 Service Full Food Service Irwin Irwin W9124R-13-C-0001 1 Nov - 31 Oct 2017 $100,000,000 - $500,000,000 Definitive Contract Hybrid LB DPW 561210 Service Installation Supply Support Services Irwin Irwin New Requirement (Base + 2) TBD TBD $5,000,000 - $10,000,000 Definitive Contract FFP SB TRADOC 711219 Service Master Fitness Training Course Instructors Jackson Jackson New Requirement (Base + 2) TBD TBD $5,000,000 - $10,000,000 Definitive Contract FFP LB DOL 722310 Service McCrady Training Center Full Food Services Jackson Jackson W911SE-08-D-0005/0006/0008 16 Jan - 15 Jan 2013 $25,000,000 - $100,000,000 IDIQ FFP TBD DPW 236220 Construction MATOC Jackson Jackson W9124C-07-D-0003 1 Oct - 31 Jan 2013 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted TRADOC 312113 Commodity Ice Delivery Jackson Jackson W9124C-10-C-0010 22 Jan - 21 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 621340 Service Athletic Trainer Jackson Jackson W91RUS-11-A-0007-2K01 1 Sep - 31 Mar 2013 $1,000,000 - $5,000,000 BPA FFP Unrestricted ARCENT 517210 Service Cellular Service Jackson Jackson DABK01-03-D-0005-0012 31 Mar - 30 Mar 2013 $1,000,000 - $5,000,000 Task Order FFP TBD ARCENT 541611 Service Theatre Support Program Jackson Jackson W9124C-08-D-0011 1 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 811412 Service Washer & Dryer Maintenance Jackson Jackson FA8108-09-D-0009-0023 17 Apr - 16 Apr 2013 $1,000,000 - $5,000,000 Task Order FFP SB TRADOC 336411 Service Tactical Wheeled Vehicle Maintenance Jackson Jackson DACA21-91-C-0045 31-Jul 2013 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted DOL 812320 Service Laundry & Dry Cleaning Svcs Jackson Jackson W9124C-12-F-0032 16 Aug - 15 Aug 2013 $10,000,000 - $25,000,000 Task Order FFP 8(a) SSI 541519 Service GFEBS Jackson Jackson W9124C-12-C-0018 27 Sep - 26 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) TRADOC 541519 Service Classroom XXI Services Jackson Jackson W9124C-08-D-0020 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Jackson Jackson New Requirement (1 Year) 1 Dec - 30 Nov 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) 81st RSC 721110 Service Yellow Ribbon Program Lodging Jackson Jackson
  • 8.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 8 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W9124C-08-D-0012 1 Jan - 31Dec 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 562991 Service Portable Latrine Leasing & Service Jackson Jackson W9124C-12-C-0014 1 Sep - 31 Dec 2013 $100,000,000 - $500,000,000 Definitive Contract FFP SB w/SLA DOL 722310 Service Full Food Services Jackson Jackson DABT47-97-F-0038 12 May - 13 May 2014 $5,000,000 - $10,000,000 Task Order FFP LB Garrison 221111 Service Electric/Gas Services Jackson Jackson W911SE-09-C-0001 8 Dec - 7 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP TBD ARCENT 811213 Service Command Post Maintenance Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP Unrestricted 81st RSC 721110 Service Yellow Ribbon Program Lodging (Atlanta) Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP Unrestricted 81st RSC 721110 Service Yellow Ribbon Program Lodging (Orlando) Jackson Jackson TBD 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 BPA FFP SB 81st RSC 721110 Service Yellow Ribbon Program Lodging (Columbia) Jackson Jackson W911SF-13-D-0001 30 Oct - 29 Oct 2017 $25,000,000 - $100,000,000 JOC FFP SB IMCOM 236220 Construction Job Order Contract (JOC) Jackson Jackson W911S8-12-D-0008 01 Jul - 31 Dec 2012 $1,000,000 - $5,000,000 Stand Alone FFP SB 62 AMXS 488190 Service Bridge - Aircraft Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-C-0001 01 Mar - 28 Feb 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) DOL 484110 Service Hazardous Material Delivery Drivers JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0030 01 Mar - 28 Feb 2013 $10,000,000 - $25,000,000 Requirements FFP w/ LH CLIN NISH DPW 561720 Service Custodial Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0009 01 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP SDB YTC 561210 Service Operate and Maintain Multi Purpose Range Complex and Facilities at Yakima Training Center, WA JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0023 01 Oct - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP w/ LH CLIN SDVB DPW 811412 Service Troop Appliance Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0016 01 May - 30 Apr 2013 $1,000,000 - $5,000,000 Requirements FFP 8(a) 593rd CMD SPT GRP 541513 Service SASMO STAMIS Support Services, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0029 01 Jun - 31 May 2013 $5,000,000 - $10,000,000 Requirements FFP SB DOL 335912 Other Provide Batteries, JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0029 01 Sep - 31 Aug 2013 $10,000,000 - $25,000,000 Requirements FFP NISH DOL 561210 Service Level B Wheeled Vehicle Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0014 01 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 Requirements FFP w/ LH CLIN NISH DOL 561210 Service Central Issue Facility JBLM Joint Base Lewis -McChord (JBLM) W911S8-08-D-0012 01 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Requirements FFP SB JPPSO 484210 Service Local Moves, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0015 15 May - 30 Sep 2013 $1,000,000 - $5,000,000 Requirements FFP SB YTC 481212 Service Aerial Fire Suppression at Yakima Training Center JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0022 1 Oct - 30 Sep 2013 $10,000,000 - $25,000,000 Requirements REQ JBLM Billeting DPW 721310 Service On-Post Lodging Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0005 01 Dec - 30 Nov 2013 $1,000,000 - $5,000,000 Requirements FFP w/ LH CLIN SB DPW 561790 Service Kitchen Exhaust & Fire Suppression Maintenance, JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-C-9000 27 Dec - 26 Dec 2013 $25,000,000 - $100,000,000 Stand Alone FFP SDB DPTMS 561210 Service Level B Support Base Services (SBS) JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0011 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562998 Service Oil/Water Separator Cleaning, Fort Lewis JBLM Joint Base Lewis -McChord (JBLM) W91QUZ-07-D-0004-1T01 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP LB NEC 541513 Service Level B IT Services for NEC, JBLM JBLM Joint Base Lewis -McChord (JBLM) FA4479-09-D-0002 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Requirements FFP SB DPW/MDG/627th 561730 Service Grounds Maintenance - McChord Field JBLM Joint Base Lewis -McChord (JBLM) FA4479-10-F-0001 01 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP GSA AF OG 541513 Service IT Support JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0008 01 Mar - 29 Feb 2014 $1,000,000 - $5,000,000 Requirements FFP SB DES 561621 Service Level B Integrated Commerical Instrusion Detection System (ICIDS), Lewis Main JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0013 01 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Requirements FFP SB DOL 811310 Service ISO Container Maintenance JBLM Joint Base Lewis -McChord (JBLM) W911S8-09-D-0007 01 May - 30 Apr 2014 $1,000,000 - $5,000,000 Requirements FFP SB JPPSO 488991 Service Level B Packing and Crating of Personal Property, Fort Lewis & McChord JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-D-0001 01 Nov - 31 Oct 2014 $1,000,000 - $5,000,000 Requirements FFP LB DPW 238290 Service Level B Vertical Transportation Equipment Maintenance and Repair, JBLM JBLM Joint Base Lewis -McChord (JBLM) W911SE-11-D-0028-1T01 01 Jan - 31 Dec 2014 $10,000,000 - $25,000,000 Requirements Hybrid (FFP/Cost) LB G3 561210 Service Operate and Maintain Mission Command Training Capability (MCTC), JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0015 1 Mar - 28 Feb 2015 $10,000,000 - $25,000,000 Requirements REQ NISH DPW 561210 Service First Sergeant's Barracks Program (FSBP) JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0027 01 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Requirements FFP NISH YTC 561720 Service Level B Custodial Services at Yakima Training Center JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0013 01May - 30 Apr 2015 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238220 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-10-D-0022 01Jun - 31 May 2015 $1,000,000 - $5,000,000 Requirements FFP Unrestricted NWJRCF 611519 Service Vocational Training Services for Northwest Joint Regional Correctional Facility (NWJRCF) JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0041 01 Sep - 31 Aug 2015 $25,000,000 - $100,000,000 Requirements FFP Randolph-Sheppart Act DOL 722310 Service Level B Full Food Services JBLM Joint Base Lewis -McChord (JBLM) W91QUZ-06-D-0016-1T01 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP LB G2 541513 Service IT Support for the Intelligence Operations Center (IOC) JBLM Joint Base Lewis -McChord (JBLM) W911S8-12-F-0077 01 Oct - 30 Sep 2015 $5,000,000 - $10,000,000 Stand Alone FFP SB MAMC 311999 Service Madigan Subsistence MAMC Joint Base Lewis -McChord (JBLM) W91QUZ-07-D-0004-1T02 01 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP LB MAMC 541513 Service Level B IT Personnel, Madigan Army Medical Center (MAMC) Madigan Army Medical Ctr (MAMC) Joint Base Lewis -McChord (JBLM) W9124D-10-D-0031 1 Sep - 31 Aug 2015 $25,000,000 - $100,000,000 Requirements REQ NISH DOL 722310 Service Dining Facility Attendants (DFA) JBLM Joint Base Lewis -McChord (JBLM)
