Staff services augmentation (SSA)for army sustainment command

Ended Awarded Last action

Contract number
W52P1J18F0110
Awardee
Awarding agency
Obligated
$63,454,300

Award facts

Opportunity
Contract value 100% obligated
$63,454,300.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00094 · The purpose of modification P00094 to task order (to) W52P1J-18-F-0110 is to deobligate prior year funds. -$93,278
Funding Only Action P00093 · DE-obligate funds on the 2000 clin series. -$125,693
Supplemental Agreement for work within scope P00092 · DE-OB and incrementally fund clin series 1200. -$230,737
Funding Only Action P00091 · Incremental funding for current -3 POP. $40,989
Supplemental Agreement for work within scope P00090 · Shorten POP, augmentation change, DE-OB, and incremental funding on current -3 POP. $336,207
Funding Only Action P00089 · DE-obligation and incremental funding -$91,554
Supplemental Agreement for work within scope P00088 · DE-OB/incrementally fund/funding realignment on 1100 and 1200 clins. -$58,518
Supplemental Agreement for work within scope P00087 · The purpose of W52P1J-18-F-0110 modification P00087 is to exercise far 52.237-3 continuity of services clause in order to support the 60-day transition as a… -$84,465
Funding Only Action P00086 · DE-obligation of excess funds and realignment of $5,000 from clin 1104AA (LABOR) to clin 1104CA (government directed travel). -$650,051
Supplemental Agreement for work within scope P00085 · Glass 2.0 3-month extension. $4,175,111
Funding Only Action P00084 · Incremental funding and realignment of funds. $1,000
Supplemental Agreement for work within scope P00083 · Incremental funding and augmentation location change $874,374
Funding Only Action P00082 · DE-obligate and incrementally fund 8000 clin series. -$1,024,206
Supplemental Agreement for work within scope P00081 · Add new positions and incremental funding. $268,249
Exercise an Option P00080 · Exercise 100-day option. $2,499,754
Funding Only Action P00079 · Funding realignment on clins 8001 and 8010. $0
Supplemental Agreement for work within scope P00078 · DE-obligate funds and augmentation change -$258,409
Funding Only Action P00077 · Incremental funding and funding RE-alignment $30
Funding Only Action P00076 · DE-OB, incremental funding and an augmentation change $1,797,152
Supplemental Agreement for work within scope P00075 · Augmentation change. $0
Funding Only Action P00074 · DE-OB and incremental funding $339,109
Other Administrative Action P00073 · Change in augmentation requirements. $0
Funding Only Action P00072 $44,206
Supplemental Agreement for work within scope P00071 · Incremental funding. $534,679
Supplemental Agreement for work within scope P00070 · Incremental funding and deobligation. $75,676
Supplemental Agreement for work within scope P00069 · 6-month extension, POP 05 SEP 2023 - 04 MAR 2024 $2,436,130
Supplemental Agreement for work within scope P00068 · Incorporate serco's proposal for eucom and rock island positions. $0
Supplemental Agreement for work within scope P00067 · Incremental funding and deobligation. $227,103
Funding Only Action P00066 · Realignment of funding. $0
Supplemental Agreement for work within scope P00065 · Realignment/deobligation of funding. -$546,194
Definitize Change Order P00064 · Definitize rates and incrementally fund $18,701
Change Order P00063 · Realignment/deobligation of funding and adding new positions -$567,661
Funding Only Action P00062 · RE-adding clins deleted in error $7,545,744
Funding Only Action P00061 · DE-obligation of funds -$8,443,399
Funding Only Action P00060 · Modification for a 6-month UCA extension to the contract, period of performance is 05 march 2023 through 04 september 2023. MOD is incrementally funded. $4,935,251
Funding Only Action P00059 · Realign FY22 funds $0
Funding Only Action P00057 · This MOD executes a 3-month UCA extension to the contract. This MOD is incrementally funded. $2,632,485
Funding Only Action P00056 $902,510
Funding Only Action P00055 $0
Funding Only Action P00054 · Incremental funding $21,693
Funding Only Action P00053 · DE-obligation and incremental funding. -$344,406
Exercise an Option P00052 · 3 month option $2,386,728
Funding Only Action P00051 · Incremental funding. -$112,492
Definitize Change Order P00050 · Definitization modification for glass contract $0
Funding Only Action P00049 $9,409
Funding Only Action P00048 $1,228,188
Funding Only Action P00047 $10,000
Funding Only Action P00046 $1,194,176
Funding Only Action P00045 · Incremental funding. $1,261,885
Supplemental Agreement for work within scope P00044 · This MOD executes a 6 month UCA extension to the contract. This MOD is incrementally funded. $1,374,099
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Serco Inc. on August 28, 2018, under the One Acquisition Solution for Integrated Services (OASIS) master IDIQ, with a $63.45 million ceiling for staff services augmentation. Serco is a large, foreign-owned subsidiary, and the order was issued with no set-aside. Place of performance is Herndon, Virginia, and the order was priced on labor hours with ultimate completion on November 12, 2024. Modification P00094 to task order W52P1J-18-F-0110 deobligates prior-year funds. Sedona Technologies Government Services LLC and BMA Technical Services, Inc. are named as subcontractors on recorded sub-awards, along with a Kuwait-based logistics firm.

