DE-obligation $294,162

Ended Awarded Last action

Contract number
KX05
Awardee
Awarding agency
Obligated
$3,893,462

Award facts

Contract value 7% obligated
  • $43,598,401.35 Current, with exercised options
  • $59,749,044.35 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
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 42 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR to W56KGY. $0
Funding Only Action 41 · This modification 41 is to deobligate excess funds. -$8,609
Funding Only Action 40 · The purpose of this unilateral modification is to remove excess funds that are canceling as of 30 september 2021. -$18,224
Other Administrative Action 39 · Deobligate funding -$1,944,833
Supplemental Agreement for work within scope 38 · Ceiling increase. $426,292
Other Administrative Action 37 · No cost extension $0
Funding Only Action 36 · Incremental funding in the amount of $925,163.34 IAW far 52.232-22. $925,163
Funding Only Action 35 · Apply funding in amount of $203,019.00 pursuant to far 52.232-22 limitation of funds. $203,019
Funding Only Action 34 · Apply funding pursuant to far 52.232-22 limitation of funds and execute a no-cost extension IAW far 52.243-2(b)(1) changes - cost reimbursement. $1,354,494
Funding Only Action 33 · To apply funding pursuant to far 52.232-22 limitation of funds as set forth in section b and section g. To attach appendix n to the performance work statement… $70,000
Funding Only Action 32 · Incremental funding IAW far 52.232-22 in the amount of $134,127.00. $134,127
Funding Only Action 31 · Incremental funding IAW far 52.232-22 in the amount of $1,528,875.00. $1,528,875
Funding Only Action 30 · Add funding $1,601,701
Funding Only Action 29 · Apply funding. $175,857
Other Administrative Action 28 · Add cdrl $0
Funding Only Action 25 · Funding , guardrail support $3,651,609
Change Order 24 · DE obligate fix fee -$16,796
Funding Only Action 23 · Funding for guardrail post production software support services $492,848
Supplemental Agreement for work within scope 22 · 12 month extension to provide support requirements in the area of army intelligence surveillance and reconnaissance ISR system technologies functions and… $3,516,807
Funding Only Action 21 · Apply funding $294,162
Other Administrative Action 20 -$294,162
Funding Only Action 19 · The purpose of this modification (19) is to provide funding for system engineering support $249,883
Other Administrative Action 18 · The purpose of this modification is to extend the services in accordance with far 52.217-8, option to extend service and add funding. $2,470,165
Funding Only Action 17 · The purpose of this MOD is to provide funding in the amount of $700,000.00 to support ppss. $700,000
Other Administrative Action 16 · This purpose of the modification is to correct an administrative error on the funding summary located in section g. $0
Funding Only Action 15 · The purpose of this modification (15) is to provide funding in the amount of $202,885.96. $202,886
Funding Only Action 14 · This task order under the software engineering center's (SEC's) ssesnexgen indefinite quantity indefinite delivery contract is to provide software engineering… $1,717,773
Funding Only Action 13 · The purpose of this modification (13) is to obligate funding in the amount of $200,000 to support the guardrail program. $200,000
Funding Only Action 12 · The purpose of this modification is to obligate funding in the amount of $1.2M for product support for dcgs-a. $1,200,000
Funding Only Action 11 · For system SEC grcs-life cycle ppss SPT to replace base funding already provided via PWD 4R7I01564R $0
Funding Only Action 10 · The purpose of this modification is to obligate funding for the guardrail family of systems under sses nexgen IDIQ task order # W15P7T-12-d-E009 KX05. $365,000
Funding Only Action 9 · To provide the life cycle system software engineering, technology insertion, information assurance, and associated management and administration support… $194,991
Exercise an Option 8 · The purpose of this modification 08 is to exercise option years 2 and provide funding in the amount of $3,888,000.00 for the option year 2 period of… $3,888,000
Funding Only Action 7 $450,000
Funding Only Action 6 · The purpose of modification 06 is to provide funding in the amount of $3,300,000.00 in support of the guardrail family of services (grcs). $3,300,000
Other Administrative Action 5 · The purpose of this modification (05) is to make administrative changes to the section b narrative for clin 3001AD. $0
Funding Only Action 4 · The purpose of this modification is to provide incremental funding in the amount of $750,000.00. $750,000
Exercise an Option 3 · The purpose of this modification (03) is to exercise option year 1 for task order KX05 and obligate funding in the amount of $5,684,000.00. $5,684,000
Supplemental Agreement for work within scope 1 · The purpose of modification 01 is to: 1. Incoporoate revised DD254 and appendix b dated,7 may 2015 which updates the contractor's cage code to: 8X3774. 2. To… $0
Original award New task order award $10,133,373
Show all 40

About this award

This modification de-obligates $294,162 from a delivery order awarded to Serco Inc. under the Software and System Engineering Services Next Generation (SSES NEXGEN) indefinite delivery vehicle, with the primary action transferring purchasing office responsibility from W56JSR to W56KGY. The delivery order, originally awarded on May 29, 2018, to support the U.S. Army Communications-Electronics Command, carries a ceiling value of $59.7 million and operates under a cost-plus-fixed-fee pricing structure with performance through October 30, 2019, at Serco's Herndon, Virginia facility. This contract does not utilize a set-aside designation, reflecting Serco's status as a large, unrestricted competitor in federal procurement.

Serco Inc., a foreign-owned subsidiary of British-based Serco Group plc, is a major defense contractor with extensive expertise in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems and network integration services. The prime contractor engaged multiple subcontractors for computer equipment and accessories, including Iron Bow Technologies, Frontier Technology LLC (Microage), and Mainline Computer Products Inc., as well as engineering and research services providers including Modus Operandi Inc., Argon ST Inc., Zeta Associates Inc., and Innovative Applied Sciences LLC. Serco maintains a robust portfolio of federal contract vehicles, including the OASIS+ Unrestricted Multiple Agency Contract and substantial Department of Defense contracts, positioning the company to support defense agencies across multiple mission areas.

Quick answers

Who was awarded contract KX05?

KX05 was awarded to Serco Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 29, 2018.

How much is contract KX05 worth?

The government has obligated $3,893,462 on KX05. Its current value, with exercised options, is $43,598,401. Its potential value, with all options, is $59,749,044.

Which agency awarded contract KX05?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KX05, with funding from Communications Electronics Command (Army Materiel Command).

Is contract KX05 an order under another contract?

Yes. KX05 is a delivery order under W15P7T12DE009, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract KX05 competed?

The extent of competition for KX05 was full and open competition. The government received 3 offers.

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