  • 9.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 9 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91248-11-D-0026 1 Jan - 31 Dec 2015 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0025 01 Feb - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0024 01 Jan - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W9124D-11-D-0022 01 Jan - 31 Dec 2015 $1,000,000 - $5,000,000 IDIQ FFP Unrestricted DPW 721110 Service Level B Off Post Lodging JBLM JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0017 01 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Requirements FFP Unrestricted 62 OSS/CC 488119 Service Landing Services, Port of Moses Lake, WA JBLM Joint Base Lewis -McChord (JBLM) W911S8-11-D-0018 01 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Requirements FFP SB 62 MXG 562112 Service Environmental Services JBLM Joint Base Lewis -McChord (JBLM) W911S8-13-D-0001 01 Nov - 31 Oct 2017 $5,000,000 - $10,000,000 Requirements FFP NISH DPW 562991 Service Level B Chemical Latrine Rental & Servicing JBLM Joint Base Lewis -McChord (JBLM) DAKF57-02-F-0223 1 Sep - 31 Aug 2020 $5,000,000 - $10,000,000 Other FFP Unrestricted DPW 311919 Utility Energy Savings Performance Contract JBLM Joint Base Lewis -McChord (JBLM) W91QF7-09-C-0040 2 Nov - 27 Feb 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 333415 Service HVAC Maintenance JBMHH Joint Base Myers Henderson Hall (JBMHH) W91QF7-09-C-0041 2 Nov - 27 Feb 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 333415 Service HVAC Maintenance JBMHH Joint Base Myers Henderson Hall (JBMHH) W91QF7-10-C-0014 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB NETCOM 541513 Service Network Engineers JBMHH Joint Base Myers Henderson Hall (JBMHH) New Requirement TBD TBD $10,000,000 - $25,000,000 TBD FFP TBD ASAP TBD Service Substance Abuse Prevention Mission Operations Support Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity VTC Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity MEPS PBX Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity HQ PBX Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity CISCO Chassis & Switch Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity Netscout Infinistream Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Commodity Laptop Lifecycle Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD USACC 541612 Service Strategic Planner Support Knox Knox New Requirement TBD TBD $5,000,000 - $10,000,000 Task Order FFP TBD HQDA/ASAP 541612 Service Prevention & Training/Communications & Outreach Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD HQDA/ASAP 541612 Service Program Evaluation/Analysis Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD ARNG, CA 541612 Service CAC Services Knox Knox New Requirement TBD TBD $1,000,000 - $5,000,000 Task Order FFP TBD ARNG, CA 541612 Service CAC Services Knox Knox New Requirement 1 May - 30 Apr TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service Network Cable Service Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service QA, PM, & Telephone Maintenance Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service Exchange, Network, Windows Support Knox Knox New Requirement 1 Oct-30 Sep TBD $1,000,000 - $5,000,000 TBD FFP TBD MEPCOM TBD Service System Analysis, Engineering & Program Support Knox Knox W9124D-09-C-0004 1 Jan - 31 Dec 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 562111 Service Post Refuse Collection Knox Knox W9124D-08-D-0004 1 Feb - 31 Jan 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Chicago Meals & Lodging Knox Knox W9124D-09-D-0012 1 Mar - 29 Feb 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service San Diego Meals & Lodging Knox Knox W9124D-08-D-0016 1 Apr - 31 Mar 2013 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Kansas City Meals, Lodging & Trans Knox Knox W9124D-08-D-0045/46/47 14 Jul - 13 Jul 2013 $100,000,000 - $500,000,000 JOC FFP LB DPW 236220 Service Job Order Contract for Fort Knox Knox Knox W9124D-08-C-0017 1 Aug - 31 Jul 2013 $25,000,000 - $100,000,000 Definitive Contract FFP 8(a) AG 561110 Service Adjutant General Svcs Knox Knox W9124D-08-C-0042 1 Dec - 31 Aug 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB DOIM 512110 Service Visual Information Support Svcs Knox Knox W91WAW-11-D-0025-2E07 28 Mar - 27 Sep 2013 $5,000,000 - $10,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Mobile Training Team Support Knox Knox W91WAW-10-D-0007-0003 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP Unrestricted VAHA 541612 Service Studies & Analysis for VHA Emergency Mgt Strategic Healthcare Group Knox Knox W9124D-09-C-0005 1 Dec - 30 Nov 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) USAREC 541430 Service Special Purpose Facility Knox Knox W91WAW-11-D-0020-2E01 19 Feb - 18 Feb 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Personnel Service Delivery Redesign Knox Knox W91WAW-11-D-0024-2E06 20 Feb - 19 Feb 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service ACS, Child Advocacy & NPSP Knox Knox W91WAW-11-D-0024-0004 27 Feb - 26 Feb 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted WHS 541612 Service HR Services Knox Knox W9124D-09-D-0014 1 Mar - 28 Feb 2014 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Montgomery Meals & Lodging Knox Knox W9124D-11-C-0029 1 Oct - 28 Feb 2014 $10,000,000 - $25,000,000 Definitive Contract FFP RSA/HUBZone DOL 722310 Service Full Food Service Knox Knox Knox NEW REQUIREMENT 1 Mar-28 Feb 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) MEPCOM 541511 Service IT Enterprise Architecture Maintenance Knox Knox W91WAW-11-D-0016-0002 22 Mar - 21 Mar 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted INSCOM-G1 541612 Service Advertising & Recruitment Support Knox Knox W91WAW-11-D-0024-0014 4 Apr - 3 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Army Financial Mngt Com 541612 Service Fort Campbell DMPO Services Knox Knox W91WAW-11-D-0031-2E02 9 Apr- 8 Apr 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted HRC 541612 Service Common Access Card Knox Knox W91WAW-11-D-0024-2E02 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service ACS Family Advocacy Program and Relocation Assistance Support Knox Knox W9124D-12-C-0011 1 May - 30 Apr 2014 $10,000,000 - $25,000,000 Definitive Contract FFP 8(a) USAREC 561110 Service Admin Support Svcs Knox Knox W91WAW-11-D-0024-2E04 15 May - 14 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted 502d Mission Support Group, Ft. Sam 541612 Service ACS, Family Advocacy Support, Fort Sam Houston Knox Knox DAAB15-99-A-1003-2E12 21 Jun - 20 Jun 2014 $10,000,000 - $25,000,000 Task Order FFP LB USAAC 511210 Service Sybase CPU Based Licensing Knox Knox W9124D-11-D-0047 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Requirements FFP RTC UNICOR USAAC 315191 Commodity T-shirts Knox Knox W91WAW-11-D-0027-2E01 3 Jul - 2 Jul 2014 $5,000,000 - $10,000,000 Task Order FFP TBD Army G1 541612 Service Army G1 Rest & Recuperation Program Support Knox Knox W91WAW-11-D-0025-2E04 03 Jul - 2 Jul 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM-SE 541612 Service CAC Support Services, Fort Bragg Knox Knox
  • 10.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 10 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W91WAW-11-D-0024-2E12 24 Aug-23 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Transition Procession Services for IMCOM Europe Knox Knox W91WAW-11-D-0025-2E05 28 Sep-27 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted MEDCOM (AW2) 541612 Service Soldier/Family Member Support (Army Wounded Warrior (AW2) Advocates) Knox Knox W91WAW-11-D-0024-2E08 1 Aug - 31 Jul 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted IMCOM/DFAS 541612 Service Military Pay Support Knox Knox W91WAW-10-D-0007-2E01 16 Aug - 15 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted WTC 541612 Service Strategic Communication Support for Warrior Transition Command Knox Knox W91WAW-11-D-0013-2E01 01 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted ASA (M&RA) 541612 Service March 2 Success Program Update Support Knox Knox W91WAW-11-D-0014-2E01 27 Sep - 28 Sep 2014 $100,000,000 - $500,000,000 Task Order FFP Unrestricted ROTC 541612 Service ROTC Functional Support (Instructors) Knox Knox W91WAW-11-D-0024-2E09 16 Aug - 15 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted HRC 541612 Service Army Career & Alumni Program (ACAP) Knox Knox W91WAW-11-D-0025-2E06 26 Sep - 25 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted IMCOM 541612 Service EFMP Systems Navigation Support Services Knox Knox W9124D-10-C-0044 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB USAREC 561311 Service USAR Medical Leads Generation/Accessions Knox Knox W91WAW-10-D-0002-2E01 27 Sep - 26 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted ASA (M&RA) & DA- G1 541612 Service Civ Workforce Transformation Support Knox Knox W91WAW-10-D-0007-2E02 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted AHDQS-G1 541612 Service Deployment Health Assessment Support Knox Knox W91WAW-10-D-0007-2E03 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Sexual Assault Data Management support Knox Knox W91WAW-10-D-0005-2E01 28 Sep - 27 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted DA-G1 541612 Service SHARP Outreach and Strategic Communications Support Knox Knox W91WAW-11-D-0024-2E11 29 Sep - 28 Sep 2014 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM-G9 541612 Service Army One Source Program Support Svcs Knox Knox W91WAW-11-D-0025-2E08 29 Sep - 28 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted