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
$187,190,352

Award facts

Contract value 195% 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 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 -$485,000
Funding Only Action P00019 · Incremental funding and deobligation. -$485,000
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About this award

Written by GovTribe AI ·

The Program Executive Office for Enterprise Information Systems awarded a $95.8 million definitive contract to CACI, Inc. - Federal for Integrated Personnel and Pay System-Army (IPPS-A) total solution sustainment on December 20, 2024, under cost-plus-fixed-fee pricing with no set-aside.

The contract delivers system baseline sustainment, environment management, systems engineering and build support, solution integration, release management, platform and software migration, and transition functionality for IPPS-A. Place of performance is Arlington, VA. The ceiling value is $95.8 million under incremental funding with an ultimate completion date of October 8, 2026.

CACI, Inc. - Federal is a large business subsidiary of Arlington, Virginia-based CACI International Inc., delivering enterprise IT services, systems engineering, and mission-critical support across defense agencies. The company holds multiple high-value government-wide vehicles including the $999.99 billion OASIS+ Unrestricted IDIQ and the $11.93 billion DLA J6 Enterprise Technology Services 2.0 IDIQ.

Subcontractors include Xperno LLP, GNC Consulting Inc., and a multi-vendor team including Rmantra Solutions Inc. (an economically disadvantaged women-owned small business and 8(a) participant), Guidehouse Inc., Serco Inc., and other technical services providers. Macro Solutions, a woman-owned small business, and Olympus Solutions Inc., a service-disabled veteran-owned small business and 8(a) participant, provide specialized IT labor support. Custom Software Systems Inc., a women-owned and HUBZone-certified firm, contributes data analytics and systems modernization capabilities.

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 20, 2024.

How much is contract W91CRB25C5007 worth?

The government has obligated $187,190,352 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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