Support for PWS task 5

Ended Awarded Last action

Contract number
HTC71120FD061
Awardee
Awarding agency
Obligated
$48,624,523

Award facts

Opportunity
Contract value 100% obligated
$48,624,522.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
South Dr, Scott AFB, IL 62225, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 · AQ-d IBS deob FY23 and FY24 P00030 -$123,598
Supplemental Agreement for work within scope P00029 · AQ-d IBS bridge P00029 $3,997,359
Other Administrative Action P00028 · AQ-d IBS update invoice instructions P00028 $0
Other Administrative Action P00027 · AQ-d IBS update clin QTY P00027 $0
Funding Only Action P00026 · AQ-d IBS fund 6 month extension P00026 $4,169,314
Funding Only Action P00025 · AQ-d IBS additional funding P00025 $500,000
Funding Only Action P00024 · AQ-d IBS transfer funds P00024 $0
Exercise an Option P00023 · AQ-d IBS 6-month extension MOD P00023 $0
Other Administrative Action P00022 · AQ-d IBS ecwm admin MOD P00022 $0
Supplemental Agreement for work within scope P00021 · Integrated booking system (IBS) deob FY24 & far 52.240-1 -$534,813
Funding Only Action P00020 · Integrated booking system (IBS) funding option period 4 $8,338,627
Exercise an Option P00019 · Integrated booking system (IBS), exercise option period 4 $0
Supplemental Agreement for work within scope P00018 · Integrated booking system (IBS) additional cloud native $0
Funding Only Action P00017 · IBS FY23 deob -$670,706
Supplemental Agreement for work within scope P00016 · Integrated booking system (IBS) - additional IA support $271,522
Funding Only Action P00015 · Fund option period three $7,840,279
Supplemental Agreement for work within scope P00014 · IBS cloud native and option period three $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Integrated booking system (IBS) $0
Funding Only Action P00011 -$85,400
Funding Only Action P00010 $8,275,815
Exercise an Option P00009 $0
Funding Only Action P00008 -$187,538
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $2,924,465
Funding Only Action P00005 $5,350,636
Exercise an Option P00004 · Integrated booking system (IBS) $0
Other Administrative Action P00003 $8,558,562
Change Order P00001 · Integrated booking system $0
Original award $0
Show all 30

About this award

The Department of the Army issued a delivery order to Science Applications International Corporation on June 18, 2020, with a ceiling value of $48.6 million under the GSA Multiple Award Schedule (MAS) for support of Programmatic Work Statement Task 5 on a labor-hours basis.

Place of performance is Scott Air Force Base, Illinois. The order is scheduled for ultimate completion on September 30, 2026. No set-aside was used. Subcontractors include Sterling Computers Corporation, a women-owned small business providing Security Fortify subscription and support (awarded December 9, 2025), and Eagle TG, LLC, a tribally owned and minority-owned small business, providing IT software development and support services (subcontract awarded September 30, 2020).

Service Contract Inventory reporting shows the order's actual government-invoiced labor: FY2022 invoiced $8.1 million across 34.4 FTEs and 71,528 contractor hours; FY2024 invoiced $7.6 million across 32.5 FTEs and 67,648 contractor hours; FY2025 invoiced $8.2 million across 35.1 FTEs and 72,935 contractor hours. Derived government-paid hourly rates remained flat across the period at approximately $113/hr. Subcontractors performed 29 percent of contractor hours in FY2025, with four named subcontractors reported.

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation SUPPORT FOR PWS TASK 5 Security Fortify subscription and support $48,760
Eagle TG, LLC SUPPORT FOR PWS TASK 5 IT software development and support services. $538,646
Eagle TG, LLC SUPPORT FOR PWS TASK 5 IT software development and support services. $328,333
Eagle TG, LLC SUPPORT FOR PWS TASK 5 IT software development and support services. $714,970

Quick answers

Who was awarded contract HTC71120FD061?

HTC71120FD061 was awarded to Science Applications International Corporation by United States Transportation Command (Department of Defense) on June 18, 2020.

How much is contract HTC71120FD061 worth?

The government has obligated $48,624,523 on HTC71120FD061.

Which agency awarded contract HTC71120FD061?

United States Transportation Command (Department of Defense) awarded HTC71120FD061, with funding from Department of the Army (Department of Defense).

Is contract HTC71120FD061 an order under another contract?

Yes. HTC71120FD061 is a delivery order under GS35F486BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HTC71120FD061 competed?

The extent of competition for HTC71120FD061 was full and open competition. The government received 7 offers.

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