OSD MC&FP 541612 Service Military Spouse Employment Partnership Program Support Knox Knox W91WAW-11-D-0007-2E01 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted DA G-1 541612 Service Soldier's Benefits Servics (SBS) Support Knox Knox W91WAW-11-D-0031-2E04 30 Sep - 29 Sep 2014 $25,000,000 - $100,000,000 Task Order FFP Unrestricted DA-G1 541612 Service Prevention & Training Support Servics Knox Knox W9124D-09-D-0024 1 Oct - 30 Sep 2014 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Fort Lee Meals & Lodging Knox Knox W91WAW-11D--0024-2E05 15 May - 14 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted 502d Mission Support Group, Ft. Sam 541612 Service ACS, Warfighter & Family Service , Relocation & Moblization Svcs Knox Knox W9124D-10-C-0012 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB USAREC 561311 Service Eastern Language Lead Generation Knox Knox W9124D-12-F-0029 20 Jan - 19 Jan 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted HQDA(DAPE-PRS) 541519 Service Active Army Strength Forecaster (A2SF) Systems Support Knox Knox W91QUZ-09-A-0001-2E05 31 Jan-30 Jan 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted MEPCOM 511210 Commodity Oracle Unlimited License Agreement Knox Knox W91WAW-11-D-0025-2E11 19 Feb - 18 Feb 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 541612 Service Victim Advocacy & Sexual Assault Support Knox Knox W91WAW-10-D-0002-2E02 22 Feb - 28 Feb 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-G1 541612 Service Stigma Reduction Reduction Communications Campaign Support Knox Knox New Requirement 1 Mar-28 Feb 2015 $1,000,000 - $5,000,000 TBD FFP 8(a) MEPCOM 541511 Service Computer Systems/Application Maintenance Knox Knox W91WAW-11-D-0031-2E05 26 Mar - 25 Mar 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Army Reserves 541612 Service Recovery Care Coordinator Support Knox Knox W9124D-11-D-0035 1 Apr - 31 Mar 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Sacramento Meals & Lodging Knox Knox W91WAW-11-D-0031-2E06 16 Apr - 15 Apr 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted Air Force 541612 Service Recovery Care Coordinator Support Knox Knox W9124D-12-C-0012 16 Apr-15 Apr 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) USAREC 512110 Service HD DVD Production Knox Knox W9124D-11-D-0040 1 May - 30 Apr 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Dallas Meals & Lodging Knox Knox W91WAW-10-D-0031-2E01 16 May-15 May 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted USARC 541612 Service Support Service for Yellow Ribbon Reintegration Program Office Knox Knox W91WAW-11-D-0031-2E07 17 May - 16 May 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted IMCOM 624190 Service New Parent Support Program Knox Knox W9124D-11-D-0043 1 Jul - 30 Jun 2015 $5,000,000 - $10,000,000 Requirements FFP RTC LB MEPCOM 721110 Service Boston Meals & Lodging Knox Knox W91WAW-11-D-0026-2E01 17 Jul - 16 Jul 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted OSD 541612 Service Wounded Warrior Care & Transition Studies & Analysis Support Knox Knox W91WAW-11-D-0031-2E08 27 Jul - 26 Jul 2015 $25,000,000 - $100,000,000 Task Order FFP Unrestricted DASD (WWCTP) 541612 Service OSD Recovery Care Program Knox Knox W91WAW-11-D-0031-2E10 15 Aug - 14 Aug 2015 $10,000,000 - $25,000,000 Task Order FFP Unrestricted MEDCOM 541612 Service US Army Recovery Care Coordinator Program Knox Knox W91WAW-11-D-0031-2E09 22 Aug - 21 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA G-1 541612 Service Outplacement Services Knox Knox W91WAW-11-D-0024-2E13 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DA-Fort Polk 541612 Service DHR Support Services Knox Knox W9124D-10-D-0018 1 Sep - 31 Aug 2015 $5,000,000 - $10,000,000 Requirements FFP RTC SB MEPCOM 721110 Service Jacksonville Meals & Lodging Knox Knox W91WAW-10-D-0029-2E01 14 Sep-13 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted IMCOM-G9 541612 Service Instruction support of Personal Finance Mgt Knox Knox W91WAW-11-D-0033-2E01 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted Office of Adm Asst to SECARMY 541612 Service Army Substance Abuse Program Testing Support Knox Knox W9124D-12-C-0035 28 Sep-27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) ARRTC 541513 Service Training Automation Support Knox Knox W9124D-12-D-0058 1 Oct-30 Sep 2015 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Los Angeles Meals & Lodging Knox Knox W9124D-13-D-0005 18 Oct-17 Oct 2015 $1,000,000 - $5,000,000 Requirements FFP 8(a) NEC 238210 Construction Networking Installation and Supplies Knox Knox W9124D-11-D-0036 7 Apr - 6 Apr 2016 Over $500,000,000 IDIQ FFP IDIQ LB USAREC 541810 Service US Army National Advertising Knox Knox W9124D-12-C-0009 7-Apr - 6-Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SB USAREC 561422 Service Cyber Recruiting Operations Knox Knox W9124D-11-C-0011 20 Jul -30 Jul 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SB HRC 524292 Service Claims and Benefits Processing Knox Knox W9124D-11-C-0009 31 Jul - 30 Jul 2016 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted HRC 561990 Service Joint Personal Effect Depot Knox Knox W9124D-11-C-0010 31 Jul - 30 Jul 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SDVOSB HRC 541990 Service Casualty Support Services Knox Knox W9124D-11-C-0019 15 Sep - 31 Jul 2016 $100,000,000 - $500,000,000 Definitive Contract FFP AbilityOne DPW 561210 Service Facilities Maintenance Svcs Knox Knox W9124D-11-C-0016 4 Aug - 3 Aug 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SB HRC 561990 Service Education Support Services Knox Knox W9124D-11-C-0017 25 Aug - 24 Aug 2016 $10,000,000 - $25,000,000 Definitive Contract FFP AbilityOne HRC 561422 Service Human Resource Communication Center & Mail Distribution Knox Knox W9124D-11-D-0056 1 Sep - 31 Aug 2016 $25,000,000 - $100,000,000 Requirements FFP 8(a) DOL 561210 Service Logistics Services Support Knox Knox W9124D-12-D-0048 1 Oct-30 Sep 2016 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service New York Meals & Lodging Knox Knox W9124D-11-D-0057 1 Nov - 31 Oct 2016 $10,000,000 - $25,000,000 Requirements FFP RTC Unrestricted MEPCOM 721110 Service Baltimore Meals & Lodging Knox Knox W9124D-12-D-0015 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 Requirements FFP RTC Unrestricted MEPCOM 721110 Service Atlanta Meals, Lodging & Transportation Knox Knox W9124D-12-D-0011 1 Apr - 31 Mar 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Little Rock Meals & Lodging Knox Knox W9124D-12-D-0025 1 Jun - 31 May 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Seattle Meals & Lodging Knox Knox W9124D-12-D-0021 1 Jul - 30 Jun 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Tampa Meals & Lodging Knox Knox
  • 11.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 11 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W9124D-12-D-0019 1 Jul - 30 Jun 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Phoenix Meals & Lodging Knox Knox W9124D-12-D-0034 1 Jul-30 Jun 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Portland ME Meals & Lodging Knox Knox W9124D-12-D-0035 1 Jul-30 Jun 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Milwaukee Meals & Lodging Knox Knox W9124D-12-C-0029 20 Aug-19 Aug 2017 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne MEPCOM 561720 Service Custodial & Grounds Maint for Syracuse MEPS Knox Knox W9124D-12-D-0056 1 Sep-31 Aug 2017 $10,000,000 - $25,000,000 Requirements FFP AbilityOne USAREC 339941 Commodity Writing Instruments Knox Knox W9124D-12-D-0041 1 Sep-31 Aug 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Spokane Meals & Lodging Knox Knox W9124D-12-D-0043 1 Sep-31 Aug 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Portland OR Meals & Lodging Knox Knox W9124D-12-D-0051 1 Oct-30 Sep 2017 $1,000,000 - $5,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Buffalo Meals & Lodging Knox Knox W9124D-12-D-0057 1 Oct-30 Sep 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service San Jose Meals & Lodging Knox Knox W9124D-12-D-0059 1 Oct-30 Sep 2017 $5,000,000 - $10,000,000 Requirements FFP Unrestricted MEPCOM 721110 Service Raleigh Meals & Lodging Knox Knox W9124D-05-C-0017 1 Jul - 30 Jun 2055 $100,000,000 - $500,000,000 Definitive Contract FFP Unrestricted DPW 924110 Service Operation of Waste Water/Storm Knox Knox W91QF4-11-C-0003 9 May - 8 May 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB CDID 541690 Service Software Engineering Process Office (SEPO) Analytical Support Leavenworth Leavenworth W91QF4-09-C-0012 12 Aug - 11 Aug 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB CALL 511120 Service Media Division Support Leavenworth Leavenworth W91QF4-11-C-0016 12 Sep - 11 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB CALL 541690 Service Analysis Support Leavenworth Leavenworth W911S0-11-D-0013-0011 29 May - 28 May 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted MCCoE 541690 Service Army Operational Knowledge Management (AOKM) Support Leavenworth Leavenworth W911S0-11-D-0018-0001 11 Jul - 10 Jul 2014 $1,000,000 - $5,000,000 Task Order FFP SB / Suite 2 AMSC 541690 Service IT Support Leavenworth Leavenworth W911S0-11-D-0015-0002 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DLDC 541690 Service Exercise Support Leavenworth Leavenworth W911S0-11-D-0015-0004 4 Aug - 3 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MCTD&S Leavenworth Leavenworth W91QF4-11-C-0007 8 Aug - 7 Aug 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB