PEO EIS aesip program management support staff

Ended Awarded Last action

Contract number
W52P1J21F0209
Awardee
Awarding agency
Obligated
$314,555,351

Award facts

Contract value 78% obligated
  • $314,555,351.12 Current, with exercised options
  • $405,844,611.16 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00081 · Modification to realign funds for multiple customer clins of PM aesip and related programs that require program mgmt office support and services in full systems… -$65
Funding Only Action P00080 · Modification to realign funds for multiple customer clins of PM aesip & related programs that require program mgmt office support and services in full systems… $0
Funding Only Action P00079 -$2,462,118
Funding Only Action P00078 -$17,276
Funding Only Action P00077 $1,990,984
Funding Only Action P00076 $1,429,834
Funding Only Action P00075 · MOD to incrementally fund & realign funds for multiple customer clins of PM aesip & related programs that requirement program mgmt office support & services… $1,283,757
Funding Only Action P00074 · MOD to incrementally fund multiple customer clins in support of PM aesip & related programs that requirement program mgmt office support & services in full… $2,544,345
Funding Only Action P00073 · MOD to incrementally & realign funds from multiple customer clins in support of PM aesip & related programs that requirement program mgmt office support &… $1,215,067
Funding Only Action P00072 · Modification to incrementally fund, realign, and deobligate funds from multiple customer clins for program management support services IDIQ. $1,441,034
Funding Only Action P00071 · Modification to incrementally fund and realign funds for multiple programs for the 12-month extension period. $6,778,750
Funding Only Action P00070 · This MOD is to deobligate & realign funds from multiple cust clins for 12-MO period. Car total contract value updated to reflect the actual total contract value… $1,600,713
Funding Only Action P00069 $4,781,146
Funding Only Action P00068 · This modification is to incrementally fund and realign funding for multiple clins for the 12 month extension period. $5,363,766
Funding Only Action P00067 · Realign, deobligate, and incrementally fund multiple clins for multiple customers. Increase support by 3 ftes within scope of the contract. $11,030,598
Funding Only Action P00066 · Correction from the realignment done on P00065. Credited and debited the wrong clins on 65 and have fixed IT on this MOD 66 $0
Funding Only Action P00065 · Modification to deobligate funds for army vantage for another contract and realign atis funds for this current contract. -$189,367
Funding Only Action P00064 · Modification to realign atis funding to the extension clin. $0
Funding Only Action P00063 · Modification to realign LIM/amis funds. There was confusion on clin numbering that resulted in funding errors for customer on previous MOD 62. $0
Funding Only Action P00062 · Incremental funding, realignment, and deobligation for various clins and customers for program management support $1,601,858
Funding Only Action P00061 · Incremental funding for various customers under ardap for program mangement support -$6,333,334
Other Administrative Action P00060 · Incrementally fund C2NEXT extension clin and realign/correct funding for multiple other slins. $1,000,000
Supplemental Agreement for work within scope P00059 · MOD to extend POP $8,149,058
Funding Only Action P00058 · Modification to incrementally fund and realign -8 option clins. $2,459,267
Funding Only Action P00057 · Modification to fix realignment amount from P00056. Realigning gfim slins 3001BD, 3002BD, and 3003BD $0
Funding Only Action P00056 · Modification to establish and fund CAF clins, incrementally fund amis clins, and realign funds. $176,073
Funding Only Action P00054 · Modification to deobligate funding -$1,003,213
Funding Only Action P00055 · Modification to deobligate funds from 80 clins. $3,323,972
Funding Only Action P00053 · MOD to provide incremental funding for C2NEXT $1,486,193
Funding Only Action P00052 · MOD to add incremental funding and to realign funds. $9,249,045
Supplemental Agreement for work within scope P00051 · Revise PWS to add ftes for nadacs, provide incremental and realignment of funds $7,170,394
Funding Only Action P00050 · OY4 incremental/realignment/deobligation of funds $1,203,056
Funding Only Action P00049 · Incremental funding LMI extension $9,799,800
Funding Only Action P00048 · Incremental and realignment of funding for -8 extension $4,925,000
Funding Only Action P00047 · Incremental realignment and deobligation of funds $9,247,924
Funding Only Action P00046 · Incremental funding added to 6 month extension $2,293,814
Exercise an Option P00045 · Exercise 6-month extension and add incremental funding to OY2. $1,458,706
Funding Only Action P00044 · Incremental funding and realignment of funds $942,746
Funding Only Action P00043 $408,725
Funding Only Action P00042 · LMI incremental funding and realignment of OY2 funds $515,695
Funding Only Action P00041 · LMI incremental and realignment of OY2 funds $3,334,296
Funding Only Action P00040 · LMI incremental funding OY2 $4,757,347
Funding Only Action P00039 · LMI ceiling increase and incremental funding $96,255
Funding Only Action P00038 · Incremental and deobligations of funds. $595,670
Funding Only Action P00037 · Incremental realign deobligation of funds and admin change to correct clin pops $955,224
Funding Only Action P00036 · LMI incremental, realignment, and deobligation of OY1 and OY2 funds. $6,179,580
Funding Only Action P00035 · LMI incremental funding OY1 labor $5,652
Supplemental Agreement for work within scope P00034 · LMI incremental funding, deobligation of funds, and add FTE's -$2,747,768
Supplemental Agreement for work within scope P00033 · LMI incremental, realignment, deobligation of funds, revise PWS and add ftes -$4,004,200
Exercise an Option P00032 · LMI exercise OY2 $67,989,027
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About this award

Written by GovTribe AI ·

The Army's Program Executive Office for Enterprise Information Systems issued a delivery order to LMI Consulting, LLC on March 29, 2021, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ, with a ceiling value of $405.8 million for program management support across the Army Enterprise Systems Integration Program and related sustainment efforts.

OASIS is a governmentwide multiple-agency IDIQ supporting program management, process improvement, data analytics, strategic planning, and technical assistance across federal agencies. Place of performance is West McLean, Virginia. The order carries an ultimate completion date of September 29, 2025 and is priced on a time-and-materials basis.

Service Contract Inventory data for actual government-invoiced labor shows FY2024 performance at 240 FTEs across 500,214 contractor hours with a derived blended hourly rate of $161.63. FY2023 reported 312 FTEs and 650,547 hours at $125.05 per hour; FY2022 reported 281 FTEs and 585,975 hours at $109.39 per hour. Blended rates trended upward across the period. In FY2024, 21 subcontractors handled approximately 10 percent of contractor hours.

Quick answers

Who was awarded contract W52P1J21F0209?

W52P1J21F0209 was awarded to LMI Consulting, LLC by Department of the Army (Department of Defense) on March 29, 2021.

How much is contract W52P1J21F0209 worth?

The government has obligated $314,555,351 on W52P1J21F0209. Its potential value, with all options, is $405,844,611.

Which agency awarded contract W52P1J21F0209?

Department of the Army (Department of Defense) awarded W52P1J21F0209, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J21F0209 an order under another contract?

Yes. W52P1J21F0209 is a delivery order under GS00Q14OADU141, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W52P1J21F0209 competed?

The extent of competition for W52P1J21F0209 was full and open competition. The government received 1 offer.

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