G8 financial support services contract

Ended Definitive Contract Awarded Last action

Contract number
W56JSR20C0004
Awardee
Awarding agency
Obligated
$15,271,343

Award facts

Contract value 88% obligated
  • $16,386,182.80 Current, with exercised options
  • $17,398,131.09 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00031 -$70,095
Change Order P00030 · This contract provides staff augmentation support services to the communication electronic command (CECOM) G8 (BUDGET/FINANCE) office, for office administration… $0
Funding Only Action P00029 · This modification provides incremental funding, and funding RE-alignment. This contract provides services for accounting, budgeting, cost analysis, systems /… $147,858
Exercise an Option P00028 · The modification exercise option year 4. This contract provides services to include accounting, budgeting, cost analysis, systems analysis, manpower analysis,… $3,229,192
Funding Only Action P00027 · This MOD changes the GFP list and DE-OBS this contract provides staff augmentation for accounting, budgeting, cost analysis, systems analysis, manpower… -$1,192,603
Other Administrative Action P00026 · Modification to add GFP consolidation clause for financial support contract. $0
Funding Only Action P00025 · The purpose of this modification to add incremental funding for option period 3. $1,620,000
Change Order P00024 · The purpose of this modification is to DE-scope the level of effort (LOE) labor positions from option year 3 and option year 4 of the contract. $0
Funding Only Action P00023 · The purpose of this modification is to RE-align option year 3 funds from labor/fee (clin 4001) to ODC/travel (clin 4002) $0
Funding Only Action P00021 · The purpose of this modification is to add incremental funding to option year 3. $166,504
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding for option year 3. $177,595
Funding Only Action P00020 · The purpose of this modification is to DE-obligate unused / excess funding, and to RE-align unused funding from option year 2 to option year 3. -$152,438
Exercise an Option P00019 · The purpose of this modification is to exercise and incrementally fund option year 3. This contract provides staff augmentation support services to the… $1,300,000
Change Order P00018 · The purpose of modification P00018 is to change the level of effort (LOE), to add (1) senior SAP consultant labor position in option {2, 3, & 4}. $0
Funding Only Action P00017 · The purpose of this modification is to provide incremental funding for option period 2. This contract provides staff augmentation support services to the… $1,027,774
Funding Only Action P00016 · The purpose of this modification is to DE-obligate funds from option year 1, RE-obligating some of IT to option year 2. This contract provides staff… $0
Change Order P00015 · This MOD changes the GFP list. This contract analysis of CECOM {accounting, budgeting, costs, systems, manpower analysis, fiscal policy, programs, admin,… $0
Exercise an Option P00014 · The purpose of this modification is to exercise option period 2. $2,378,651
Change Order P00013 · This MOD changes the {GFP list & cdrl, PWS}, obligates OY 1 funding, and corrects past admin errors this contract analysis of CECOM {accounting, budgeting,… $1,532,339
Funding Only Action P00012 · The purpose of this modification is incrementally fund option period 1 in the amount of $913,023.12. $913,023
Change Order P00011 · Modification to change LOE for tech writer lcat from 0.5FTE to 1.0 FTE. $0
Funding Only Action P00010 · MOD to add funding and to extend the POP on several clins. $251,553
Funding Only Action P00009 · Add funding inadvertently left off of previous modification P00008 $1,731
Exercise an Option P00008 · Exercise of option period 1. Fund labor clin 2001 and travel clin 2002 $936,463
Funding Only Action P00007 · Realignment of funds from clin 100201- travel to fund base period fee $0
Change Order P00006 · Modification to activate the administrative assistant position. $0
Funding Only Action P00003 · Funding. $2,219,300
Change Order P00004 · Lcat waiver $0
Funding Only Action P00002 · Funding $740,000
Other Administrative Action P00001 · Purpose of this is to incorporate updated DD 254 $0
Original award $44,496
Show all 31

About this award

Written by GovTribe AI ·

The Communications Electronics Command awarded an 8(a) sole-source, cost-plus-fixed-fee definitive contract with a $17.4 million ceiling to Nakupuna Solutions, LLC on September 1, 2020, for G8 Financial Support Services. The contract provides staff augmentation to the CECOM G8 (Budget/Financing) Office for office administration and operations support. Place of performance is Arlington, VA 22202, and the ultimate completion date is August 31, 2025. Nakupuna Solutions is a Native Hawaiian Organization-owned small disadvantaged business headquartered in Arlington, Virginia, and a child entity of Nakupuna Foundation. Named subcontractors are Defense Acquisition Support Services LLC (program analysis, scheduling, and planning, September 29, 2020), Aalis Management Consulting LLC (two mid program analysts for the same scope, September 17, 2020), and Maximo Depot Corp. (senior SAP consultant support for administrative and general management consulting, June 11, 2024). Service Contract Inventory reporting shows $3.2 million invoiced in FY2022 across 29.0 FTEs and 60,267 contractor hours, the only reported year. The derived government-paid rate is $52.74/hr, a blended prime and subcontractor figure treated as approximate. Two subcontractors were reported, with 69% of FY2022 contractor hours subcontracted, and the awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Maximo Depot Corp. G8 FINANCIAL SUPPORT SERVICES CONTRACT ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES. Provide Sr. SAP Consultant support $140,360
Defense Acquisition Support Services LLC G8 FINANCIAL SUPPORT SERVICES CONTRACT Perform in program analysis, scheduling and planning that involves formulating both broad and specific guidelines for… $2,982,264
Aalis Management Consulting LLC G8 FINANCIAL SUPPORT SERVICES CONTRACT Provide two Mid Program Analysts for program analysis, scheduling and planning that involves formulating both broad and… $1,481,011

Quick answers

Who was awarded contract W56JSR20C0004?

W56JSR20C0004 was awarded to Nakupuna Solutions, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 1, 2020.

How much is contract W56JSR20C0004 worth?

The government has obligated $15,271,343 on W56JSR20C0004. Its current value, with exercised options, is $16,386,183. Its potential value, with all options, is $17,398,131.

Which agency awarded contract W56JSR20C0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20C0004, with funding from Communications Electronics Command (Army Materiel Command).

Was contract W56JSR20C0004 competed?

The extent of competition for W56JSR20C0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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