CGSC 611310 Service Strategic Leadership Leavenworth Leavenworth W911S0-11-D-0013-0009 16 Aug - 15 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID RDD 541690 Service Mission Command Assessment Leavenworth Leavenworth W911S0-11-D-0011-0004 1 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CGSS 541690 Service Curriculum Support Leavenworth Leavenworth W911S0-11-D-0013-0002 4 Sep - 3 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP SB/ Suite 2 TMD 541690 Service MCTS IP Leavenworth Leavenworth W911S0-11-D-0013-0007 27 Sep - 26 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted MCCoE 541690 Service Mission Command Center of Excellence (MCCoE) IT Support Leavenworth Leavenworth W911S0-11-D-0011-0002 22 Sep - 21 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service CAC Training Leavenworth Leavenworth W911S0-11-D-0015-0006 23 Sep - 22 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MCDMG & MCSI Leavenworth Leavenworth W911S0-11-D-0015-0008 27 Sep - 26 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Army Training Network (ATN) Support Leavenworth Leavenworth W911S0-11-D-0015-0009 19 Sep - 18 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service MSMTT Support Leavenworth Leavenworth W91QF4-11-C-0015 12 Sep - 11 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract FFP SB CALL (ATZL-CTL) 541690 Service Multifunction LNO (L21 PME Support) Leavenworth Leavenworth W911S0-11-D-0012-0003 26 Sep - 25 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted COIN 541690 Service Analytical Support Leavenworth Leavenworth W91QUZ-06-D-0018-B007 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted DOET 541690 Service Programmer Support Leavenworth Leavenworth W911S0-11-D-0010-0001 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TMD 541690 Service Digital Training Management System (DTMS) Enhancement Leavenworth Leavenworth W911S0-11-D-0010-0002 30 Sep - 29 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Trng Dev/Trng Product Mgmt Support Leavenworth Leavenworth W91QUZ-06-D-0019-B006 30 Sep - 29 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted TRAC 517110 Service CODDA Leavenworth Leavenworth W911S0-11-D-0011- 0003 01 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CGSC 541690 Service IMI Support Leavenworth Leavenworth W911S0-11-D-0013-0010 30 Jan - 29 Jan 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID EWPO 541690 Service Electronic Warfare Proponent Office (EWPO) Analyst Support Leavenworth Leavenworth W911S0-11-D-0011-0005 23 Apr - 22 Apr 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CALL 541690 Service Forums Facilitator Support Leavenworth Leavenworth W911S0-11-D-0018-0002 12 May - 11 May 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAC-G6 541690 Service CAC Portal Support Leavenworth Leavenworth W911S0-11-D-0009-0002 9 Jun - 8 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CDID TCM-MC 541690 Service Analytical Support Leavenworth Leavenworth W91QF4-11-D-0002/0003/ 0004/0005 15 Jul - 14 Jul 2015 $25,000,000 - $100,000,000 MATOC FFP LB TRADOC/TRAC 541690 Service Training and Doctrine Command (TRADOC) Analysis Center Leavenworth Leavenworth W911S0-11-D-0011-0006 30 Jul - 29 Jul 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 541690 Service Study Support Leavenworth Leavenworth W911S0-11-D-0015-0012 13 Aug - 12 Aug 2015 $5,000,000 - $10,000,000 Task Order FFP Unrestricted TMD 541690 Service Combined Arms Training Strategies (CATS) Leavenworth Leavenworth W91QF4-12-C-0009 29 Aug - 28 Aug 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB NEC 811213 Service Land Mobile Radio Maintenance Leavenworth Leavenworth W91QF4-12-C-0012 01 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB MCC 621399 Service MCC Med Distribution Leavenworth Leavenworth W91QF4-10-C-0029 13 Sep - 12 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CGSC 611430 Service PCC Seminar Leavenworth Leavenworth W91QF4-12-F-0048 24 Sep - 23 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted ARCYBER 541690 Service Cyber CBA Leavenworth Leavenworth W91QUZ-06-D-0016-B004 26 Sep - 25 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 517110 Service Multi-Source Assessment and Feedback (MSAF) Info Tech Leavenworth Leavenworth W911S0-11-D-0011-0007 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CAL 541690 Service (Multi-Source Assessment and Feedback) MSAF Support Ops Leavenworth Leavenworth W911S0-11-D-0009-0003 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CSI 541690 Service COST Support Leavenworth Leavenworth W911S0-11-D-0009-0004 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP Unrestricted CSI 541690 Service Staff Ride Support Leavenworth Leavenworth W91QF4-12-C-0015 28 Sep - 27 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CAL 611430 Service Multi-Source Assessment and Feedback (MSAF) Coaches Leavenworth Leavenworth W91QF4-12-C-0022 29 Sep - 28 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) AMSC 541519 Service Army Management Staff College (AMSC) Helpdesk Support Leavenworth Leavenworth W91QF4-12-C-0017 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB CDID TCM-MC 541690 Service Integration Support Leavenworth Leavenworth W91QF4-12-C-0013 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB TMD 541511 Service ATMS Sustainment Leavenworth Leavenworth W911S0-11-D-0009/0010/ 0011/0012 (Suite 1 - Large Business) 01 Jan - 31 Dec 2015 $100,000,000 - $500,000,000 MATOC FFP LB CAC-Ft Lvn 541690 Service Combined Arms Center (CAC) Omnibus Support Leavenworth Leavenworth W911S0-11-D-0013/0014/ 0015/0016/0017/0018 (Suite 2 - Small Business) 01 Jan - 31 Dec 2015 $100,000,000 - $500,000,000 MATOC FFP SB CAC-Ft Lvn 541690 Service Combined Arms Center (CAC) Omnibus Support Leavenworth Leavenworth W911S0-11-C-0007 20 Apr - 19 Apr 2016 $10,000,000 - $25,000,000 Definitive Contract FFP SLA Directorate of Installation Support 722310 Service Full Food Services Leavenworth Leavenworth W91QF4-06-C-0003 01 Jul - 30 Jun 2016 $5,000,000 - $10,000,000 Other FFP CITY GOV DPW 541690 Service Sewage Services Leavenworth Leavenworth
  • 12.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 12 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W912DQ-11-D-4006 26 Jul - 25 Jul 2016 $25,000,000 - $100,000,000 JOC FFP SB IMCOM 238990 Service Job Order Contract Leavenworth Leavenworth SP00600-03-C-8265 26 Sep - 25 Sep 2053 $25,000,000 - $100,000,000 Other FFP LB IMCOM 221310 Service Prizatized Utility Leavenworth Leavenworth SP00600-05-C-8254 30 Sep - 29 Sep 2055 $25,000,000 - $100,000,000 Other FFP LB IMCOM 221122 Service Prizatized Utility Leavenworth Leavenworth W911S0-07-C-0002 15 Jul - 15 Dec 2012 $10,000,000 - $25,000,000 Definitive Contract CPFF Unrestricted AG 561110 Service Human Resources Directorate (HRD) Operations& Maintenance Services (O&M) Support Services Lee Lee W91QF1-06-D-0003 1 Sep - 28 Feb 2013 $100,000,000 - $500,000,000 IDIQ FFP RSA DOL 722310 Service Food Services Lee Lee W911S0-07-C-0004 29 Sep - 28 Mar 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF Unrestricted DPW 561210 Service DPW O&M Support Services Lee Lee New Requirement (Multiple Award) 1 May - 30 Apr 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) & SB DPW TBD Service A-E Services (Multiple Award IDIQ) Lee Lee W911S0-08-F-0021 30 Sep - 29 Sep 2013 $5,000,000 - $10,000,000 Definitive Contract FFP Unrestricted Command & General Staff College 541330 Service Services for Sustainment Center of Excellence (SCOE) M&S tool software customization and implementation Lee Lee W91QF5-09-D-0001 1 Oct - 29 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 236220 Construction Carpet Lee Lee W91QF5-10-G-0003 6 Aug -7 Aug 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0004 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0005 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0006 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0007 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF5-10-G-0007 5 Apr - 4 Apr 2013 $1,000,000 - $5,000,000 BPA FFP 8(a) DPW 236220 Construction Minor Renovation, Repair and construction Lee Lee W91QF1-04-C-0007 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract FFP SB DEL 562111 Service Refuse/Recycle Lee Lee W91QF5-09-D-0007 1 Oct - 29 Sep 2014 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 237310 Construction Painting Lee Lee W911S0-10-D-0028 2 Sep - 1 Sep 2015 $10,000,000 - $25,000,000 IDIQ TBD TBD CASCOM 541990 Service Concept Development & Analysis, Exercises Support Services Lee Lee W91QF5-10-C-0026 30 Sep -29 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) Chaplain 813110 Service Chaplain Facillity Support Services Lee Lee W911S0-11-D-0022,-0024, -0025 4 Feb - 3 Feb 2016 $100,000,000 - $500,000,000 IDIQ FFP SB CASCOM 541990 Service Sustainment Center of Excellence (SCOE) Lee - SB Suite Lee Lee W911S0-11-D-0029 25 Feb - 24 Feb 2016 $10,000,000 - $25,000,000 IDIQ FFP Unrestricted CASCOM 541712 Service Sustainment Battle Lab Lee Lee W911S0-11-D-0030- 0033 16 Mar - 15 Mar 2016 $100,000,000 - $500,000,000 IDIQ FFP Competitive 8(a) CASCOM 541990 Service Sustainment Center of Excellence (SCOE) (8(a))- CASCOM Instructor Support Lee Lee W91QF5-13-D-0001 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238320 Construction Postwide Painting Lee Lee W91QF5-13-D-0002 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 238160 Construction Postwide Painting Lee Lee W91QF5-13-C-0002 1 Oct - 29 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 