Order for PMO ASE seta under the GSA OASIS GWAC.

Ended Awarded Last action

Contract number
W56KGY17F0001
Awardee
Awarding agency
Obligated
$33,351,562

Award facts

Contract value 66% obligated
  • $33,092,438.74 Current, with exercised options
  • $50,235,955.06 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35806, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 $892
Funding Only Action P00025 · Inherently government function::CL, CT order for program management office (PMO) aircraft survivability equipment (ASE) systems engineering and technical… -$252,210
Other Administrative Action P00024 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). Order for PMO… $0
Funding Only Action P00023 · ULO DE-OB -$195,474
Funding Only Action P00022 · The purpose of this modification is to deobligate excess funds. -$268,380
Funding Only Action P00021 · The purpose of this modification is to RE-obligate funds that were DE-obligated in modification 19. $43,200
Change Order P00020 · The purpose of this modification P00020 to task order W56KGY-17-f-0001 is a no-cost extension of the period of performance (POP) from 02 march 2019 to 26… $0
Other Administrative Action P00019 · DE-obligation of FY17 funding -$621,116
Funding Only Action P00018 · Funding in the support of SEC iews seta $1,150,000
Funding Only Action P00017 · The purpose of this modification is to provide incremental funding to the task order's (04/02/2018 - 04/01/2019) performance period. The purpose of this task… $1,425,793
Funding Only Action P00016 · Funding in support of SEC-iews seta and BAT-a support (NSS (14.4))IAW para 3 in the PWS. $753,830
Other Administrative Action P00015 · This modification is to fund BAT-a in support of SEC-iews. The clins are for labor (cpff), travel (CNF), and CAF (CNF). A new DD 254 and PWS are also being… $500,000
Exercise an Option P00014 · Funding for task order extension $3,761,267
Funding Only Action P00012 · The purpose of this modification is to correct the narrative of P00011 and to obligate funding. $221,933
Other Administrative Action P00013 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY(ACC-APG division c) to W56JSR(ACC-APG division e). $0
Funding Only Action P00011 $63,063
Funding Only Action P00011 · Obligation of funds $834,062
Funding Only Action P00010 · The purpose of this modification is to fund seta support. $2,323,407
Funding Only Action P00009 · The purpose of this modification is to fund seta support groups. $3,631,454
Funding Only Action P00009 · The purpose of this modification is to fund seta support. $60,561
Funding Only Action P00008 $0
Funding Only Action P00008 · The purpose of this modification (P00008) is twofold. First is to delete a slin due to an incorrect line of accounting on the original PWD and replace IT with a… $135,500
Funding Only Action P00007 · The purpose of this modification is to fund various seta support groups. $1,258,464
Other Administrative Action P00006 · The purpose of this MOD is an administrative change to correct the total negotiated task order amount that was inadvertently stated in the funding summary on… $0
Funding Only Action P00005 · Modification to obligate an additional $938,024.20 to the subject contract $802,523
Funding Only Action P00004 · MOD to transfer travel-designated funding from base to option 1. $0
Additional Work (new agreement, FAR part 6 applies) P00003 · The purpose of this modification is to grant a ten (10) months period of performance extension inclusive a six (6) months option period and two (2) sixty (60)… $5,863,418
Funding Only Action P00002 · Funding MOD $2,304,339
Funding Only Action P00001 · MOD to add funds and payment instructions. $1,780,089
Modification $0
Original award $7,774,948
Show all 31

About this award

Written by GovTribe AI ·

The U.S. Army awarded a $50.2 million cost-plus-fixed-fee delivery order to KBR Wyle Services, LLC under the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) government-wide acquisition contract. This order establishes a Program Management Office supporting Aircraft Survivability Equipment Systems Engineering and Technical Assistance activities, with performance based in Huntsville, Alabama through September 30, 2025. The contract was awarded on October 31, 2016 with no small business set-aside designation. KBR Wyle Services is a subsidiary of KBR, Inc., a global engineering and technology firm with approximately 34,000 employees that specializes in delivering defense, aerospace, and technical services to federal agencies.

The Aircraft Survivability Equipment SETA work represents an inherently governmental function supporting the Army's aviation platforms and modernization initiatives. Through its position on the OASIS vehicle, KBR Wyle Services will provide program management, systems engineering analysis, and technical assistance for survivability systems integration. The Army's use of the OASIS contract vehicle and SETA resources reflects its approach to leveraging specialized technical expertise for complex military platform development and sustainment, where independent systems engineering and technical assistance enhance program oversight and decision-making.

Quick answers

Who was awarded contract W56KGY17F0001?

W56KGY17F0001 was awarded to KBR Wyle Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on October 31, 2016.

How much is contract W56KGY17F0001 worth?

The government has obligated $33,351,562 on W56KGY17F0001. Its current value, with exercised options, is $33,092,439. Its potential value, with all options, is $50,235,955.

Which agency awarded contract W56KGY17F0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY17F0001, with funding from Department of the Army (Department of Defense).

Is contract W56KGY17F0001 an order under another contract?

Yes. W56KGY17F0001 is a delivery order under GS00Q14OADU341, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W56KGY17F0001 competed?

The extent of competition for W56KGY17F0001 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login