The purpose of this GSA OASIS unrestricted pool #1 task order is to provide systems engineering & technical assistance (seta) support services to program director (PD) army tactical exploitation of…

Ended Awarded Last action

Contract number
W56KGY18F0001
Awardee
Awarding agency
Obligated
$41,340,063

Award facts

Contract value 67% obligated
  • $41,340,063.12 Current, with exercised options
  • $61,557,096.37 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 -$110,680
Other Administrative Action A00001 $0
Other Administrative Action P00037 · RE-alignment of funding $0
Funding Only Action P00036 · DE-obligation/RE-alignment of somards funding -$17,164
Other Administrative Action P00035 · Updating cage code for contractor $0
Funding Only Action P00034 · Funding -$1,301,060
Funding Only Action P00033 · RE-alignment of funding from clin 4102AB to clin 5002 -$0
Funding Only Action P00032 · Extending the contract by 2 months $1,500,000
Funding Only Action P00031 · Add incremental funding in the amount of $1,329,175.51 to the contract. $1,329,176
Other Administrative Action P00030 · Update acceptor/inspector dodacc number and inspection/acceptance codes $0
Funding Only Action P00029 · Add incremental funding in the amount of $3,044,924.49. $3,044,924
Funding Only Action P00028 · Move $0.54 from clin 2102AB to 2101AB. $0
Funding Only Action P00027 · DE-obligating $760K and adding incremental funding in the amount of $587K -$173,000
Funding Only Action P00026 · Add incremental funding in the amount of $4,268,465.30 and DE-obligated $117,972.87 from previous performance periods. $4,150,492
Funding Only Action P00025 · Added incremental funding in the amount of $2,561,000 to contract. $2,561,000
Exercise an Option P00024 · Exercise option year 4 total amount $1,698,203.00 ($35K for travel and $1,661,506.49 for labor). $1,698,203
Other Administrative Action P00023 · Name change from perspecta services & solutions INC to peraton services & solutions INC, inform of newly appointed COR, add clause 52.251-2 $0
Funding Only Action P00022 · This modification adds $165,000.00 to OY 3 funding. $165,000
Funding Only Action P00021 · This modification realigns $128,668.00 from OY 2 to OY 3. $0
Funding Only Action P00020 · This modification adds $370K to OY3 funding. $370,000
Funding Only Action P00019 · This modification RE-aligns remaining OY1 & OY2 ceiling to OY3 and adds $1.2M in OY3 funding. $1,198,500
Funding Only Action P00018 · This modification adds $5.8M in RDT & e funding to OY 3. $5,800,000
Exercise an Option P00017 · This modification exercises option year 3 and funds $700K. $700,000
Supplemental Agreement for work within scope P00016 · RE-alignment of unused funds from option period 1 to option period 2. RE-alignment of remaining unfunded ceiling from option period 1 to option period 2. $0
Supplemental Agreement for work within scope P00015 · This modification adds far 52.216-7 and makes changes to several i/a location changes. $0
Other Administrative Action P00014 · Administrative action to change the inspect and accept locations from origin to destination. $0
Funding Only Action P00013 · The purpose of this modification is to add funding to option year 2. $5,760,679
Exercise an Option P00012 · Add funding for OY1, exercise OY2 & add funding. $1,920,000
Other Administrative Action P00011 · Administrative modification to update the wide area workflow clause for a change in the administering contract office and program office point of contact. $0
Funding Only Action P00010 · The purpose of this MOD is to RE-align & add funding for labor and travel. $560,000
Other Administrative Action P00009 · This modification is to change the administered by dcma office from dcma-manassas to dcma-syracuse and revises the PWS. $0
Funding Only Action P00008 · This modification is to incrementally fund option year 1. $609,493
Supplemental Agreement for work within scope P00007 · Funding for additional in scope labor/travel/other direct costs. To support the army tactical exploitation of national capabilities mission. $357,500
Supplemental Agreement for work within scope P00006 · Modification to increase the level of funding for the tactical exploitation of national capabilities system engineering technical assistance (seta) call order. $2,000,000
Exercise an Option P00005 · Exercising option period 1. $0
Other Administrative Action P00004 · Administrative modification to clarify shipping language. $0
Other Administrative Action P00003 · Administrative BI-lateral modification to include payment instructions to the defense finance and accounting service. $3,000,000
Funding Only Action P00002 · The purpose of this modification (P00002) to task order W56KGY18F0001 is to obligate incremental funding and to give contracting officer (KO) consent to… $2,217,000
Funding Only Action P00001 · MOD P00001 to task order awarded under GSA OASIS unrestricted pool #1 contract for PD army tencap seta support services at the telegraph road, alexandria, VA… $3,500,000
Original award $500,000
Show all 40

About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Peraton Technology Services Inc. on March 1, 2018, under the GSA OASIS Unrestricted Pool #1 GWAC with a ceiling value of $61.557 million for systems engineering and technical assistance support to the Army Tactical Exploitation of National Capabilities (TENCAP) program.

The order covers one base period and four optional periods. Place of performance is Chantilly, VA. The contract employs a cost-plus-fixed-fee pricing structure with an ultimate completion date of February 28, 2022.

Service Contract Inventory reporting for FY2022 reflects 18.1 FTEs and 37,573 contractor hours invoiced at a blended government-paid rate of $219.27 per hour, totaling $8.2 million. Peraton subcontracted 100 percent of contractor hours to a single subcontractor in that fiscal year.

Description

As the agency reported it.

The purpose of this GSA OASIS unrestricted pool #1 task order is to provide systems engineering & technical assistance (seta) support services to program director (PD) army tactical exploitation of national capabilities (army-tencap) for one (1) base period, and four (4) optional periods if exercised.

Quick answers

Who was awarded contract W56KGY18F0001?

W56KGY18F0001 was awarded to Peraton Technology Services Inc. by Defense Contract Management Agency (Department of Defense) on March 1, 2018.

How much is contract W56KGY18F0001 worth?

The government has obligated $41,340,063 on W56KGY18F0001. Its potential value, with all options, is $61,557,096.

Which agency awarded contract W56KGY18F0001?

Defense Contract Management Agency (Department of Defense) awarded W56KGY18F0001, with funding from Department of the Army (Department of Defense).

Is contract W56KGY18F0001 an order under another contract?

Yes. W56KGY18F0001 is a delivery order under GS00Q14OADU128, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W56KGY18F0001 competed?

The extent of competition for W56KGY18F0001 was full and open competition. The government received 3 offers.

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