561210 Service Wet and Dry Sprinkler System Maintenance Lee Lee New Requirement 30 Sep - 1 Oct 2018 $10,000,000 - $25,000,000 IDIQ TBD TBD CASCOM TBD Service IT Support Services Lee Lee DACA65-00-C-0034 1 May - 30 Apr 2050 $25,000,000 - $100,000,000 Definitive Contract Utility Privatization LB DPW/L 221310 Service Postwide Water Utility Privatization Lee Lee SP0600-04-C-8252 1 Apr - 31 Mar 2054 $100,000,000 - $500,000,000 Definitive Contract Utility Privatization LB DPW/L 221310 Service Postwide Electrical Privatization Lee Lee W911S7-10-D-0019 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238320 Construction Painitng and Repairs Leonard Wood Leonard Wood W911S7-11-D-0034 1 Aug - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 237310 Construction Asphalt Requirments Leonard Wood Leonard Wood W911S7-12-D-0001 1 Sep - 31 Aug 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812332 Service Installation Laundry Services Leonard Wood Leonard Wood W911S7-09-D-0029 1 Sep - 31 Aug 2013 $100,000,000 - $500,000,000 IDIQ FFP Randolph Sheppard Act DOL 722310 Service Full Food Service Leonard Wood Leonard Wood W911S7-10-D-0018 7 Sep - 6 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238330 Service Carpet Installation Leonard Wood Leonard Wood W911S7-11-D-0014 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238110 Construction Concrete Requirments Leonard Wood Leonard Wood W911S7-10-D-0009 1 Jan - 31 Dec 2014 $10,000,000 - $25,000,000 IDIQ CPAF LB Chem School 561210 Service Chemical Defense Facility O&M Leonard Wood Leonard Wood W911S7-05-D-0012 1 Feb - 31 Jan 2015 $100,000,000 - $500,000,000 IDIQ FFP LB DPW 221210 Utility Distribution of Natural Gas Leonard Wood Leonard Wood W9124D-10-D-0028 25 Aug - 24 Aug 2015 $25,000,000 - $100,000,000 JOC FFP HZ DPW 236220 Construction Job Order Contract Leonard Wood Leonard Wood W911S0-10-D-0020 - 0027 & W911S0- 11-D-0021 (9 Contracts) 14 Sep - 13 Sep 2015 $25,000,000 - $100,000,000 MATOC FFP Unrestricted / SDVOSB MSCoE 541990 Service Mission Support Leonard Wood Leonard Wood W911S7-12-D-0002 1 Feb - 31 Jan 2017 $25,000,000 - $100,000,000 IDIQ CPAF 8(a) Competitive DPW 561210 Service Facilities Maintenance Leonard Wood Leonard Wood W911S7-07-D-0002 1 Sep -31 Aug 2053 $25,000,000 - $100,000,000 IDIQ FFP Utility DPW 221122 Service Electrical Services Leonard Wood Leonard Wood W911SA-10-D-0005 1 Jul - 30 Jul 2013 $5,000,000 - $10,000,000 JOC FFP 8(a) sole source 88th 236220 Construction Construction - Northwest Region JOC Fort McCoy Fort Mccoy W911SA-11-D-0012/W911SA-12-D- 0001 1 Oct - 20 Sep 2013 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 541330 Construction/A&E Construction A&E - Install Water 7 Sewer in 200 Block Fort McCoy Fort Mccoy New Requirement 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 TBD FFP TBD DOL TBD Service Maintenance Service Fort McCoy Fort Mccoy New Requirement TBD 2014 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 236220 Construction Construction - Repair Chapel b-1759 Fort McCoy Fort Mccoy W911SA-11-D-0012/W911SA-12-D- 0001 1 Oct - 20 Sep 2014 $1,000,000 - $5,000,000 Task Order FFP MACC DPW 236220 Construction Repair Alderwood Dam Fort McCoy Fort Mccoy W911SA-12-D-0008 1 Feb - 31 Jan 2015 $1,000,000 - $5,000,000 IDIQ FFP 8(a) competitive DPW 237310 Construction Construction - Concrete Crushing Fort McCoy Fort Mccoy W911SA-09-D-0016 15 Mar - 14 Mar 2015 $5,000,000 - $10,000,000 IDIQ FFP SB DPW TBD Construction Construction - Demolition Fort McCoy Fort Mccoy New Requirement 15 Mar - 14 Mar 2015 $5,000,000 - $10,000,000 IDIQ FFP NA DPW 238320 Construction Construction - Interior/Exterior Painting Fort McCoy Fort Mccoy W911SA-08-C-0006 1 Oct - 30 Sep 2015 $25,000,000 - $100,000,000 Definitive Contract FFP SB DPW 561210 Service DPW Base Operations Fort McCoy Fort McCoy W91LV2-11-D-0001 1 Mar - 28 Feb 2016 $10,000,000 - $25,000,000 IDIQ FFP NISH DPW 561720 Service Installation Custodial Fort McCoy Fort McCoy New Requirement 30 Mar - 1 Apr 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW TBD Service Laundry Services Fort McCoy Fort Mccoy W911SA-11-A-0008 15 Apr - 14 Apr 2017 $1,000,000 - $5,000,000 BPA FFP SB DPW 444110 Commodity Building Materials for Troop Projects Fort McCoy Fort Mccoy New Requirement 8 Sep - 7 Sep 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW TBD Service Cultural Resources Project Management and Field Crew Services Fort McCoy Fort Mccoy W911SA-09-D-0011 28 Sep - 27 Sep 2017 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 324122 Commodity Crushed Rock/Gravel Fort McCoy Fort Mccoy New Requirement 1 Nov - 31 Oct 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW 561720 Service Snow Removal Fort McCoy Fort Mccoy New Requirement 1 Nov - 31 Oct 2017 $1,000,000 - $5,000,000 TBD FFP TBD DPW 561720 Service Snow Removal Fort McCoy Fort Mccoy W911SA-10-D-0013 1 Jul - 30 Jun 2018 $5,000,000 - $10,000,000 IDIQ FFP SB 88th 562910 Service UXO clearance Fort McCoy Fort Mccoy
  • 13.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 13 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S0-11-F-0040 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract COST/FFP AbilityOne DPW 561210 Service DPW Base Ops Support Services Meade Meade W911S0-11-F-0030 1 Jul - 30 Jun 2016 $25,000,000 - $100,000,000 Definitive Contract COST/FFP AbilityOne DOL 561210 Service DOL Base Ops Support Services Meade Meade W911S0-11-C-0012 1 Aug - 31 Jul 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SLA DOL 722310 Service Full Food Service Meade Meade W9124E-08-D-0002 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Requirements FFP SB DOL 532120 Supply Refrigerated Trucks Polk Polk W9124E-11-P-0095 23 Sep - 22 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB 162nd 611699 Service Security Force Assistance Instructor Polk Polk W911SE-07-D-0016-F920 10 Nov - 9 Nov 2013 $100,000,000 - $500,000,000 Task Order FFP LB DOL 561210 Service Base Operations Support (BASOPS) (FIRST Task Order) Polk RICC W911SE-07-D-0036-2E01 1 Jan - 31 Dec 2013 $25,000,000 - $100,000,000 Task Order FFP SB DOL 561210 Service Transportation Motor Pool Operations (FIRST Task Order) Polk RICC W9124E-09-D-0001 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Requirements FFP SB DOL 488991 Service Packing and Crating Polk Polk DABK01-03-D-0010-F902 15 Jan - 14 Jan 2014 $25,000,000 - $100,000,000 Task Order FFP LB DPTMS 561210 Service Base Operations Support (BASOPS) Polk Polk W9124E-12-A-0004 5 Mar - 4 Mar 2014 $1,000,000 - $5,000,000 BPA FFP SB OPGRP 812332 Service Rotational Laundry Polk Polk W9124J-09-C-0014 1 May - 30 Apr 2014 $25,000,000 - $100,000,000 Definitive Contract FFP NISH DPW 561210 Service Base Operations Support (BASOPS) Polk Polk W911SE-09-D-0002 1 Jul - 30 Jun 2014 $10,000,000 - $25,000,000 Requirements FFP LG DPW 561211 Service Solid Waste Polk Polk W911SE-04-A-0006 G101-G117 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Task Order FFP LB NEC 532420 Supply Copiers Polk Polk W91QUZ-06-D-0016-F904 1 May - 30 Apr 2014 $25,000,000 - $100,000,000 Task Order FFP LB NEC 541519 Service NEC BASOPS Polk Polk W91RUS-11-A-0007-G103 30 Aug - 29 Aug 2014 $1,000,000 - $5,000,000 BPA FFP LB NEC 517210 Service Installation Cellular Requirements Polk Polk W9124E-11-D-0008 28 Sep - 27 Sep 2014 $1,000,000 - $5,000,000 Requirements FFP HubZone DPW 561730 Service Grounds Maintenance Polk Polk W9124J-12-D-0010 1 Jan - 30 Sep 2014 $5,000,000 - $10,000,000 JOC FFP 8(a) DPW 236220 Construction Job Order Contract (JOC) Polk Polk W9124E-12-D-0001 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 Requirements FFP HubZone DPW 561720 Service Custodial Services Polk Polk DACA87-94-C-0008 1 Jan - 31 Dec 2014 $25,000,000 - $100,000,000 Definitive Contract FFP/CS SB DPW 541620 Service Earth Coupled Heat Pumps Polk Polk W9124E-10-D-0002 1 Feb - 31 Jan 2015 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562991 Service Service Government Owned Latrines Polk Polk W9124E-12-D-0003 20 Apr - 19 Apr 2015 $25,000,000 - $100,000,000 IDIQ FFP 8(a) DPW 237310 Construction Road Repair Polk Polk W9124E-11-D-0005 4 Jul - 3 Jul 2015 $1,000,000 - $5,000,000 Requirements FFP NISH G3 321920 Supply Replicated Ammo Polk Polk W9124J-11-D-0006 15 Dec - 14 Dec 2015 $25,000,000 - $100,000,000 Requirements FFP SB OPSGRP 562010 Service Rotational Life Support Polk Polk W911SE-11-D-1006-G104 1 Sep - 31 Aug 2016 $1,000,000 - $5,000,000 Task Order FFP HubZone DPTMS 488190 Service Aircraft Refueling Polk Polk W9124E-12-D-0002 1 Jul - 30 Jun 2017 $25,000,000 - $100,000,000 Requirements FFP RSA DOL 722310 Service Full Food Service Polk Polk W911S0-07-C-0007 1 Jul - 30 Jun 2017 Over $500,000,000 Definitive Contract CPAF LB Joint Readiness Training Center (JRTC) 611699 Service JRTC Mission Support Services Polk Polk W9124E-12-D-0004 1 Jul - 30 Jun 2017 $10,000,000 - $25,000,000 Requirements FFP NISH DOL 722310 Service Dinning Facility Attendants Polk Polk W91QUZ-07-D-0009-0Q81 28 Sept - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP CHESS DLIFLC 334111 Commodity TECII Systems Presidio of Monterey Presidio of Monterey New Requirement 1 July - 30 Jun 2013 $1,000,000 - $5,000,000 Definitive Contract FFP TBD 63rd RSC 561720 Service Custodial Services Grand Prairie, TX Presidio of Monterey New 6-month Bridge Contract 01 Feb - 31 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP Randolph Sheppard Act FHL DOL 722110 Service Full Food Service (6 month BRIDGE Contract to allow HQ time