This order is for GSA IT operations and maintenance development support services

Active Awarded Last action

Contract number
47HAA024F0018
Awardee
Awarding agency
Obligated
$57,481,575

Award facts

Opportunity
  • 47HAA023Q0126 Solicitation number
Contract value 24% obligated
  • $57,481,574.76 Current, with exercised options
  • $244,232,204.00 Potential, with all options
Completion date 56% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Chief Information Officer General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price Incentive
Place of performance
Washington, DC 20405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0024 · Option year 2 devops support services $1,047,009
Supplemental Agreement for work within scope PS0023 · Devops support services and madeinamerica services for option year 2 $1,363,091
Supplemental Agreement for work within scope PS0022 · Purpose of the modification is to deobligate unused from clins 1013AA and 2015AD -$88,006
Supplemental Agreement for work within scope PS0021 · The modification is for devops support services for option year 2 $4,939,489
Supplemental Agreement for work within scope PS0020 · Devops support services for option year 2 $4,942,503
Supplemental Agreement for work within scope PS0018 · Purpose of the modification is for devops support services $182,850
Supplemental Agreement for work within scope PS0017 · Propose of the modification is for devops support and o & m services $2,628,732
Supplemental Agreement for work within scope PS0016 · Purpose the modification is to correct clins amount $0
Supplemental Agreement for work within scope PS0015 · The purpose of the modification is to reduce to the contract ceiling $0
Supplemental Agreement for work within scope PS0014 · Purpose of the modification is for OGP devops support services $623,795
Supplemental Agreement for work within scope PS0013 · The purpose of the modification is for devops support services $1,095,922
Supplemental Agreement for work within scope PS0012 · Purpose of the modification is for devops support services $1,822,659
Other Administrative Action PA0011 · Devops support services- purpose of this modification is to deobligate unused funds from the base year -$105,393
Exercise an Option PS0010 · Purpose of the modification is to exercise option year 1 for devops support services $9,543,706
Supplemental Agreement for work within scope PS0009 · Purpose of the modification is for PTT supplement II support services $28,999
Supplemental Agreement for work within scope PS0008 · Purpose of the modification is for PTT supplement III support services $87,798
Supplemental Agreement for work within scope PS0007 · Purpose of this modification is for OGP development surge support services. $3,778,760
Supplemental Agreement for work within scope PS0006 · Purpose of the modification is for devops support for GSA-IT $5,034,365
Supplemental Agreement for work within scope PS0005 · O & m development support services for the office of GSA IT. $1,554,159
Supplemental Agreement for work within scope PS0004 · Purpose of the modification is for development support services. $8,654,194
Supplemental Agreement for work within scope PS0003 · The purpose of this modification is for CDT support services. $209,147
Supplemental Agreement for work within scope PS0002 · Purpose of the modification is for o & m development support services $3,593,377
Other Administrative Action PA0001 · Administrative modification to add clins to the contract. $0
Original award $1,493,060
Show all 24

About this award

The General Services Administration, on behalf of the Office of the Chief Information Officer, issued a delivery order to International Business Machines Corporation on January 1, 2024, for GSA IT operations and maintenance development support services under Option Year 2 of the DevOps support initiative, with a $244.232204 million ceiling and fixed-price-incentive pricing through December 31, 2028.

The order operates under the Alliant II GWAC, a GSA-administered multiple-award vehicle for comprehensive IT services and system modernization across federal civilian agencies. Place of performance is Washington, DC 20405.

This order funds ongoing IT operations, maintenance, and DevOps support services for GSA infrastructure. IBM self-performs the majority of work and engages multiple subcontractors including Cloudwave Inc. (DevOps and computer programming), Rei Systems Inc. (IT modernization), Omnisolve Inc. (program management and application services), and Eight Eleven Group LLC (IT staffing support), with subcontractors accounting for approximately 40 percent of contractor hours in FY2025.

Service Contract Inventory data shows active labor utilization. In FY2024, the order invoiced $9.5 million across 36.5 FTEs and 75,908 contractor hours at a blended government-paid rate of $124.50 per hour. FY2025 invoicing rose to $24 million across 81.8 FTEs and 170,172 contractor hours at $141.11 per hour, reflecting year-over-year labor expansion and rate escalation. The workforce nearly doubled, indicating sustained demand for GSA IT operations capacity.

Subawards

Subcontractor Amount Awarded
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $1,385,799
Rei Systems, Inc. This order is for GSA IT operations and maintenance development support services 0 $1,221,925
Rei Systems, Inc. This order is for GSA IT operations and maintenance development support services 0 $1,073,175
Omnisolve Inc. This order is for GSA IT operations and maintenance development support services 0 $2,672,379
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $1,831,322
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $59,670
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $52,020
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $65,025
Rei Systems, Inc. This order is for GSA IT operations and maintenance development support services 0 $855,333
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $51,000
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $86,044
Rei Systems, Inc. This order is for GSA IT operations and maintenance development support services 0 $537,152
Rei Systems, Inc. This order is for GSA IT operations and maintenance development support services 0 $444,752
Rei Systems, Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $87,501
Rei Systems, Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $270,063
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $66,586
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $70,747
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $119,340
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $79,315
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $58,752
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $95,472
Cloudwave Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Services $74,909
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $2,340,181
Aman Technologies Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Services $170,060
Eight Eleven Group, LLC Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $286,416
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $216,403
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $193,882
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $343,580
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $216,403
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $163,135
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $254,592
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $36,622
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $309,687
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $108,012
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $206,415
Eight Eleven Group, LLC Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $193,882
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $90,772
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $182,131
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $85,729
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $74,076
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $78,434
Cloudwave Inc. Devops support services- purpose of this modification is to deobligate unused funds from the base year 0 $47,206
Omnisolve Inc. THIS ORDER IS FOR GSA IT OPERATIONS AND MAINTENANCE DEVELOPMENT SUPPORT SERVICES Computer Programmers - Time & Material - Tech Service $76,492
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $216,403
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $26,135
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $213,074
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $68,666
Cloudwave Inc. This order is for GSA IT operations and maintenance development support services 0 $88,550
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Quick answers

Who was awarded contract 47HAA024F0018?

47HAA024F0018 was awarded to International Business Machines Corporation by Office of Administrative Services (General Services Administration) on January 1, 2024.

How much is contract 47HAA024F0018 worth?

The government has obligated $57,481,575 on 47HAA024F0018. Its potential value, with all options, is $244,232,204.

Which agency awarded contract 47HAA024F0018?

Office of Administrative Services (General Services Administration) awarded 47HAA024F0018, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract 47HAA024F0018 an order under another contract?

Yes. 47HAA024F0018 is a delivery order under 47QTCK18D0014, a government wide acquisition contract (GWAC), on Alliant II.

Was contract 47HAA024F0018 competed?

The extent of competition for 47HAA024F0018 was full and open competition. The government received 4 offers.

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