Operations, modernization, expansion, and further evolution of the IT services for the ARNG NCR doim.

Ended Awarded Last action

Contract number
47QFCA19F0038
Awardee
Awarding agency
Obligated
$127,057,737

Award facts

Contract value 86% obligated
  • $127,057,736.87 Current, with exercised options
  • $146,948,702.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Readiness Center Army National Guard, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 8 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Arlington, VA 22204, USA
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00055 · Directorate of information management doim. The purpose of this modification is to reallocate funding based on closeout actions for the task order. $0
Other Administrative Action P00054 · Directorate of information management doim $0
Other Administrative Action P00053 · Administrative modification $0
Exercise an Option P00052 · The purpose of this modification is to exercise the option period 7 extension in conjunction with the approved exception to fair opportunity justification. $750,000
Change Order P00051 $13,395,241
Funding Only Action P00050 $6,581,600
Funding Only Action P00049 $2,247,000
Funding Only Action P00048 -$1,042,205
Funding Only Action P00047 $300,145
Funding Only Action P00046 $8,699,855
Funding Only Action P00045 $5,393,621
Change Order P00044 · Directorate of information management doim $2,592,415
Funding Only Action P00043 · Funding $5,799,904
Funding Only Action P00042 $1,449,976
Funding Only Action P00041 $966,651
Funding Only Action P00040 $1,449,976
Funding Only Action P00039 $658,999
Exercise an Option P00038 · Directorate of information management doim $1,338,976
Funding Only Action P00037 $2,416,626
Funding Only Action P00036 $1,056,671
Funding Only Action P00035 · Migrated 33201 title for 201833201 $2,630,866
Other Administrative Action P00034 · Afdp period 8, ceiling realignment $0
Funding Only Action P00033 $4,833,253
Funding Only Action P00032 $966,651
Funding Only Action P00031 · Administrative changes, incrementally fund option year three (OY3). $966,651
Funding Only Action P00030 · Incremental funding and administrative updates $881,293
Funding Only Action P00029 · Incremental funding and administrative actions $1,063,316
Funding Only Action P00028 · Incremental funding $3,479,942
Exercise an Option P00027 · Exercise option, funding $3,866,602
Other Administrative Action P00026 $0
Funding Only Action P00025 $2,414,387
Funding Only Action P00024 $2,240,696
Funding Only Action P00023 · Funding modification for task order 47QFCA19F0038 $427,260
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding. $966,651
Funding Only Action P00021 · Add incremental funding, realign ceiling $1,594,973
Other Administrative Action P00020 · Migrated 33201 title for 201833201 $0
Other Administrative Action P00019 · Update far clause and CTP language $0
Funding Only Action P00018 · Reallocate funding and afdp period 5 added $0
Funding Only Action P00017 · Funding reallocation $0
Exercise an Option P00016 · Exercise option period two and incremental funding $10,826,486
Funding Only Action P00015 · Incremental funding $773,320
Funding Only Action P00014 · Realign ceiling and incremental funding $915,236
Funding Only Action P00013 · Incremental funding, 889 compliance $1,210,166
Funding Only Action P00012 · Reallocate funding, incremental funding, deobligate funding, add afdp for period four, add place of performance $916,465
Funding Only Action P00011 · Add incremental funding. $3,609,474
Funding Only Action P00010 · The purpose of this modification is to add incremental funding to the task order. $1,933,301
Funding Only Action P00009 · The purpose of this modification is to add incremental funding and incorporate a clause into the task order. $966,651
Funding Only Action P00008 · The purpose of this modification is to provide incremental funding, an updated afdp and SLA/slos, deobligate base year funds, and make administrative changes to… $830,004
Exercise an Option P00007 · The purpose of this modification is to exercise option period 1. $12,697,787
Funding Only Action P00006 · The purpose of this modification is to incrementally fund the task order and realign funding. $711,450
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About this award

Innovative Management Concepts, Inc. (IMC), a Service-Disabled Veteran-Owned Small Business, was awarded a delivery order modification valued at $146.9 million for ongoing operations, modernization, expansion, and further evolution of IT services supporting the Army National Guard's National Capital Region Directorate of Information Management (DOIM). The award, issued December 10, 2018, with an ultimate completion date of August 9, 2025, operates under the Veterans Technology Services 2 (VETS 2) government-wide acquisition contract and is funded through the Defense Department's Readiness Center. The contract employs a Cost Plus Award Fee pricing structure with no set-aside designation beyond IMC's small business status. This modification represents a funding reallocation based on closeout actions for the underlying task order, reflecting ongoing support requirements for Army National Guard information technology infrastructure in the Arlington, Virginia area.

IMC has engaged an extensive subcontractor network to execute this mission-critical contract, including major IT equipment suppliers CDW Government LLC, Govconnection Inc., HPI Federal LLC (a division of HP Inc.), and Dynamic Systems Inc., alongside IT services providers General Dynamics Information Technology, Strategic Operational Solutions Inc., Steelgate LLC, Kinaras Solutions Inc., and Microtechnologies LLC. The subcontracting awards span from 2018 through mid-2025, demonstrating sustained and expanding support requirements. Subcontractors have provided commercial IT equipment procurement, IT support services, program management labor, and audiovisual and telecommunications support essential to maintaining operational continuity and modernizing technology infrastructure for Army National Guard operations across the National Capital Region.

Subawards

Subcontractor Amount Awarded
Govconnection Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure Commercial IT equipment $222,961
CDW Government LLC OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure commercial IT equipment. $122,064
HPI Federal LLC OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure IT equipment $315,900
Dynamic Systems Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure commercial IT equipment $83,806
Dell Federal Systems L.P OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure IT equipment. $44,700
Dell Federal Systems L.P OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To procure Commercial IT equipment $380,980
Microtechnologies LLC DIRECTORATE OF INFORMATION MANAGEMENT DOIM Procureing commercial IT equipment $75,034
Government Acquisitions LLC DIRECTORATE OF INFORMATION MANAGEMENT DOIM Procureing commercial IT equipment $108,420
Choksi Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To provide subcontract support services $793,893
Strategic Operational Solutions Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To provide IT support services $206,173
Kinaras Solutions, Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To provide subcontract support services $309,257
General Dynamics Information Technology, Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. To provide subcontract support services $7,086,683
Steelgate LLC DIRECTORATE OF INFORMATION MANAGEMENT DOIM To provide subcontract support services $151,445
Steel Arrow Technologies, LLC DIRECTORATE OF INFORMATION MANAGEMENT DOIM To provide subcontract support services $243,173
Kinaras Solutions, Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. Provide Project Management labor services in support of… $937,724
Steel Arrow Technologies, LLC OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. Provide IT labor services in support of IMC's DOIM support… $1,164,672
Choksi Inc. OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. Provide IT labor services in support of IMC's DOIM support… $2,427,536
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Quick answers

Who was awarded contract 47QFCA19F0038?

47QFCA19F0038 was awarded to Innovative Management Concepts, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on December 10, 2018.

How much is contract 47QFCA19F0038 worth?

The government has obligated $127,057,737 on 47QFCA19F0038. Its potential value, with all options, is $146,948,702.

Which agency awarded contract 47QFCA19F0038?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA19F0038, with funding from Readiness Center (Army National Guard).

Is contract 47QFCA19F0038 an order under another contract?

Yes. 47QFCA19F0038 is a delivery order under 47QTCH18D0028, a government wide acquisition contract (GWAC), on Veterans Technology Services 2 (VETS 2).

Was contract 47QFCA19F0038 competed?

The extent of competition for 47QFCA19F0038 was full and open competition after exclusion of sources. The government received 8 offers.

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