Central technical support facility (ctsf)

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$22,038,070

Award facts

Opportunity
Contract value 93% obligated
$23,739,441.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 54 -$8,731
Funding Only Action 53 · The purpose of this modification is to DE-obligate excess funding. -$20,340
Funding Only Action 52 · Modification P00052 DE-obligates excess funds. -$5,367
Other Administrative Action 50 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Other Administrative Action 49 · Deobligation of excess funds on several sub contract line items (slins) -$271,464
Funding Only Action 1F -$156
Other Administrative Action 1E · Fix typo in MOD 1D $30
Funding Only Action 1D · 2022 canceling funds -$28,224
Funding Only Action 46 · The purpose of this modification (46) to task order 0002 to contract W15P7T-10-d-D419 is to administratively facilitate contract by deobligating excess funds to… -$27,194
Funding Only Action 1C · 2021 canceling funds. -$12,505
Other Administrative Action 1B $0
Funding Only Action 1A -$32,688
Other Administrative Action 45 · The purpose of this modification is to provide corrective action for contract deficiency reports (CDR) control number (CN) 59048 and CN59454, which were both… $0
Other Administrative Action 44 · The purpose of this modification is to realign $13,000 from slin 600307 to slin 700701, and fund clin 7003 by $50,000.00 for central technical support… $50,000
Other Administrative Action 43 · The purpose of this modification is to implement corrective action for contract deficiency report (CDR) control number (CN) 58492, which was cited as having… $0
Funding Only Action 42 · The purpose of modification 42 is to fund contract line item number (clin) 7003 (labor) at the central technical support facility (ctsf), FT. Hood, TX. $194,928
Exercise an Option 41 · The purpose of modification 41 is to exercise the option to extend the term of the contract IAW far 52.217-9, for option period 1 from 17 august 2019 to 16… $789,635
Funding Only Action 40 · Incremental funding and realignment of funding. $462,002
Supplemental Agreement for work within scope 38 · The purpose of modification 38 is to extend the task order's period of performance for an 82 days base period, from 25 may 2019 to 16 august 2019; and a five… $819,494
Other Administrative Action 39 $200,000
Other Administrative Action 37 · To incrementally fund clin 5003. This is a cost plus fixed fee task order for support services for the central technical support facility (ctfs). $800,000
Other Administrative Action 36 · To incrementally fund labor clin for ctfs. This is a cost plus fixed fee task order for support services for the central technical support facility (ctfs) $500,000
Other Administrative Action 35 · To incrementally fund labor and travel clins for ctfs. $104,819
Other Administrative Action 34 · The purpose of this modification is to correct line of accounting error in accordance with contract deficiency report (CDR) control number 42513 narrative. $0
Funding Only Action 33 $1,201,476
Funding Only Action 32 · The purpose of this modification is to incrementally fund clin 5003 (labor), and realign funds to clins 5007 (material) and 5008 (travel) for the central… $392,203
Supplemental Agreement for work within scope 31 · The purpose of this modification is to realign $185,385.21 from clin 3003 (labor) to clin 4003 (labor) for the central technical support facility (ctsf) at… $0
Funding Only Action 30 · The purpose of this modification, 03, is to incrementally fund transition out labor (clin 4003). $72,339
Funding Only Action 29 · The purpose of this modification is to incrementally fund transition out clin 4003 (labor) at the central technical support facility (ctsf) system… $99,623
Other Administrative Action 28 · The purpose of this administrative modification is to correct an accounting error on modification 27 relating to clin 2013 funded amount, and correct the… $0
Funding Only Action 27 · The purpose of this modification is to incrementally fund clins 2013 (materials) and 3003 (labor) for the central technical support facility (ctsf) system… $1,166,912
Funding Only Action 25 · The purpose of the modification is to incrementally fund clin 3003 (labor) for central technical support facility (ctsf) system interoperability effort (SIE),… $598,152
Funding Only Action 26 · The purpose of the modification is to provide incremental funding to clin 3003 for central technical support facility (ctsf) system interoperability effort… $158,152
Other Administrative Action 24 · The purpose of this modification, 24 is to correct an administrative error on the a narrative which incorrectly calculated the funding amount on slin 300309. $0
Funding Only Action 23 · The purpose of MOD 23 is to incrementally find central technical support facility (ctsf) support interoperability effort (SIE) contract at fort hood texas. $105,484
Funding Only Action 22 · The purpose of the modification is to provide incremental funding to clin 3003 for central technical support facility (ctsf) system interoperability effort… $982,940
Funding Only Action 21 · The purpose of this modification is to provide incremental funding to clins 2003 and 3003 for ctsf SIE, FT hood, TX. $482,646
Supplemental Agreement for work within scope 20 · The purpose of this modification is to revise the funded ceiling amount for clin 3003 from $3,001,320.77 by $4,252.89 to $3,005,573.66, and incrementally fund… $150,000
Supplemental Agreement for work within scope 19 · The purpose of this modification (19) is to incrementally fund clin 2003 (labor) by $580,161.92, and to extend the period of performance (POP)from 10 march 2018… $586,505
Funding Only Action 18 · The purpose of this administrative modification (P00018) is to provide incremental funding for ctsf SIE by an amount of $210,967.24. $210,967
Other Administrative Action 17 · The purpose of this modification is to update the wide area workflow (wawf) payment instructions. $0
Funding Only Action 16 · The purpose of this modification is to add incremental funding to travel clin 2014 in the amount of $37,434.69 as well as update the task order with division… $37,435
Other Administrative Action 15 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC APG division e). $0
Funding Only Action 14 · The purpose of this modification 14 on contract W15P7T10DD419 to 0002 is: a. To incrementally fund option year two in the total amount of $1,577,174.04. The… $1,577,168
Funding Only Action 13 · The purpose of this modification 13 on contract W15P7T-10-d-D419 to 0002 is to DE-obligate funds in the amount of $699,478.11 from option year two in accordance… -$699,478
Funding Only Action 12 · The purpose of this modification 12 on contract W15P7T10DD419 to 0002 is: a. To incrementally fund the option year two in the total amount of $799,044.48.in… $799,044
Funding Only Action 11 · The purpose of this modification 11 on contract W15P7T10DD419 to 0002 is: a. To incrementally fund the option year one in the total amount of $9,114.00. Funding… $9,114
Supplemental Agreement for work within scope 10 · The purpose of this modification (10) on contract W15P7T-10-d-D419 to 0002 is to: 1. To correct the line of accounting on option year two slin 200303 on PWD… $0
Funding Only Action 9 · The purpose of this modification 09 on contract W15P7T-10-d-D419 to 0002 is: a. To incrementally fund option year two in the total amount of $1,443,220.12. B.… $1,469,053
Exercise an Option 8 · The purpose of this modification (08) on contract W15P7T-10-d-D419 to 0002 is to: 1. Exercise option period two in accordance with far 52.217-9, option to… $859,486
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About this award

