T & M GSA task order for enterprise cloud management agency (ECMA) to provide development, security and operations (DEVSECOPS) services

Ended Awarded Last action

Contract number
W52P1J21F0248
Awardee
Awarding agency
Obligated
$13,071,079

Award facts

Contract value 100% obligated
$13,071,078.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Gainesville, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · Deobligation of OY1, OY2, and -8 extension period excess funding. -$252,055
Funding Only Action P00017 $321,542
Funding Only Action P00016 · The purpose of this modification is to incrementally increase the labor clin. $560,054
Other Administrative Action P00015 · Administrative correction MOD. $0
Funding Only Action P00014 · Exercising far 52.217-8 4 month option POP 01JAN2024-31MAR2024. $467,267
Funding Only Action P00013 · Decrease $1,554,011.64 from clin 2001AA. -$1,554,012
Funding Only Action P00012 · The purpose of this modification is to incrementally fund the labor clin. $2,780,000
Funding Only Action P00011 · Realign $10K. DE-obligate $10K from OY2 labor clin 2001AA, established and fund $10K OY2 travel clin 2004AA. $0
Funding Only Action P00010 · The purpose of this modification is to incrementally fund the labor clin. $3,000,000
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to correct the dodaac for rock island from S5111A to W519TC. $0
Exercise an Option P00008 · DEV SEC OPS - exercise option year 2 $1,229,081
Supplemental Agreement for work within scope P00007 · Update contract with new ACC-RI dodaacs and deobligate excess FY21 funds. Update wawf clause with new dodaacs. -$82,956
Funding Only Action P00006 · This modification is to execute and fund the surge clin in order to fund continued labor support for ecma devsecops for coding resources and transformation… $101,755
Funding Only Action P00005 · Establish and fund OY1 travel clin. $0
Exercise an Option P00004 · Award OY1 and fund direct labor $4,500,403
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Extend by POP and realign funding. $0
Other Administrative Action P00001 · Ecma devsecops $0
Original award $2,000,000
Show all 19

About this award

This is a time and materials task order awarded by the Army to Omni Fed LLC, a minority-owned small business, under the Multiple Award Schedule (MAS) contract vehicle. The task order is for $13,071,078.98 to provide Development, Security, and Operations (DevSecOps) services for the Enterprise Cloud Management Agency (ECMA) program. Omni Fed will be delivering a range of IT services including software engineering, data science, cloud computing, and digital transformation solutions. This task order highlights Omni Fed's expertise in supporting federal agencies with their technology needs, as the company has worked on various projects for the Department of Defense, Department of Homeland Security, and other government entities. Omni Fed has also been awarded several significant Indefinite Delivery Vehicles (IDVs), showcasing its broad capabilities in areas such as data services, digital learning, and advanced battle management systems. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract W52P1J21F0248?

W52P1J21F0248 was awarded to Omni Fed LLC by Department of the Army (Department of Defense) on April 30, 2021.

How much is contract W52P1J21F0248 worth?

The government has obligated $13,071,079 on W52P1J21F0248.

Which agency awarded contract W52P1J21F0248?

Department of the Army (Department of Defense) awarded W52P1J21F0248, with funding from Office of the Secretary (Headquarters).

Is contract W52P1J21F0248 an order under another contract?

Yes. W52P1J21F0248 is a delivery order under 47QTCA19D00FF, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W52P1J21F0248 competed?

The extent of competition for W52P1J21F0248 was full and open competition. The government received 8 offers.

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