to put new long term contract in place) Fort Hunter Liggett Presidio of Monterey New Requirement 14 Dec - 18 Aug 2013 $1,000,000 - $5,000,000 Requirements FFP Unrestricted 63rd RSC 721110 Service Yellow Ribbon Reintegration Program Moffett Field, CA Presidio of Monterey W9124N-12-C-0084 17 Sep -16 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611710 Service ILR Reviews Presidio of Monterey Presidio of Monterey W91LV2-11-C-0009 26 Dec- 25 Dec 2013 $10,000,000 - $25,000,000 Definitive Contract FFP Unrestricted DLIFLC 611710 Service Provide foreign language broadcast in 100+ languages with online support Presidio of Monterey Presidio of Monterey New Requirement, PR 10253492 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Definitive Contract FFP NISH 63rd RSC 561720 Service Custodial Services Northern CA Presidio of Monterey W9124N-12-C-0014 15 Aug - 14 Aug 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611310 Service Contract MLI Presidio of Monterey Presidio of Monterey W9124N-12-D-0003 13 Sep - 12 Sep 2015 $5,000,000 - $10,000,000 IDIQ FFP Unrestricted DLIFLC 611710 Service OPI TESTING Presidio of Monterey Presidio of Monterey W9124N-12-C-0086 29 Sept -28 Sept 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB Setaside DLIFLC 611710 Service Curriculum Development Presidio of Monterey Presidio of Monterey W9124N-11-F-0015 1 Apr - 31 May 2016 $1,000,000 - $5,000,000 Stand Alone Cost - No Fee NISH IMCOM 561730 Service POM Grounds Maintenance Presidio of Monterey Presidio of Monterey W9124N-12-F-0001 1 Apr - 31 May 2016 $1,000,000 - $5,000,000 Stand Alone Cost - No Fee NISH IMCOM 561720 Service POM Custodial Presidio of Monterey Presidio of Monterey New Contract 1 Dec - 31 May 2017 $5,000,000 - $10,000,000 Stand Alone Cost - No Fee Sole Source - Auth by Statute IMCOM / DMDC 561210 Service New POM/DMDC Base Ops Contract Presidio of Monterey Presidio of Monterey New Requirement (Pending Award) 1 Dec - 31 Nov 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW TBD Service Washers/Dryers (Barracks) Riley Riley W9124J-09-D-0004 1 Jun - 31 May 2013 $5,000,000 - $10,000,000 IDIQ FFP SB (WO) DPW 562111 Service Refuse Riley Riley DABJ41-03-C-0001 1 Jul - 30 Jun 2013 $100,000,000 - $500,000,000 Definitive Contract FFP LB DPW 221122 Service Electric Service (Utility) Riley Riley W911RX-09-D-0009 1 Sep - 31 Aug 2013 $10,000,000 - $25,000,000 Requirements FFP SB DPW 237310 Construction Road Maintenance & Repairs Riley Riley W911RX-10-D-0001 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 212312 Supply Crushed Stone Riley Riley W911RX-11-C-0013 30 Mar - 29 Mar 2014 $1,000,000 - $5,000,000 IDIQ FFP LB NEC 334220 Service LMR Radio Service Riley Riley W911RX-10-D-0005 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 IDIQ FFP SB (8a) DPW 561720 Service Custodial Services Riley Riley W911RX-11-D-0008 1 Sep - 31 Aug 2014 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 337214 Supply Installation Furniture Riley Riley W911RX-11-C-0001 11 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB (WO) DHR 611430 Service Leader to Leader Riley Riley New Requirement 1 Dec - 30 Nov 2015 $10,000,000 - $25,000,000 Definitive Contract FFP SB (HUB) DOL 561210 Service Logistics Support Riley Riley W9124J-11-C-0022 1 Jun - 28 Feb 2015 $25,000,000 - $100,000,000 IDIQ FFP SB (HUB) DOL 561210 Service DOL for Material Riley Riley W911RX-10-C-0005 24 Mar - 23 Mar 2015 $1,000,000 - $5,000,000 Definitive Contract FFP SB (WO) DPW 238990 Construction Water Tower Inspection and Repair Riley Riley W911RX-11-F-0011 1 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Stand Alone FFP SB (SDV) DPW 811310 Service Parts Washer & Solvent Recycling Riley Riley W911RX-11-D-0007 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 238160 Construction Roof Repair Riley Riley W911RX-11-D-0006 1 Sep - 31 Aug 2015 $10,000,000 - $25,000,000 Requirements FFP SB (Randolph Shepard) DOL 722310 Service Full Food Service (Combined FFS/DFA) Riley Riley W911RX-12-D-0003 6 Jan - 5 Jan 2016 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Construction Job Order Contract (JOC) Riley Riley W911RX-13-D-0004 1 Nov -31 Oct 2016 $10,000,000 - $25,000,000 IDIQ FFP SB DPW/MEDDAC 561210 Service Facilities Maintence - Hospital Riley Riley W911RX-11-C-9000 1 Apr - 31 Mar 2016 $1,000,000 - $5,000,000 Task Order FFP SB DHR 561210 Service SBS Task Order Riley Riley New Requirement 1 May - 30 Jun 2016 $1,000,000 - $5,000,000 Definitive Contract FFP SB NEC TBD Service NEC Services Riley Riley New Requirement 1 May - 30 Jun 2016 $5,000,000 - $10,000,000 MATOC FFP SB (HUB) DPW 236220 Construction Construction MATOC Riley Riley
  • 14.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 14 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911RX-12-C-0001 20 Mar - 19 Mar 2017 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 486210 Service Natural Gas Transport Services Riley Riley W911SE-08-D-0016 1 Apr - 31 Mar 2013 $10,000,000 - $25,000,000 Requirements FFP SLA LRC 722310 Service Full Food Service Rucker Rucker W9124G-11-F-0033 23 May - 22 May 2013 $10,000,000 - $25,000,000 Definitive Contract FFP GSA USAACE 541611 Service Advanced Aircraft Flight Training Rucker Rucker W9124G-08-D-0004 1 Aug - 30 Jul 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 812320 Service Clothing Alteration and Repair Rucker Rucker W9124G-10-F-0136 19 Sep - 18 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP GSA USAACE 541330 Service Advanced Tactical Combat Model Rucker Rucker W9124G-10-F-0255 30 Sep - 29 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP GSA USAACE 541330 Service CRD Capabilities Based Assessment Rucker Rucker W9124G-08-C-0003 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB DPTMS 561210 Service Training Aids, Devices, Simulators, and Simulations Support Services Rucker Rucker 517110 1 Oct - 30 Sep 2013 $25,000,000 - $100,000,000 IDIQ CPAF/FFP LB DOIM 517110 Service IT Solution Services Rucker Rucker W9124G- 08-D-0005 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 IDIQ FFP SB Garrision 812332 Service Quartermaster Laundary Services Rucker Rucker W9124G-08-C-0002 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne Garrision 561210 Service Administrative Services Rucker Rucker W911SE-08-C-0021 1 Jul - 31 Oct 2013 $100,000,000 - $500,000,000 IDIQ/Definitive Contract CPAF Unrestricted DOL/DPW 561210 Service BASOPS Rucker Rucker W91247-09-C-0011 1 Dec - 30 Nov 2013 $25,000,000 - $100,000,000 Definitive Contract FFP SB IMCOM 561612 Service Security Guard Services Rucker Rucker W9124G-12-C-0003 1 Mar - 1 Dec 2013 $5,000,000 - $10,000,000 Definitive Contract FFP 8(a) LRC 561210 Service HAZMAT Rucker Rucker W91247-10-D-0005 1 Dec - 30 Nov 2014 $25,000,000 - $100,000,000 IDIQ FFP SB DPW 236220 Service Job Order Contract (JOC) Rucker Rucker W9124G-04-C-0037 1 Oct - 30 Sep 2014 $100,000,000 - $500,000,000 Definitive Contract FFP LB TRADOC School 611512 Service Fixed Wing Flight Training Rucker Rucker W9124G-10-C-0002 1 Oct - 30 Sep 2014 $10,000,000 - $25,000,000 Definitive Contract CPAF SB IMCOM 561210 Service Gunnery Range OM&R Rucker Rucker W9124G-12-C-0006 1 Oct - 30 Sep 2015 $100,000,000 - $500,000,000 Definitive Contract FFP LB USAACE 611512 Service Rotary Wing Flight Training Rucker Rucker W91247-11-C-0039 1 Oct - 30 Sep 2016 $25,000,000 - $100,000,000 Definitive Contract FFP/Cost Unrestricted TRADOC 611699 Service SERE Support Services Rucker Rucker W91247-12-C-0023 17 Dec - 16 Dec 2017 $25,000,000 - $100,000,000 Definitive Contract FFP Unrestricted TRADOC 488190 Service Class III POL Refueling and Defueling Services - Fort Rucker Rucker Rucker New Requirment (Base + 3 years) TBD TBD $25,000,000 - $100,000,000 TBD FFP TBD BAMC CIO 541513 Service Brooke Army Medical Center (BAMC) IT/IM Services Sam Houston Sam Houston New Requirment (Base + 2 years) TBD TBD $25,000,000 - $100,000,000 Stand Alone FFP SB IMCOM 611710 Service Army Continuing Education Services (ACES) Various Sam Houston New Requirment (Base + 4 years) TBD TBD $10,000,000 - $25,000,000 JOC IDIQ TBD FHL/POM 236220 Construction JOC-Fort Hunter Liggett (FHL) Fort Hunter Liggett Sam Houston New Requirement (Base + 4 years) TBD TBD $25,000,000 - $100,000,000 MATOC MATOC TBD 63rd RSC 236220 Construction MATOC - Construction POM Sam Houston New Requirement (Base + 2 years) TBD TBD $25,000,000 - $100,000,000 MATOC IDIQ TBD IMCOM 54131 Service A-E Contract Various Sam Houston New Requirement (Base + 5 years) TBD TBD $5,000,000 - $10,000,000 Stand Alone FFP SLA DOL-FHL 722310 Service Full Food Services Fort Hunter Liggett Sam Houston New Requirement 1 Feb - 31 Jan TBD $25,000,000 - $100,000,000 Task Order Hybrid SB MEDCOM 541513 Service IT Support Services Sam Houston Sam Houston New Requirement 1 Jul-30 Jun TBD $5,000,000 - $10,000,000 Definitive Contract FFP SB DOL 722310 Service Full Food Services Fort Hunter Liggett Sam Houston New Requirement TBD TBD $10,000,000 - $25,000,000 Stand Alone Hybrid SB ARNORTH 54199 Service Chemical, Biological, Radiologic, Nuclear and Explosives (CBRNE) EnterpriseTraining and Certification Sam Houston Sam Houston W9124J-09-D-0005 1 Feb - 31 Jan 2014 $25,000,000 - $100,000,000 Stand Alone FFP HUBZone IMCOM 722310 Service Full Food Services & Dining Facility Attendants Sam Houston Sam Houston W91ZLK-09-D-0006-0004/Shaw 1 Jun - 30 Sep 2014 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W91ZLK-09-D-0006-0007/Shaw 1 Aug - 30 Sept 2014 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W91ZLK-09-D-0006-0009/Shaw 