This delivery order, awarded to Empower AI, Inc. on August 15, 2015, supports the Central Technical Support Facility (CTSF) under the Rapid Response Third Generation (R2-3G) contract vehicle funded by the Defense Department's Program Executive Office for Missiles and Space. The $23.7 million delivery order employs a cost-plus-fixed-fee pricing structure and was executed without a small business set-aside, with performance conducted in Herndon, Virginia and an ultimate completion date of January 16, 2020. The current modification de-obligates excess funding, indicating contract closeout activities. Empower AI, a HUBZone-certified joint venture headquartered in Reston, Virginia, specializes in advanced artificial intelligence solutions, systems engineering, and enterprise IT services for defense and civilian agencies, supported by parent company H.i.g. Capital Management Inc.

The contract included a subcontractor team with Wildflower International, Ltd., a woman-owned, HUBZone-certified small business based in Santa Fe, New Mexico, which provided COTS IT equipment beginning May 15, 2018. Wildflower International's involvement reflects Empower AI's practice of partnering with certified small business subcontractors to enhance service delivery capabilities. The technical support facility work aligns with the PEO Missiles and Space's mission to deliver advanced technology solutions, with Empower AI's expertise in custom programming, cybersecurity, systems engineering, and IT quality control directly supporting the government's technical infrastructure needs.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Empower AI, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 15, 2015.

How much is contract 0002 worth?

The government has obligated $22,038,070 on 0002. Its current value, with exercised options, is $23,739,441.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T10DD419, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 8 offers.

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