Post production software sustainment and post deployment software sustainment

Ended Awarded Last action

Contract number
W56JSR19F0069
Awardee
Awarding agency
Obligated
$130,280,650

Award facts

Contract value 104% obligated
$125,451,758.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
Funding Only Action P00080 · Custom computer programming services $342
Funding Only Action P00079 · This modification, P00079, on task order W56JSR-19-F-0069 is to DE-obligate remaining funding from multiple slins. -$436,112
Other Administrative Action P00078 · MOD P0078 on W56JSR-19-F-0069 to correct line of accounting error on previous MOD. W56JSR-19-F-0069 is for maintenance and sustainment for multiple programs… $0
Funding Only Action P00077 -$1,283,972
Funding Only Action P00077 · The purpose of this modification is to DE-obligate funding under option year 3. -$64,691
Funding Only Action P00076 · Incremental funding and realignment $110,000
Other Administrative Action P00075 · Admin MOD to correct the line of accounting (LOA) for the procurement of post deployment software sustainment and post-production software sustainment $0
Funding Only Action P00074 $773,422
Funding Only Action P00073 · Incremental funding $703,800
Supplemental Agreement for work within scope P00072 · Realignment of funds and POP extension. $0
Funding Only Action P00071 · Incremental funding $315,000
Funding Only Action P00070 · Incremental funding MOD $4,355,668
Exercise an Option P00069 · Exercise 52.217-8 option $0
Supplemental Agreement for work within scope P00068 · Add funding $385,485
Funding Only Action P00067 · Incremental funding MOD $289,966
Other Administrative Action P00066 · Funding MOD $243,391
Other Administrative Action P00065 · Admin MOD to correct LOA error $0
Funding Only Action P00064 $1,446,099
Funding Only Action P00063 $79,731
Funding Only Action P00063 $500,000
Funding Only Action P00062 · Adding incremental funding $1,593,171
Other Administrative Action P00061 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W15P7T (ACC-APG division B). $0
Funding Only Action P00060 $62,762
Funding Only Action P00059 $147,650
Funding Only Action P00059 · This is for post deployment software support, post production software support, maintenance, and sustainment for multiple programs of record, software… $711,905
Funding Only Action P00058 · MOD to obligate funding on option period 4. $2,881,579
Funding Only Action P00057 · Decrease funding on slin 400901 and increase OP4 SEC funds. $1,084,267
Funding Only Action P00056 $450,000
Funding Only Action P00056 · MOD to correct LOA, extend POP, obligate funding and add clause under option period 4. $35,740
Funding Only Action P00055 · Obligate funding on TAM 242, 257, and 263 on option year 4. $2,137,818
Funding Only Action P00055 · Obligation of funding under option year 4. -$379,250
Funding Only Action P00054 -$379,250
Funding Only Action P00054 · DE-obligation of funding under option year 3. -$1,687,420
Exercise an Option P00053 · Exercise and obligate funding on option period 4. $182,060
Exercise an Option P00053 · RE-align funding from 7712 to 7200. Exercise and obligate funding under option period 4. $4,187,461
Funding Only Action P00052 · Obligate and RE-align funding on option year 3 and correction on clin 8300 on fee and cost. $270,605
Funding Only Action P00051 · Adding funding and extending 1 clin to 3/1/2023 $2,073,847
Funding Only Action P00050 · Add funding, update PWS, correct line of accounting $40,000
Funding Only Action P00050 · Adds funding- FMS funds $23,496
Other Administrative Action P00049 · Adding GFP list, GFP clauses $0
Funding Only Action P00048 · Funding and extend clin $640,748
Funding Only Action P00047 · Deobligation, adds funding -$546,686
Funding Only Action P00047 · Deobligate funds -$533,774
Funding Only Action P00046 · Funding $774,159
Funding Only Action P00045 · Add funding $1,258,208
Funding Only Action P00044 · Funding, extend clins $4,314,379
Funding Only Action P00043 · Add funding, update property attachment 0008, deobligate funds $714,788
Funding Only Action P00043 · Funding, attachment 0008, property list updated, deobligate funds $736,094
Exercise an Option P00042 $13,496,619
Exercise an Option P00042 · Award option period 3, change administration office, extend completion slins $833,225
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About this award

Written by GovTribe AI ·

The Aviation and Missile Command issued a delivery order with a $125.45 million ceiling to Leidos, Inc. on April 24, 2019, under the Software and System Engineering Services Next Generation (SSES NEXGEN) multiple award indefinite delivery indefinite quantity contract. The order provides post deployment and post production software sustainment to the Software Engineering Center's C3T Directorate and is classified as Custom Computer Programming Services. Leidos, Inc. is a large business that performs through its Leidos Solutions Operating Segment, doing business as SAIC. The order was issued with no set-aside. Place of performance is Reston, Virginia 20190.

The order is cost-plus-fixed-fee with a 12-month base period and four additional 12-month option periods, and the ultimate completion date is November 24, 2024.

Service Contract Inventory invoicing shows $26.5 million across 145 FTEs and 302,495 contractor hours in FY2022, $23.0 million across 179 FTEs and 371,994 hours in FY2023, and $19.6 million across 142 FTEs and 294,900 hours in FY2024, the most recent reported year. Derived blended government-paid rates declined from $87.58/hr in FY2022 to $61.81/hr in FY2023 and $66.43/hr in FY2024, blending prime and subcontractor figures in years with subcontracting. The awardee reports a prime role and subcontracted 30% of FY2024 contractor hours across 10 subcontractors.

Quick answers

Who was awarded contract W56JSR19F0069?

W56JSR19F0069 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 25, 2019.

How much is contract W56JSR19F0069 worth?

The government has obligated $130,280,650 on W56JSR19F0069. Its current value, with exercised options, is $125,451,758.

Which agency awarded contract W56JSR19F0069?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0069, with funding from Aviation and Missile Command (Army Materiel Command).

Is contract W56JSR19F0069 an order under another contract?

Yes. W56JSR19F0069 is a delivery order under W15P7T12DE001, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract W56JSR19F0069 competed?

The extent of competition for W56JSR19F0069 was full and open competition. The government received 2 offers.

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