Dusa AAG research laboratory facilitation support services.

Ended Awarded Last action

Contract number
W15QKN19F1334
Awardee
Awarding agency
Obligated
$111,961,987

Award facts

Contract value 100% obligated
$111,961,986.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00079 · See SF30 -$2,481,600
Change Order P00078 · Deobligation of base and option year 1 excess funds $1,211,943.43. -$1,116,523
Supplemental Agreement for work within scope P00077 · Incremental funding and deobligation of funds. $0 funding realignment to correct a financial error with the WBS on the previous PR $0
Supplemental Agreement for work within scope P00076 · Incremental funding of $276,676.28 for OP4A and deobligate $72,947.73 in excess funds from the base period. $295,569
Funding Only Action P00075 · Funding RFL labor hcbd, daces-r, daces, navy safety, and PAC PMO for $1,242,763.17. $1,242,763
Funding Only Action P00074 · Funding for option period 4A - RFL labor $1,066,499
Supplemental Agreement for work within scope P00073 · Option period 4 DE-obligations for RE-obligation on subsequent modification and incremental funding for option period 4A. $25,900
Exercise an Option P00072 · Exercising option period 4A against W15QKN-19-f-1334 for RFL support $922,661
Funding Only Action P00071 · Incremental funding RFL labor hcbd, dart 39, daces, and AAG (SEC) odcs $456,094
Funding Only Action P00070 · Funding RFL labor for hcbd and cyms requirements, $420,000.00 and $13,717.22, respectively. $433,717
Other Administrative Action P00069 · Correction to line of accounting from purchase request 0012122800 by deleting clin 5101CG and creating a new clin to fund the requirement (clin 5101CL). Total… $0
Supplemental Agreement for work within scope P00068 · Funding RFL labor dart 039, AAG support for RMW, for irit, and for cyms. Several deobligations requested by customer. -$211,166
Funding Only Action P00067 · Funding RFL labor funds for hcbd and ODC and travel funds for AAG. Total funding obligated is $925,833.33. $925,833
Supplemental Agreement for work within scope P00066 · Funding RFL labor - army security response tool (asrt) $28,679
Funding Only Action P00065 · Incremental funding RFL labor hcbd and cyms and ODC/travel for AAG (SEC-a) $1,100,000
Supplemental Agreement for work within scope P00064 · Incremental exten. OPYR4 funds for daces (atmtf) $120,000
Supplemental Agreement for work within scope P00063 · Funding RFL labor child and youth management services (cyms) $305,000
Supplemental Agreement for work within scope P00062 · Funding RFL labor hcbd, navy safety (N17), and dart 039. Deobligation of funding for the base year POP ended 28 SEP 2020. $763,300
Funding Only Action P00061 · Funding RFL labor hcbd and momrp $1,036,000
Supplemental Agreement for work within scope P00060 · Funding RFL labor hcbd, asrt, and daces-r and deobligating base year funding $985,000
Supplemental Agreement for work within scope P00059 · Funding RFL labor and travel for hcbd $740,000
Funding Only Action P00058 · Funding obligation for ODC and travel $55,200.00 $55,200
Change Order P00057 · Deobligation of funding for realignment on subsequent modification. -$66,190
Exercise an Option P00056 · Exercising extension option for W15QKN-19-f-1334 per LSJ control number 23-065. $11,373,310
Funding Only Action P00055 · Funding RFL labor and ODC/travel for $218K $218,000
Supplemental Agreement for work within scope P00054 · Incremental funding for travel under opyr 3 and deobligation of funds from opyr 3A- extension period. -$521,000
Funding Only Action P00053 · Incremental funding for option period 3A $826,972
Exercise an Option P00052 · Executing the extension option period - 29 june 2023 through 28 SEP 2023. $6,072,826
Funding Only Action P00051 · Reducing funding levels on base and extension periods of performance -$4,408,945
Funding Only Action P00050 · Funding RFL labor hcbd and ODC/travel for AAG. IT also includes a few deobligations requested by the customer. $765,000
Funding Only Action P00049 · Funding RFL ODC for AAG project $159,000
Funding Only Action P00048 · Deobligating funds on OY2 $507,874
Funding Only Action P00047 · Funding RFL ODC/travel for defense counterintelligence and security agency (dcsa) $54,913
Funding Only Action P00046 · Incremental funding RFL labor daces reserve support $94,806
Change Order P00045 · Deobligation for movement of funding from labor to odcs $2,175,087
Definitize Change Order P00044 · Modification is to definitize the UCA awarded on MOD P00043 and to add incremental funding and other changes. $2,927,216
Change Order P00043 · Funding RFL labor hcbd $13,076,020
Funding Only Action P00042 · Incremental funding for big data program support and a deobligation of asrt -$53,704
Change Order P00041 · Funding RFL labor for the center for advanced molecular detection (camd) and soldier and family readiness division (sfrd)support $1,021,692
Funding Only Action P00040 · Funding RFL labor daces $63,145
Funding Only Action P00039 · Funding RFL labor hcbd and asrt $3,024,124
Funding Only Action P00038 · Funding RFL labor hcbd $226,037
Funding Only Action P00037 · Funding RFL labor asrt $197,269
Funding Only Action P00036 · Funding RFL labor and OL materials $1,298,459
Funding Only Action P00035 · Funding RFL labor hcbd $2,000,000
Funding Only Action P00034 · Incremental funding for option period 2 and correction of narrative errors. $1,145,000
Funding Only Action P00033 $806,143
Change Order P00032 · Funding RFL labor hcbd -$172,000
Funding Only Action P00031 · Incremental funding for option year 2 $4,888,996
Funding Only Action P00030 · Provide incremental funding for option year 2 $6,890,676
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About this award

