The purpose of this task order (to) W15P7T-12-d-E007/KX01 (requirement sses-2047) is to provide post deployment software support (pdss) and post production software support (ppss) for the enhanced…

Ended Awarded Last action

Contract number
KX01
Awardee
Awarding agency
Obligated
$9,935,048

Award facts

Contract value 70% obligated
  • $11,019,877.32 Current, with exercised options
  • $14,098,840.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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
Funding Only Action 21 · IDOC error correction $30,929
Funding Only Action 20 · DE-OB dormant funding -$38,804
Other Administrative Action 19 · 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 1A -$274,007
Funding Only Action 18 · DE-obligation of funds -$73,042
Other Administrative Action 17 · The purpose of this action is to finalize the negotiated price of this 75 day extension period, thus closing the downward adjustment period outlined in… $0
Funding Only Action 16 · Funding modification $217,713
Additional Work (new agreement, FAR part 6 applies) 15 · This modification extends this task order under the sses nexgen IDIQ for 75 days by the far authority far 16.505(b)(2)(i)(c). $482,000
Funding Only Action 14 · Incremental funding and updated DD254 revision 3. $50,000
Funding Only Action 13 · Incremental funding in the amount of $276,204.55 IAW far 52.232-22. $276,205
Change Order 12 · Extend delivery schedules to 19 august 2019. $0
Exercise an Option 11 · Exercise option to extend services IAW far 52.217-8 and incrementally fund IAW FAR52.232.-22. $1,002,600
Funding Only Action 9 · Incremental funding $200,000
Other Administrative Action 8 · Add cdrl $0
Funding Only Action 7 · Incremental funding emarrs $21,205
Other Administrative Action 6 · Incorporate new DD254 (revision 2) $0
Exercise an Option 5 · The purpose of this modification is to exercise option period 2 of the subject task order and to provide funding in the amount of $2,583,744.00. $2,583,744
Funding Only Action 4 · The purpose of this modification (04) is to provide funding in the amount of $500,000 to support the fielding of emarss 3.6.2.1 $500,000
Funding Only Action 3 · The purpose of this modification 03 is to DE-obligate unliquidated obligation (ULO) funds from the base year. This requirement is for post production software… -$423,794
Exercise an Option 2 · The purpose of this modification 02 is to exercise and partially fund option year 1. $2,513,000
Other Administrative Action 1 · The purpose of this administrative modification is to add the product service code (PSC) of "R425" to the elin/slins for cdrls, per a recent programming… $0
Original award $2,867,299
Show all 22

About this award

This is a cost-plus-fixed-fee delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Booz Allen Hamilton Inc. for $14,098,840.50 to provide post-deployment and post-production software support for the Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS) aircraft program. The task order is a 3-year effort with a 12-month base period and two 12-month option periods. It does not utilize any set-aside designations.

The contract supports the EMARSS program under the Software and System Engineering Services Next Generation (SSES NEXGEN) Indefinite Delivery Vehicle (IDV). CECOM, a subordinate command of the Army's Combat Capabilities Development Command, is responsible for providing engineering, logistics, and information technology solutions for the Army's communications and electronics systems.

The task order includes specialized software engineering, integration, and sustainment services for the EMARSS aircraft, which provides medium-altitude reconnaissance and surveillance capabilities to the Army. Booz Allen Hamilton is the prime contractor, and it has engaged several subcontractors, including Phoenix Operations Group, Argon ST (a Boeing subsidiary), Polaris Alpha Advanced Systems, Modus Operandi, Nextgen Federal Systems, and Scholz Associates, to support the software and systems engineering requirements.

Description

The purpose of this task order (to) W15P7T-12-d-E007/KX01 (requirement sses-2047) is to provide post deployment software support (pdss) and post production software support (ppss) for the enhanced medium altitude reconnaissance surveillance system (emarss) aircraft program. This to provides cost plus fixed fee (cpff) labor and cost no fee travel and other direct costs (odcs) across 3 years (12 month base period, and two 12 month option periods).

Quick answers

Who was awarded contract KX01?

KX01 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 18, 2016.

How much is contract KX01 worth?

The government has obligated $9,935,048 on KX01. Its current value, with exercised options, is $11,019,877. Its potential value, with all options, is $14,098,841.

Which agency awarded contract KX01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KX01, with funding from Communications Electronics Command (Army Materiel Command).

Is contract KX01 an order under another contract?

Yes. KX01 is a delivery order under W15P7T12DE007, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract KX01 competed?

The extent of competition for KX01 was full and open competition. The government received 5 offers.

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