The purpose of this contract is to provide administrative and property management support to requiring activity communication electronic command (CECOM).

Ended Definitive Contract Awarded Last action

Contract number
W56JSR22C0005
Awardee
Awarding agency
Obligated
$26,075,758

Award facts

Contract value 72% obligated
  • $29,551,524.41 Current, with exercised options
  • $36,240,894.10 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00037 $0
Change Order P00036 $0
Change Order P00036 $0
Funding Only Action P00035 -$190,478
Funding Only Action P00035 · The purpose of this contract is to provide staff augmentation support services to requiring activity communication electronic command (CECOM), in areas of… -$190,478
Change Order P00034 $0
Change Order P00034 $0
Funding Only Action P00033 -$105,000
Funding Only Action P00033 -$105,000
Change Order P00032 $0
Change Order P00032 $0
Funding Only Action P00031 $350,000
Funding Only Action P00031 $350,000
Funding Only Action P00030 $26,651
Funding Only Action P00030 $26,651
Funding Only Action P00029 $1,703,157
Funding Only Action P00029 · The purpose of this contract is to provide staff augmentation support services to requiring activity communication electronic command (CECOM), in areas of… $1,703,157
Exercise an Option P00028 $983,704
Exercise an Option P00028 $983,704
Change Order P00027 $0
Change Order P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00026 $0
Funding Only Action P00025 $45,000
Funding Only Action P00025 $45,000
Funding Only Action P00024 $1,626,790
Funding Only Action P00024 $1,626,790
Funding Only Action P00023 $0
Funding Only Action P00023 $0
Funding Only Action P00022 -$36,611
Funding Only Action P00022 -$36,611
Funding Only Action P00021 $665,211
Funding Only Action P00021 $665,211
Funding Only Action P00020 $265,393
Funding Only Action P00020 $265,393
Exercise an Option P00019 $416,986
Exercise an Option P00019 · This modification exercises option period 2, as well as implements funding RE-alignments and DE-obligations. $416,986
Funding Only Action P00018 · This modification adds incremental funding, changes out government furnished property (GFP) clauses, and implements a revised GFP list. $40,000
Funding Only Action P00018 · This modification adds incremental funding, $40,000
Funding Only Action P00017 $40,000
Funding Only Action P00017 · This modification provides incremental funding for OY1 labor and ODC. $40,000
Funding Only Action P00016 $55,000
Funding Only Action P00016 · This modification provides incremental funding to the special period. $55,000
Funding Only Action P00015 $3,858
Funding Only Action P00015 · Modification to add funding. $3,858
Funding Only Action P00014 $1,250,000
Funding Only Action P00014 · This modification provides incremental funding for option year 1. $1,250,000
Funding Only Action P00013 $500,000
Funding Only Action P00013 · The purpose of this modification is to add incremental funding for option period 1. $500,000
Funding Only Action P00012 · The purpose of this modification is to provide incremental funding for option period 1. $95,969
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About this award

Written by GovTribe AI ·

The Department of the Army awarded a $36.24 million definitive contract to Paragon Professional Services LLC, an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, for administrative and property management staff augmentation support to Army CECOM on September 11, 2022, under an 8(a) sole-source set-aside. The contract is scheduled for ultimate completion on September 10, 2027.

Place of performance is Anchorage, Alaska. The contract is priced on a cost-plus-fixed-fee basis. Service Contract Inventory reporting shows actual invoiced labor of $3.7 million in FY2023 across 26.6 FTEs and 55,256 contractor hours at a derived government-paid rate of $67.46 per hour, and $2.8 million invoiced in FY2025 across 18.6 FTEs. Paragon self-performed all reported hours with no subcontractors on this award.

Quick answers

Who was awarded contract W56JSR22C0005?

W56JSR22C0005 was awarded to Paragon Professional Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 11, 2022.

How much is contract W56JSR22C0005 worth?

The government has obligated $26,075,758 on W56JSR22C0005. Its current value, with exercised options, is $29,551,524. Its potential value, with all options, is $36,240,894.

Which agency awarded contract W56JSR22C0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22C0005, with funding from Communications Electronics Command (Army Materiel Command).

Was contract W56JSR22C0005 competed?

The extent of competition for W56JSR22C0005 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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