Service Contract Inventory data reports $14 million invoiced across 56.8 FTEs and 118,251 contractor hours in FY2022, $9.2 million across 53.6 FTEs and 111,428 hours in FY2023, and $8.9 million across 34.1 FTEs and 71,004 hours in FY2024. Derived government-paid hourly rates were $118.00, $82.78, and $125.42, respectively, and the reported rate trend is rising. Rates in years with subcontractor hours are blended prime-and-subcontractor figures. FY2024 records no subcontractor hours, with the prime self-performing all reported hours. These invoiced figures are separate from the $63.45 million ceiling.

Subawards

Subcontractor Amount Awarded
Sedona Technologies Government Services LLC STAFF SERVICES AUGMENTATION (SSA)FOR ARMY SUSTAINMENT COMMAND services $67,047
BMA Technical Services, Inc. STAFF SERVICES AUGMENTATION (SSA)FOR ARMY SUSTAINMENT COMMAND Services $46,639
Sedona Technologies Government Services LLC STAFF SERVICES AUGMENTATION (SSA)FOR ARMY SUSTAINMENT COMMAND Services $89,215
Sedona Technologies Government Services LLC INCREMENTAL FUNDING FOR CURRENT -3 POP. Services $130,138
BMA Technical Services, Inc. INCREMENTAL FUNDING FOR CURRENT -3 POP. Services $44,210
Sedona Technologies Government Services LLC SHORTEN POP, AUGMENTATION CHANGE, DE-OB, AND INCREMENTAL FUNDING ON CURRENT -3 POP. services $3,500
BMA Technical Services, Inc. SHORTEN POP, AUGMENTATION CHANGE, DE-OB, AND INCREMENTAL FUNDING ON CURRENT -3 POP. services $8,839
BMA Technical Services, Inc. STAFF SERVICES AUGMENTATION (SSA)FOR ARMY SUSTAINMENT COMMAND Services $91,611
Sedona Technologies Government Services LLC SHORTEN POP, AUGMENTATION CHANGE, DE-OB, AND INCREMENTAL FUNDING ON CURRENT -3 POP. Services $8,815
The Bridge General Trading And Contracting Company W.L.L. STAFF SERVICES AUGMENTATION (SSA)FOR ARMY SUSTAINMENT COMMAND Services $379,175
The Bridge General Trading And Contracting Company W.L.L. SHORTEN POP, AUGMENTATION CHANGE, DE-OB, AND INCREMENTAL FUNDING ON CURRENT -3 POP. services $20,825
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Quick answers

Who was awarded contract W52P1J18F0110?

W52P1J18F0110 was awarded to Serco Inc. by Department of the Army (Department of Defense) on August 29, 2018.

How much is contract W52P1J18F0110 worth?

The government has obligated $63,454,300 on W52P1J18F0110.

Which agency awarded contract W52P1J18F0110?

Department of the Army (Department of Defense) awarded W52P1J18F0110, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J18F0110 an order under another contract?

Yes. W52P1J18F0110 is a delivery order under GS00Q14OADU132, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W52P1J18F0110 competed?

The extent of competition for W52P1J18F0110 was full and open competition. The government received 2 offers.

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