The contractor shall provide computer systems design services in support of the icoe G6 mission. The current environment encompasses a federation of complex systems and IT capabilities distributed…

Ended Awarded Last action

Contract number
W900KK19F0028
Awardee
Awarding agency
Obligated
$99,153,759

Award facts

Opportunity
  • W900KK19R0012 Solicitation number
Contract value 81% obligated
  • $121,622,116.33 Current, with exercised options
  • $122,593,105.72 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00048 · CIO-G6 unliquidated obligation effort -$118,023
Other Administrative Action P00047 · Correct period of performance and funding left off for transportation. $3,049
Exercise an Option P00046 · Extension of services via far 52.217-8 for information technology services and support. $2,325,675
Funding Only Action P00045 · CIO-G6 labor incremenetal funding action clin 4011 $7,024
Funding Only Action P00044 · CIO-G6 incremental funding of material clin $1,326,116
Funding Only Action P00043 · CIO-G6 incremental funding of labor clin $1,000,000
Funding Only Action P00042 $1,000,000
Funding Only Action P00041 · CIO-G6 incremental funding of materials clin $895,000
Supplemental Agreement for work within scope P00040 · CIO-G6 increase to labor. $452,389
Funding Only Action P00039 · CIO-G6 incremental funding of materials clin. $24,000
Other Administrative Action P00038 · CIO-G6, addition of contractor acquired property (cap) contractor line item number retroactively. $0
Funding Only Action P00037 · CIO-G6 reduction in labor, caused by in-sourcing requirement mandated to customer. -$264,830
Funding Only Action P00036 · CIO-G6 incremental funding increase to current option year materials clin $450,000
Exercise an Option P00035 · CIO-G6 exercise of option year four. $20,555,697
Funding Only Action P00034 · CIO-G6 incremental funding of current year materials clin $3,712,901
Funding Only Action P00033 · Chief information officer-G6 incremental funding of materials clin. $750,000
Funding Only Action P00032 · CIO-G6 incremental funding of materials line 3002 $300,000
Funding Only Action P00031 · Chief information officer (CIO) G6: funding of option year three materials clin (OMA) $628,500
Funding Only Action P00030 · CIO-G6 materials, funded with FY22 other procurement, army (OPA) clin 3008 created and option exercised. $1,041,450
Funding Only Action P00029 · CIO-G6 labor: decremented funding action on base year clins -$83,659
Exercise an Option P00028 · Military intelligence information technology support (miits exercise of option period 3. Period of performance 29-MAR-22 to 28-MAR-23 $18,994,136
Other Administrative Action P00027 · CIO-G6 administrative modification to update contractor information IAW novation agreement with northrup grumman. $0
Funding Only Action P00026 · The purpose of this modification is to add incremental funding to contract line item number 2002 in the amount of $634,879.00. $634,879
Funding Only Action P00025 · The purpose of this modification is to incrementally fund the materials contract line item number in the amount of $200,000.00. $200,000
Funding Only Action P00024 · The purpose of this modification is to add incremental funding for contract line item number (clin) 2002 subline item number (slin)04 and update section i… $800,000
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to establish and fund contract line item number 2010 update section j attachments 0001 and 0003 deobligate funding from… $529,664
Funding Only Action P00020 · The purpose of this modification is add incremental funding to clin 2002. $215,686
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add material clin 2008 and transfer $3,258,453 of ceiling from clin 2002. $3,258,453
Funding Only Action P00017 · The purpose is to increase ceiling by moving funds from clin 1008 to 1002. Also add incremental funding to clin 1002. $1,000,000
Other Administrative Action P00013 · Incorporating far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment. $0
Exercise an Option P00009 · The purpose of this modification is to exercise and fund option year 1 contract line item numbers (clins) 1001, 1002, 1003, 1004, 1005, 1006, and 1009. The… $19,826,735
Change Order P00008 $1,045,465
Change Order P00007 $1,000,000
Additional Work (new agreement, FAR part 6 applies) P00006 $773,644
Supplemental Agreement for work within scope P00005 $420,578
Other Administrative Action P00004 $387,159
Funding Only Action P00003 $1,500,000
Other Administrative Action P00002 -$1,500,000
Change Order P00001 · CIO-G6 labor $0
Original award $16,062,071
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About this award

This is a federal contract award to Peraton Inc., a leading provider of national security solutions and technologies to the U.S. federal government. The $122,593,105.72 contract, awarded by the U.S. Army's Training and Doctrine Command (TRADOC), is for computer systems design services in support of the Intelligence and Cyber Operations (ICOE) G6 mission. The contract does not have a set-aside designation.

