MICC Acquisition Forecast

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
(Pending New Award) TBD TBD $10,000,000 - $25,000,000 MATOC FFP SB (8A) IMCOM 236220 Contstruction MATOC - Construction West Point Benning
(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

28 November 12
Page 2 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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

28 November 12
Page 3 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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

28 November 12
Page 4 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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

28 November 12
Page 5 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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
Hubzon,e 8(a),
SDB IMCOM 236220 Construction MATOC Construction Dugway Dugway
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
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

28 November 12
Page 6 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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))-
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-0042 7 Jul - 6 Jul 2016 $25,000,000 - $100,000,000 IDIQ T&M/COST/FFP LB DLI-W 611630 Service
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

28 November 12
Page 7 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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

28 November 12
Page 8 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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)
(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
(JBLM)

28 November 12
Page 9 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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
(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
(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
(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
(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
(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
(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
(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
(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
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
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

28 November 12
Page 10 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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

28 November 12
Page 11 of 17
Contract No.
(e.g., 15 Apr - 30 Sep)
Contract
Expiration Year
(to include all
Contract Type
Procurement
Service or
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
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
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
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

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