Integrated personnel and pay system-army total solution to sustain system baseline/perform environment management, systems engineering/build support, solution integration/release management,…

Ended Definitive Contract Awarded Last action

Contract number
W91CRB25C5007
Awardee
Awarding agency
Obligated
$189,408,780

Award facts

Contract value 198% obligated
$95,813,604.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 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 P00027 · Incremental funding and realignment $2,218,428
Funding Only Action P00026 $2,000,000
Funding Only Action P00026 · Incremental funding $2,000,000
Funding Only Action P00025 $0
Funding Only Action P00025 · Funding realignment modificaiton $0
Funding Only Action P00024 $2,019,213
Funding Only Action P00024 $2,019,213
Funding Only Action P00023 $10,771,931
Funding Only Action P00023 $10,771,931
Funding Only Action P00022 $1,916,962
Funding Only Action P00022 · Incremental funding. $1,916,962
Funding Only Action P00021 $637,987
Funding Only Action P00021 · Ceiling increase and incremental funding. $637,987
Funding Only Action P00020 $354,700
Funding Only Action P00020 · Establish travel/ODC clins & incremental funding. $354,700
Change Order P00018 $3,654
Change Order P00018 · Incremental funding and IAW 52.237-3 knowledge transfer POP EXT. $3,654
Change Order P00017 $13,309,538
Change Order P00017 · Three (3) month extension to the base year contract. $13,309,538
Funding Only Action P00016 $735,000
Funding Only Action P00016 · Ceiling increase $735,000
Funding Only Action P00015 $72,367
Funding Only Action P00015 · Incremental funding MOD P00015 $72,367
Funding Only Action P00014 $0
Funding Only Action P00014 · Deob and incremental funding $0
Funding Only Action P00013 -$65,855
Funding Only Action P00013 · DE-obligation modification for ipps-a INC II bridge contract -$65,855
Funding Only Action P00012 $9,133,537
Funding Only Action P00012 $9,133,537
Funding Only Action P00011 $15,113,582
Funding Only Action P00011 · Incremental funding / realignment for ipps-a INC II bridge contract $15,113,582
Funding Only Action P00010 $0
Funding Only Action P00010 · Fixed fee update MOD P00010 for ipps-a INC II bridge contract $0
Funding Only Action P00009 $7,063,200
Funding Only Action P00009 · Incremental funding MOD P00009 for ipps-a INC II bridge contract. $7,063,200
Funding Only Action P00008 $392,168
Funding Only Action P00008 · Incremental funding MOD P00008 $392,168
Funding Only Action P00007 $985,931
Funding Only Action P00007 · Incremental / realignment of funding MOD P00007 $985,931
Funding Only Action P00006 $687,409
Funding Only Action P00006 · MOD P00006 to the ipps-a personnel and pay system-army. $687,409
Funding Only Action P00005 $10,446,784
Funding Only Action P00005 · MOD P00005 to the ipps-a personnel and pay system-army. $10,446,784
Funding Only Action P00004 $2,137,405
Funding Only Action P00004 $2,137,405
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Transferring purchasing office responsibility from W91CRB (army contracting command - aberdeen proving ground division D) to W519TC (USA rock island arsenal). $0
Supplemental Agreement for work within scope P00002 $8,799,663
Supplemental Agreement for work within scope P00002 $8,799,663
Funding Only Action P00019 · Incremental funding and deobligation. -$485,000
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About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems, a Defense-designated funding agency, awarded a $95.8 million ceiling cost-plus-fixed-fee definitive contract to Caci, Inc. - Federal on December 19, 2024, for the Integrated Personnel and Pay System-Army total solution. The award used no set-aside, and the prime is a large business. Scope covers sustaining the system baseline and performance environment management, systems engineering and build support, solution integration and release management, platform and software migration, and transition functionality. The description also references incremental funding and realignment. Place of performance is Arlington, VA 22202, and ultimate completion is October 8, 2026, a date that has already passed.

Subcontract records dated January 3 through July 25, 2025 name Serco Inc. and Guidehouse Inc. as highest-profile subcontractors on services and labor work, alongside a broader group of specialized services and labor firms, fifteen records in total. Several records reference the transfer of purchasing office responsibility from Army Contracting Command - Aberdeen Proving Ground Division D (W91CRB) to USA Rock Island Arsenal (W519TC).

Description

As the agency reported it.

Integrated personnel and pay system-army total solution to sustain system baseline/perform environment management, systems engineering/build support, solution integration/release management, platform/software migration, and transition functionality.

Subawards

Subcontractor Amount Awarded
Xperno LP LLP INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY TOTAL SOLUTION TO SUSTAIN SYSTEM BASELINE/PERFORM ENVIRONMENT MANAGEMENT, SYSTEMS ENGINEERING/BUILD SUPPORT, SOLUTION… $670,282
GNC Consulting Inc. INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY TOTAL SOLUTION TO SUSTAIN SYSTEM BASELINE/PERFORM ENVIRONMENT MANAGEMENT, SYSTEMS ENGINEERING/BUILD SUPPORT, SOLUTION… $713,948
Rmantra Solutions Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $1,238,203
Thought Layer CO. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $4,883,702
Righit Solutions LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $4,000,563
Macro Solutions LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $9,041,232
Verso Enterprises LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $6,997,193
Meridian Technologies I LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $11,985,515
Guidehouse Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $1,474,182
Serco Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $385,268
BVB TECH LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $714,410
Coresys Consulting Services LLC TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $2,902,037
Olympus Solutions Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $1,106,145
Blue Skies Consulting, Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $15,624,955
Custom Software Systems Inc. TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).… $520,593
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Quick answers

Who was awarded contract W91CRB25C5007?

W91CRB25C5007 was awarded to Caci, Inc. - Federal by Department of the Army (Department of Defense) on December 19, 2024.

How much is contract W91CRB25C5007 worth?

The government has obligated $189,408,780 on W91CRB25C5007. Its current value, with exercised options, is $95,813,604.

Which agency awarded contract W91CRB25C5007?

Department of the Army (Department of Defense) awarded W91CRB25C5007, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Was contract W91CRB25C5007 competed?

The extent of competition for W91CRB25C5007 was not competed. The government received 1 offer.

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