The contract encompasses a complex federation of systems and IT capabilities distributed across multiple locations, including Fort Huachuca, Arizona, Goodfellow Air Force Base, Corry Naval Station in Pensacola, Florida, and Army National Guard Regional Training Institutions in Utah and Georgia. Key subcontractors include Iron Bow Technologies, LLC, CDW Government LLC, and Tucson Business Interiors, Inc. This contract award is under the Alliant government-wide acquisition contract (GWAC) vehicle, which enables federal agencies to access a wide range of IT services and solutions.

Description

The contractor shall provide computer systems design services in support of the icoe G6 mission. The current environment encompasses a federation of complex systems and IT capabilities distributed throughout fort huachuca, arizona (AZ), and extends to organizations at goodfellow AFB, corry naval station in pensacola FL, and MI schools at army national guard regional training institutions (rtis) in camp williams UT, and camp clay GA.

Subawards

Subcontractor Amount Awarded
Iron Bow Technologies, LLC THE CONTRACTOR SHALL PROVIDE COMPUTER SYSTEMS DESIGN SERVICES IN SUPPORT OF THE ICOE G6 MISSION. THE CURRENT ENVIRONMENT ENCOMPASSES A FEDERATION OF COMPLEX… $88,263
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. American Power Conversion Corp. (APC) ISX0002343487-0008 ON $174,468
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Hardware $156,747
Tucson Business Interiors, Inc. CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. X99 Seminar 4Leg, Fab Seat Mesh Bk Armless, Sft Ctrs $94,816
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Crestron CP4 4-Seriesâ„¢ Control System $113,744
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Cooling Replacement and Project Coordination for Server Room in Friedman Hall $263,182
CDW Government LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. PowerEdge R6525 Server (210-ATCF) $96,899
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Dual Display Zero Client Workstation POE and Power Supply $341,894
Sterling Computers Corporation CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. SolarWinds Security Event Manager SEM100 and Workstation IT and computing services in… $67,697
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Various cables and small devices for audio visual use in training $39,096
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. GXP InMotion Server Upgrade Entitlement $34,177
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Consumables $34,123
Dell Federal Systems L.P CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. 14 Dell laptops $72,469
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. American Power Conversion products $175,819
Epoch Concepts LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. CyberArk Software $141,347
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Netapp Renewal $429,514
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Crestron Electronics, Inc. 4-Series Control System $73,677
CDW Government LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. PowerEdge R6525 Server (210-ATCF) $96,899
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Cisco Consumables $197,472
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Hardware Consumables $31,817
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Hardware Consumables $33,439
Iron Bow Technologies, LLC CORRECT PERIOD OF PERFORMANCE AND FUNDING LEFT OFF FOR TRANSPORTATION. Pure Storage Service Renewal- ITR 24000241 $291,970
Sterling Computers Corporation CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 HP 1Y Desktop Access Renew Licenses $248,622
Carahsoft Technology Corp CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 Liquid Labs Service Renewal- ITR 24000208 $112,233
Carahsoft Technology Corp CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 Red Hat Renewal $81,068
Iron Bow Technologies, LLC CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 Software Licenses F5 $244,264
Dynamic Systems Inc. CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 Software with maintenance and support - Oracle Database Enterprise Edition - Processor Perpetual $35,257
Sterling Computers Corporation CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 Hardware Consumables $87,859
Westwind Computer Products, Inc. CIO-G6 LABOR INCREMENETAL FUNDING ACTION CLIN 4011 VEEAM software subscription renewal $47,326
Dell Federal Systems L.P CIO-G6 INCREMENTAL FUNDING OF MATERIAL CLIN Dell Laptops $119,250
Sterling Computers Corporation CIO-G6 INCREMENTAL FUNDING OF MATERIAL CLIN HTC Vive and associated hardware $49,492
Dell Federal Systems L.P CIO-G6 INCREMENTAL FUNDING OF MATERIAL CLIN Dell Laptops $65,794
CDW Government LLC CIO-G6 INCREMENTAL FUNDING OF LABOR CLIN Blackboard Software $489,800
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Quick answers

Who was awarded contract W900KK19F0028?

W900KK19F0028 was awarded to Peraton Inc. by ACC Orlando (Army Contracting Command) on March 29, 2019.

How much is contract W900KK19F0028 worth?

The government has obligated $99,153,759 on W900KK19F0028. Its current value, with exercised options, is $121,622,116. Its potential value, with all options, is $122,593,106.

Which agency awarded contract W900KK19F0028?

ACC Orlando (Army Contracting Command) awarded W900KK19F0028, with funding from Training and Doctrine Command (Department of the Army).

Is contract W900KK19F0028 an order under another contract?

Yes. W900KK19F0028 is a delivery order under GS00Q09BGD0056, a government wide acquisition contract (GWAC), on Alliant.

Was contract W900KK19F0028 competed?

The extent of competition for W900KK19F0028 was full and open competition. The government received 3 offers.

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