1 Jun - 30 Sep 2014 $5,000,000 - $10,000,000 IDIQ CPFF LB AEC 562910 Service Environmental Remediation Redstone, AL Sam Houston W9124J-10-D-0007/0008/ 0009/0010 07 May - 06 May 2015 $25,000,000 - $100,000,000 MATOC FFP 8(a) DPW 236220 Construction MATOC - Construction Sam Houston Sam Houston W91ZLK-09-D-0006-0007 21 Aug - 30 Sep 2015 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation & Program Svcs Sam Houston Sam Houston W9124J-11-C-0012 19 Sep - 18 Sep 2016 $25,000,000 - $100,000,000 Stand Alone FFP 8(a) IMCOM 611692 Service Army Traffic Safety Program Various Sam Houston W91ZLK-09-D-0006-0001 1 Jun - 30 Sep 2016 $10,000,000 - $25,000,000 Task Order CPFF LB AEC 562910 Service Environmental Redediation and Program Management Services Sam Houston Sam Houston W9124J-12-D- 0004/0005/0006/0007/0008/0009 1 Jan - 31 Dec 2016 Over $500,000,000 MATOC Hybrid SB IMCOM 561210 Service Support Base Services Various Sam Houston W91ZLK-09-D-0006-0008 1 Sep - 31 Aug 2017 $25,000,000 - $100,000,000 Task Order CPFF LB AEC 562910 Service Environmental Remediation & Program Management Svc Redstone, AL Sam Houston W9124L-12-C-0001 20 Mar - 19 Mar 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8a Sole Source USAFCOEFS 611430 Service 13 Series (13D, 13F, 13R) Sill Sill W9124L-10-C-0004 1 Jun - 31 May 2013 $25,000,000 - $100,000,000 Stand Alone CPAF LB DOL 561210 Service Logistics Support Svcs Sill Sill W9124L-08-C-0001 1 Oct - 30 Sept 2013 $1,000,000 - $5,000,000 Stand Alone FFP 8a DPW 561720 Service Post Cusotidal Sill Sill W9124L-08-D-0001 1 Oct - 30 Sept 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DOL 812332 Service Bulk Laundry Sill Sill W9124L-08-D-0002 1 OCT- 30 SEP 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 532490 Service WASHER DRYER LEASE MAINTENANCE Sill Sill W9124J-09-D-0003 1 Oct - 30 Nov 2013 $100,000,000 - $500,000,000 IDIQ FFP OK State Dept of Rehab/Swanson Svcs DOL 722310 Service Full Food Service Sill Sill W9124J-10-D-0004 1 Apr - 31 Mar 2014 $100,000,000 - $500,000,000 IDIQ FFP 8(a) DPW 236220 Construction Job Order Contract (JOC) Sill Sill Sill W911S0-10-D-0013-0006 1 May - 31 Mar 2014 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Automation Management Sill Sill W911S0-10-D-0018-0004 2 Sep - 1 Sep 2014 $5,000,000 - $10,000,000 Task Order FFP SB USAFCOEFS 541990 Service Field Artillery Mobile Trng & Asst Teams Sill Sill W9124L-09-C-0009 1 Oct- 30 Sep 2014 $1,000,000 - $5,000,000 Stand Alone FFP HUBZONE DPW 562111 Service REFUSE Sill Sill W911SO-10-D-0015-0006 5 Jul - 4 Dec 2014 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS Joint and Combined Integration Directorate 541990 Service Joint Fires Observer Course (JFOC) Sill Sill W9124L-10-D-0002 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Local Sill Sill W9124L-10-D-0003 1 Jan - 31 Dec 2014 $1,000,000 - $5,000,000 IDIQ FFP SB DOL 488991 Service Packing & Crating Oklahoma Sill Sill
  • 15.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 15 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911S0-10-D-0013-0019 4 Mar - 2 Mar 2015 $100,000,000 - $500,000,000 Task Order FFP SB TRADOC 541990 Service Mutiple Award Task Order Contract (MATOC) TRADOC OMNIBUS Sill Sill W911S0-10-D-0017-0007 28 Jun - 27- Jun 2015 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS USAFCOEFS 541990 Service Joint Operational Fires and Effects Course (JOFEC) Sill Sill W9124L-10-D-0004 thru 0006 1 Jul - 30 Jun 2015 $1,000,000 - $5,000,000 IDIQ FFP UNRESTRICTED TRADOC G3-5-7 721110 Service Institutional Training Directed Lodging and Meal Policy - Off-Post Lodging Sill Sill W911S0-11-D-0037-0005 1 Sep - 31 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP SETA Battle Simulation Center Operations 541712 Service Call For Fire Two Plus (CFFT2+) Sill Sill W911S0-11-D-0035-0006 27 Aug - 26 Aug 2015 $1,000,000 - $5,000,000 Task Order FFP SETA 3-6th ADA 541712 Service Training Aids, Devices, Simulators & Simulations (TADSS) Sill Sill W911S0-10-D-0017-0009 27 Sep - 26 Sep 2015 $10,000,000 - $25,000,000 Task Order FFP OMNIBUS TRADOC (DOTD) 541990 Service Electronic Warfare Training (OMNIBUS) Sill Sill W911S0-10-D-0017-0004 27 Sep - 26 Sep 2015 $5,000,000 - $10,000,000 Task Order FFP OMNIBUS Joint and Combined Integration Directorate 541990 Service Precision Fires Course Instructors Sill Sill W911S0-10-D-0013-0002 29 Sep - 28 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Knowledge Management Sill Sill W911S0-10-D-0015-0003 30 Sep - 29 Sep 2015 $1,000,000 - $5,000,000 Task Order FFP SB USAFCOEFS 541990 Service Fires Cell Support Sill Sill W9124L-10-C-0005 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) RACH 56110 Service Medical Clerks Sill Sill W9124J-11-D-0008/ 0009/0010/0011/0012 13 May - 12 May 2016 $100,000,000 - $500,000,000 IDIQ FFP 8(a) DPW 236220 Construction Mutiple Award Task Order Contract (MATOC) Sill - Construction Sill Sill W911S0-11-D-0035/0037 3 Jun - 2 Jun 2016 $10,000,000 - $25,000,000 Task Order FFP SB Fires Battle Lab/ TRADOC/COE 541712 Service Systems Engineering & Technical Assistance (SETA) to Support the Fires Capabilities Development and Integration Directorate (CDID) Sill Sill W9124J-11-F-0026 1 Oct - 31 Aug 2016 $100,000,000 - $500,000,000 Stand Alone Cost/FFP Ability One DPW 561210 Service BASEOPS Sill Sill W9124L-11-C-0011 18 Sep - 17 Sep 2016 $1,000,000 - $5,000,000 Stand Alone FFP 8(a) 434th FAB 493190 Service Ammunition Handler Sill Sill W911S0-10-D-0017-0008 30 Sep - 29 Sep 2016 $1,000,000 - $5,000,000 Task Order FFP OMNIBUS USAFCOEFS 541990 Service Field Artillery Officer School Instructor (FASI) Sill Sill W9124L-11-C-0012 30 Sep - 29 Sep 2016 $1,000,000 - $5,000,000 Stand Alone FFP 8a Sole Source USAFCOEFS 611430 Service 13 Series NCOA Sill Sill W911-SE-04-A-0006-2H01 1 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 BPA FFP LB NEC 532420 Service Cost Per Copy Sill Sill W9124L-12-C-0005 1 Sep -31 Aug 2017 $5,000,000 - $10,000,000 Stand Alone FFP 8a COMPETITIVE DOL 561210 Service WEARING APPAREL Sill Sill W9124J-13-C-0001 1 Nov - 31 Oct 2017 $25,000,000 - $100,000,000 Stand Alone CPFF/COST 8(a) DOL 561210 Service Logistics Support Svcs Sill Sill DABT39-01-C-4003 3 Apr - 2 Apr 2051 $5,000,000 - $10,000,000 Stand Alone FFP LB DPW 221210 Service Natural Gas-Privatization Sill Sill DABK35-03-C-0005 3 Jun - 1 Jun 2053 $25,000,000 - $100,000,000 Stand Alone FFP LB DPW 221320 Service Wastewater Collection - Privitization Sill Sill W911SE-07-D-0039-0003 1 Nov - 31 Jan 2013 $100,000,000 - $500,000,000 Task Order CPFF Unrestricted Ft Stewart 561210 Service Ft Stewart FLRC - Directorate of Logistics (DOL) Support Services (FIRST Task Order) Stewart Stewart W911SE-08-D-0010 1 Feb - 31 Jan 2013 $10,000,000 - $25,000,000 IDIQ FFP HUBZONE DOL 722310 Service Dining Facility Attendant (DFA) Services Stewart Stewart W9124M-10-C-0017 1 Feb - 31 Jan 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB DOL 485999 Service Operation of TMP Stewart Stewart W9124M-10-C-0025 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561320 Service Engineer Support Stewart Stewart W911SE-08-D-0009 1 Apr - 31 Mar 2013 $1,000,000 - $5,000,000 Requirements FFP SB DPW 562991 Service Rental & Svc Portable Latrines Stewart Stewart W9124M-11-C-0016 1 May - 30 Apr 2013 $1,000,000 - $5,000,000 Definitive Contract FFP SB G-4 561990 Service 3ID G-4 Mission Support Element Stewart Stewart W9124M-11-D-0006 1 Jul - 30 Jun 2013 $1,000,000 - $5,000,000 IDIQ FFP SB G-4 561990 Service LOG Support Stewart Stewart W9124M-11-C-0012 1 Oct - 30 Sep 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 562111 Service Recycle Stewart Stewart W9124M-11-C-0026 1 Jan - 31 Dec 2013 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 562112 Service Hazmat Stewart & Hunter AAF Stewart W9124M-09-C-0046 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 561210 Service DPW RPI & WW Support Stewart Stewart W9124M-12-D-0005 1 Apr - 31 Mar 2015 $10,000,000 - $25,000,000 IDIQ FFP SB DPW 237310 Construction Paving Stewart & Hunter AAF Stewart W9124M-11-C-0047 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 Definitive Contract FFP 8(a) DPW 541513 Service IT Support for DPW Stewart Stewart W9124M-11-D-0001 1 Oct - 30 Sep 2015 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 488210 Service Railroad Maint & Repair Stewart Stewart W9124M-08-C-0008 15 Jan - 31 Dec 2018 $25,000,000 - $100,000,000 Definitive Contract FFP LB DPW 221122 Service Electricity for Main Post Hunter Army Airfield GA Stewart Stewart W9124M-09-C-0002 1 Aug - 31 Jul 2019 $100,000,000 - $500,000,000 Definitive Contract CPAF SB DPW 561210 Service Installation Operations Maintenance & Support Services/HAAF Stewart & Hunter AAF Stewart W9124M-10-F-0002 1 May - 30 Jun 2022 $25,000,000 - $100,000,000 Definitive Contract FFP LB DPW 541330 Service Energy Savings Performance Contract (ESPC) project at Fort Stewart and Hunter Army Air Field Stewart & Hunter AAF Stewart W9124M-10-F-0027 1 May - 30 Apr 2028 $100,000,000 - $500,000,000 Definitive Contract FFP LB DPW 541330 Service DOE ESPC/ECM - HVAC/Lighting Stewart & Hunter AAF Stewart DACA87-01-D-0014 2 Mar - 1 Mar 2054 $25,000,000 - $100,000,000 IDIQ FFP LB DPW 221122 Service Electricity Distributions Services for Ft Stewart & Hunter AAF Stewart & Hunter AAF Stewart W9124M-12-D-0004 23 Apr - 22 Apr 2015 $5,000,000 - $10,000,000 IDIQ FFP 8(a) DPW 238320 Construction Painting IDIQ for Fort Stewart and Hunter AAF Stewart & Hunter AAF Stewart W911SD-07-C-0041 1 Oct - 