Written by GovTribe AI ·

The Department of Defense, Office of the Secretary, issued a delivery order to Peraton Inc. on September 29, 2019, with a ceiling value of $111.96 million, under the GSA Information Technology Schedule 70 (IT-70) for Defense USA AAG Research Laboratory Facilitation Support Services. Ultimate completion is September 28, 2024.

Place of performance is Herndon, VA. Work is priced on a time-and-materials basis.

The order supports IT services for biomedical research, health sciences, and healthcare; Chief Information Officer operations and maintenance; and integration services. Subcontractors include GDH Government Services LLC and McKinsey & Company, Inc. Washington D.C.

FY2024 labor activity reflects a significant scaling event: the order invoiced $18.6 million across 1,714 FTEs and 3,566,113 contractor hours, with 97% of hours subcontracted. The derived government-paid rate fell to $5.22/hr in FY2024, substantially below the blended rate of $156.78/hr in FY2022 and $156.24/hr in FY2023, indicating a shift in labor mix or pricing structure. FY2022 and FY2023 reported 57.5 and 75.9 FTEs respectively at $156/hr, showing material year-over-year growth prior to the FY2024 scaling event.

Subawards

Subcontractor Amount Awarded
GDH Government Services LLC INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS. $0 FUNDING REALIGNMENT TO CORRECT A FINANCIAL ERROR WITH THE WBS ON THE PREVIOUS PR Software Engineer V $37,240
GDH Government Services LLC INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS. $0 FUNDING REALIGNMENT TO CORRECT A FINANCIAL ERROR WITH THE WBS ON THE PREVIOUS PR Systems Administrator IV $34,155
Mckinsey & Company, Inc. Washington D.c. CORRECTION TO LINE OF ACCOUNTING FROM PURCHASE REQUEST 0012122800 BY DELETING CLIN 5101CG AND CREATING A NEW CLIN TO FUND THE REQUIREMENT (CLIN 5101CL). TOTAL… $993,000

Quick answers

Who was awarded contract W15QKN19F1334?

W15QKN19F1334 was awarded to Peraton Inc. by Department of the Army (Department of Defense) on September 29, 2019.

How much is contract W15QKN19F1334 worth?

The government has obligated $111,961,987 on W15QKN19F1334.

Which agency awarded contract W15QKN19F1334?

Department of the Army (Department of Defense) awarded W15QKN19F1334, with funding from Office of the Secretary (Headquarters).

Is contract W15QKN19F1334 an order under another contract?

Yes. W15QKN19F1334 is a delivery order under GS35F0165Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W15QKN19F1334 competed?

The extent of competition for W15QKN19F1334 was full and open competition. The government received 1 offer.

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