Sensors support services.

Ended Awarded Last action

Contract number
W56JSR19F0129
Awardee
Awarding agency
Obligated
$234,608,351

Award facts

Contract value 112% obligated
$209,743,226.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00052 · Transferring purchasing office responsibility from W56KGY to W56JSR. $0
Funding Only Action P00051 -$717,986
Funding Only Action P00051 · The purpose of this modification (P00051) to order W56JSR19F0129 is to 1) realign funds within the option period 4, 2) DE-obligate excess funds within the… -$717,986
Funding Only Action P00050 $2,903,137
Funding Only Action P00050 · The purpose of this modification (P00050) to is to 1) add incremental funding to option period 4 and 2) realign clin ceiling within the option period 4 from… $2,903,137
Supplemental Agreement for work within scope P00049 $0
Supplemental Agreement for work within scope P00049 · The purpose of this modification is to reduce the unfunded fee ceiling for base year, option year 1, option year 2, and option year 3. $0
Funding Only Action P00048 $2,514,884
Funding Only Action P00048 · The purpose of this modification is to add incremental funding to option period 4. $2,514,884
Funding Only Action P00047 $6,072,569
Funding Only Action P00047 · This modification is to add incremental funding. $6,072,569
Other Administrative Action P00046 $0
Other Administrative Action P00046 · This modification is to correct the funding summary on modification P00043 and provide funding summary as of modification P00046. $0
Other Administrative Action P00045 $0
Other Administrative Action P00045 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division e) to W56KGY(ACC-APG division c). $0
Funding Only Action P00044 · This requirement is to add funding $59,546.96. $59,547
Funding Only Action P00043 · Funding $1,729,334
Funding Only Action P00044 · This requirement is to add funding $59,546.96. $59,547
Funding Only Action P00043 · Funding $1,729,334
Exercise an Option P00042 $5,308,361
Exercise an Option P00042 · Exercise option. $5,308,361
Funding Only Action P00041 $2,429,310
Funding Only Action P00041 · Funding $2,429,310
Other Administrative Action P00040 $0
Other Administrative Action P00040 · Realign labor funds to odcs & replacement funds $66,668.89 for CQ9C9120CQ due to somards migration $0
Funding Only Action P00039 $1,615,692
Funding Only Action P00039 · Funding $1,615,692
Other Administrative Action P00038 $0
Other Administrative Action P00038 · Slin ralignment $0
Funding Only Action P00037 $1,538,863
Funding Only Action P00037 $1,538,863
Funding Only Action P00036 $6,861,920
Funding Only Action P00036 $6,861,920
Funding Only Action P00035 $1,182,630
Funding Only Action P00035 $1,182,630
Funding Only Action P00034 $3,033,360
Funding Only Action P00034 · Funding $3,033,360
Other Administrative Action P00031 · This modification attaches government furnished property. $0
Funding Only Action P00033 · Realignment of funds and no cost extension. $0
Other Administrative Action P00031 · This modification attaches government furnished property. $0
Funding Only Action P00032 · Funding $3,118,420
Funding Only Action P00033 · Realignment of funds and no cost extension. $0
Funding Only Action P00032 · Funding $3,118,420
Exercise an Option P00030 $5,573,294
Exercise an Option P00030 · Exercise option year 3 $5,573,294
Funding Only Action P00029 $200,000
Funding Only Action P00029 · Funding/cdrl change $200,000
Funding Only Action P00028 $750,000
Funding Only Action P00028 · Funding $750,000
Other Administrative Action P00027 · DE-obigation and RE-obligation of funds, plus additional funding. $37,772
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About this award

Written by GovTribe AI ·

CECOM issued a delivery order to Leidos, Inc. on September 30, 2019, under the Software and System Engineering Services Next Generation (SSES NEXGEN) IDIQ for sensors support services, with a ceiling value of $209.7 million.

Place of performance is Aberdeen, MD. The order ultimate completion date was September 29, 2024. This is a cost-plus-fixed-fee delivery order under modification P00051, which realigned and de-obligated funds within option period 4 and revised the cost/fee breakout for CLIN 8005.

Service Contract Inventory reporting shows labor activity through FY2024: FY2022 invoiced $24.3 million across 76.8 FTEs and 160,005 contractor hours; FY2023 invoiced $23.2 million across 108 FTEs and 223,927 contractor hours; FY2024 invoiced $19.7 million across 109,960 FTEs and 228,716,937 contractor hours. Government-paid hourly rates declined from $152.12/hr in FY2022 to $103.41/hr in FY2023. FY2024 reported 13 subcontractors delivering 100 percent of contractor hours.

Quick answers

Who was awarded contract W56JSR19F0129?

W56JSR19F0129 was awarded to Leidos, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2019.

How much is contract W56JSR19F0129 worth?

The government has obligated $234,608,351 on W56JSR19F0129. Its current value, with exercised options, is $209,743,227.

Which agency awarded contract W56JSR19F0129?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0129, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0129 an order under another contract?

Yes. W56JSR19F0129 is a delivery order under W15P7T12DE001, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract W56JSR19F0129 competed?

The extent of competition for W56JSR19F0129 was full and open competition. The government received 3 offers.

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