31 Mar 2013 $5,000,000 - $10,000,000 Definitive Contract FFP LB DPW 562111 Service Transfer Station West Point West Point W911SD-11-D-0003 1 May - 30 Apr 2013 $5,000,000 - $10,000,000 IDIQ FFP SB DPW 237310 Construction Road Maint & repair West Point West Point W911SD-11-D-0004 1 Jun - 31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP SB DPW 238140 Construction Masonry West Point West Point W911SD-08-D-0010 1 Aug - 31 Jul 2013 $10,000,000 - $25,000,000 IDIQ FFP 8(a) DPW 236210 Construction JOC - Construction West Point West Point W911S0-11-C-0005 1 Apr - 31 Mar 2014 $5,000,000 - $10,000,000 Definitive Contract FFP Hubzone DOL 812332 Service Laundry & Dry Cleaning West Point West Point W911SD-09-P-0385 1 Sep - 31 Aug 2014 $1,000,000 - $5,000,000 Purchase Order FFP HUBZone DPW 561730 Service On Post Grasscutting West Point West Point W911SD-10-D-0001 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 561730 Service Tree pruning & removal West Point West Point W911SD-10-D-0004 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 IDIQ FFP 8(a) DPW 561730 Service Shrub pruning & shearing West Point West Point W911SD-10-C-0001 1 Nov - 31 Oct 2014 $25,000,000 - $100,000,000 Definitive Contract FFP 8(a) DOL 561210 Service Vehicle Operations and Consolidated Maintenance (VOCM) West Point West Point W911SD-10-P-0151 1 Apr - 31 Mar 2015 $1,000,000 - $5,000,000 Purchase Order FFP 8(a) DPW 561730 Service OffPpost Grasscutting West Point West Point W911SD-11-F-0057 1 Jun - 30 Sep 2015 $5,000,000 - $10,000,000 Definitive Contract FFP AbilityOne IMCOM 722310 Service Prep School Food Service West Point West Point
  • 16.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 16 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office W911SD-10-F-0254 1 Oct - 30 Sep 2015 $5,000,000 - $10,000,000 Definitive Contract FFP Ability One DPW 561720 Service Pershing Center Custodial West Point West Point W911SD-11-D-0002 1 Mar - 29 Feb 2016 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 562910 Service Asbestos Abatement West Point West Point W911SD-11-D-0005 1 Aug - 31 Jul 2016 $1,000,000 - $5,000,000 IDIQ FFP SDVOSB DPW 442210 Service Carpet Installation West Point West Point W911SD-12-P-0003 1 Oct - 30 Sep 2016 $1,000,000 - $5,000,000 Purchase Order FFP SBSA DPW 811310 Service Elevator Maintenance West Point West Point W911SD-12-F-0029 1 Oct - 3 Sep 2016 $5,000,000 - $10,000,000 Definitive Contract FFP Ability One USMAPS 561210 Service Facilities Maintenance for USMAPS West Point West Point W911SD-12-D-0002/0004 1 Jan - 31 Dec 2016 $1,000,000 - $5,000,000 IDIQ FFP SBSA DOL 488991 Service Packing & Crating West Point West Point W911SD-12-D-0006 1 Apr - 31 Mar 2017 $5,000,000 - $10,000,000 IDIQ FFP 8(a)/HubZone/EDW OSB DPW 238320 Construction Interior & Exterior Painting West Point West Point W911SD-12-P-0133 1 Apr - 31 Mar 2017 $1,000,000 - $5,000,000 Purchase Order FFP SBSA DPW 561710 Service Pest Management West Point West Point W911SD-12-D-0005 1 May - 30 Apr 2017 $5,000,000 - $10,000,000 IDIQ FFP LB DOL 485113 Service Inter-City Coach Bus Transportation West Point West Point W911SD-12-C-0008 1 May - 30 Apr 2017 $1,000,000 - $5,000,000 Definitive Contract FFP LG DPW 562111 Service Refuse Collection West Point West Point W911SD-12-C-0019 30 Sep - 29 Sep 2017 $1,000,000 - $5,000,000 Definitive Contract FFP SDVOSB G4 812220 Service Cemetery Maintenance West Point West Point W911SD-10-C-0013 1 Oct - 30 Sep 2017 $25,000,000 - $100,000,000 Definitive Contract CPAF Hubzone DOL 722310 Service Cadet Mess West Point West Point New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD TBD WSMR Air Traffic Control System Upgrade WSMR White Sands Missile Range (WSMR) New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD Service KTM Refurbishment WSMR White Sands Missile Range (WSMR) New Requirement TBD TBD $1,000,000 - $5,000,000 TBD TBD TBD Systems Engineering TBD TBD HPEM Simulator(s) Modernization WSMR White Sands Missile Range (WSMR) W91QF4-07-D-0004 2 Nov - 30 Jun 2013 $25,000,000 - $100,000,000 IDIQ TBD SB TRAC WSMR 541511 Service Mission Support: Analysis, Studies, Modeling, Simulation, and IT. WSMR White Sands Missile Range (WSMR) W9124Q-08-C-0547 1 Apr - 31 Mar 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF 8(a) Material Test (MT) Directorate 541330 Service Test Engineering & Analysis Support Services WSMR White Sands Missile Range (WSMR) W9124Q-09-D-0801 1 Dec - 31 May 2013 $1,000,000 - $5,000,000 IDIQ FFP 8(a) IMCOM 541620 Service Environmental Services WSMR White Sands Missile Range (WSMR) W9124R-11-D-0207 27 Jun - 26 Jun 2016 $100,000,000 - $500,000,000 IDIQ FFP SB Army Test and Evaluation Command (ATEC) 336212 Commodity Instrumentation Shelters WSMR White Sands Missile Range (WSMR) W9124Q-11-F-0020 1 Aug - 31 Jul 2016 $25,000,000 - $100,000,000 Requirements FFP SB Army Test and Evaluation Command (ATEC) 541512 Service Information Systems Operations & Support Services WSMR White Sands Missile Range (WSMR) W9124Q-11-D-0119 1 Sep - 31 Aug 2016 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne IMCOM 561210 Service Facilties Maintenance/HVAC WSMR White Sands Missile Range (WSMR) W9124Q-11-D-0120 1 Sep - 31 Aug 2016 $10,000,000 - $25,000,000 IDIQ FFP AbilityOne IMCOM 561990 Service Janitorial & Grounds Maintenance Services WSMR White Sands Missile Range (WSMR) W9124Q-11-C-0059 30 Sep - 31 Oct 2016 $5,000,000 - $10,000,000 Definitive Contract FFP SB Army Test and Evaluation Command (ATEC) 562910 Service Range Recovery and EOD Services WSMR White Sands Missile Range (WSMR) W9124Q-07-C-0504 1 Dec - 30 Dec 2016 $100,000,000 - $500,000,000 Definitive Contract CPAF/FFP Unrestricted ATEC/DTC 541330 Service Mission Support Services WSMR White Sands Missile Range (WSMR) W9124Q-12-D-0002 29 Dec - 28 Jun 2017 $10,000,000 - $25,000,000 IDIQ CPFF SB Center for Countermeasures 541712 Service Joint Mobile Infrared Countermeasures Test Systems WSMR White Sands Missile Range (WSMR) DATM05-02-C-0057 1 Oct - 30 Sep 2017 $10,000,000 - $25,000,000 Definitive Contract FFP SBWO Security 561612 Service Security Guard Services WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0800 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0801 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0802 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124Q-08-D-0803 18 Mar - 17 Mar 2018 $25,000,000 - $100,000,000 IDIQ FFP, Cost, T&M & CPFF Unrestricted Navy 541330 Service Theoretical Studies and Engineering Research Support WSMR White Sands Missile Range (WSMR) W9124R-09-C-0003 1 Mar - 28 Feb 2013 $100,000,000 - $500,000,000 Definitive Contract CPAF Unrestricted ATEC 541330 Service Mission Test Support Services Yuma Yuma W9124R-11-C-0003 1 Feb - 31 Jan 2013 $5,000,000 - $10,000,000 Definitive Contract FFP SB ATEC 488190 Service Aviation Support Services Yuma Yuma W9124R-11-D-0206 28 Apr - 27 Apr 2014 $5,000,000 - $10,000,000 IDIQ FFP Competitive 8(a) IMCOM 237210 Construction Paving Yuma Yuma W9124R-11-C-0011 1 Oct - 30 Sep 2014 $25,000,000 - $100,000,000 Definitive Contract FFP/CPFF SB IMCOM 561210 Service Installation Support Services Yuma Yuma W911SE-07-D-0027-B501 1 Jan - 31 Dec 2014 $5,000,000 - $10,000,000 Task Order FFP/Cost SB AMC 561210 Service Logistics Support Services Yuma Yuma W9124R-11-D-0212/0213/0214/ 0215/0216 1 Oct - 30 Sep 2016 $25,000,000 - $100,000,000 MATOC FFP SB IMCOM 236220 Construction MATOC: Sustainment, Restoration, and Modernization Yuma Yuma W9124R-11-D-0204 1 Feb - 31 Jan 2014 $500,000 - $1,000,000 Definitive Contract FFP/T&M SB ATEC 541330 Service Radiation Protection Support Services Yuma Yuma W9124R-11-F-3024 1 May - 30 Apr 2014 $1,000,000 - $5,000,000 Task Order T&M Unrestricted ATEC 541330 Service Systems Safety Engineering Support Services Yuma Yuma W9124R-11-C-0008 1 Apr - 31 Mar 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 541330 Service Global Positioning Integration and Navigation System Services Yuma Yuma W9124R-11-P-1054 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 541380 Service Material Analysis Services Yuma Yuma W9124R-11-C-0009 1 Jul - 30 Jun 2014 $5,000,000 - $10,000,000 Definitive Contract CPFF Unrestricted ATEC 541330 Service Tropic Test Support Services Yuma Yuma W9124R-12-C-0003 1 Jul - 30 Jun 2014 $1,000,000 - $5,000,000 Definitive Contract T&M/FFP Direct 8(a) IMCOM 541620 Service Environmental Support Services Yuma Yuma W9124R-11-P-1152 10 Sep - 9 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost Unrestricted ATEC 481212 Service Airlift Support Services Yuma Yuma W9124R-09-C-0024 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP AbilityOne IMCOM 561720 Service Custodial Services Yuma Yuma W9124R-11-P-1198 1 Oct - 30 Sep 2014 $1,000,000 - $5,000,000 Definitive Contract FFP/Cost/LH Direct 8(a) IMCOM 811310 Service Maintenance and Repair Fire Suppression Systems and Fire Alarms Yuma Yuma W9124R-10-P-1058 1 Apr - 31 Dec 2014 $1,000,000 - $5,000,000 Definitive Contract FFP SB IMCOM 562991 Supply Portable Toilets Yuma Yuma
  • 17.
    Mission and InstallationContracting Command Advanced Acquisition Plan 28 November 12 Page 17 of 17 Existing Contracts by Contract No. Period of Performance (e.g., 15 Apr - 30 Sep) Contract Expiration Year (to include all options) Estimated Dollar/Price Range Contract Type (IDIQ, BPA, MATOC, JOC, Stand Alone, Definitive Contract) Pricing Structure Procurement Method Requiring Activity NAICS Code Service or Commodity Description of Requirement Installation Procuring Office