Labor category waiver for the program manager- medium and location waiver for the field service analyst journeyman and senior system software architect

Ended Awarded Last action

Contract number
W56JSR19F0094
Awardee
Awarding agency
Obligated
$13,290,271

Award facts

Contract value 71% obligated
  • $13,964,357.38 Current, with exercised options
  • $18,652,691.25 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Morganville, Marlboro, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00039 · LOA correction CDR CN142391 $0
Funding Only Action P00038 · The DE-obligation of slin 100001 $204,936
Other Administrative Action P00037 · LOA correction CDR CN119900 $0
Other Administrative Action P00036 · Update GFP clause. $0
Other Administrative Action P00035 · Provide funding for FDM peace corps $5,650
Other Administrative Action P00034 · The purpose of this MOD is to fix CDR CN127819. $0
Funding Only Action P00033 · The purpose of this modification is to add funding to slin 100506. $307,067
Funding Only Action P00032 · The purpose of this modification is to add funding to slin 100505. $268,202
Supplemental Agreement for work within scope P00031 · Modification to add dfars 252.225-7007. $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to obligate funding in the amount of $267,658.00 for option year 4 in support of the ethos requirements on FDM. $267,658
Funding Only Action P00029 · The purpose of this modification is to add funding to clins 100502,100503 and 100504. $455,228
Funding Only Action P00028 · The purpose of this modification is add funding modification for rate adjustments to clins 1000,1001 and 1003. $307,068
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to exercise option year 4 and provide incremental funding for the exercised option. $1,330,776
Funding Only Action P00026 · Funding on option period 3 slin 100409. $483,447
Other Administrative Action P00025 · RE-obligating funding on slin 100408. $21,692
Funding Only Action P00024 · The DE-obligation of slins 100408 as a result of LOA error on slins to correct CDR 118066 -$21,692
Other Administrative Action P00023 · RE-obligation of funds on slins 100403 through 100407. $643,356
Other Administrative Action P00022 · The DE-obligation of slins 100403 - 100407 as a result of LOA error on slins to correct CDR 114241. -$643,356
Funding Only Action P00021 · Obligate funding on option year 3 and update PWS section C.1.1.1 and C.1.1.2. $21,692
Funding Only Action P00020 · The purpose of this modification is to update the DD254 (contract security classification specification) executed at the time of the award. In addition, provide… $643,356
Funding Only Action P00018 · The purpose of this modification is to provide incremental funding for the exercised option year 3. $1,116,000
Exercise an Option P00017 · The purpose of this modification is to exercise option year 3 and provide incremental funding for the exercised option. $500,000
Funding Only Action P00016 · The purpose of this modification is to update contract data requirement list, government furnished property (GFP) list and memorandum. $0
Change Order P00015 · This modification incrementally provides funding for option period 2. The purpose of this task order is to provide support services for the financial disclosure… $459,450
Other Administrative Action P00014 · The purpose of this modification is to correct a funding line of accounting (LOA). The purpose of this task order is to provide support services for the… $0
Funding Only Action P00013 · The purpose of this modification is to increase the level of effort (LOE) for 1 labor position for option period 2, and to provide incremental funding for… $501,721
Funding Only Action P00012 · This modification provides incremental funding for option period 2. The purpose of this task order is to provide support services for the financial disclosure… $198,736
Exercise an Option P00011 · The purpose of this modification is to exercise option period 2 (01 july 2021 - 30 june 2022). The purpose of this task order is to provide support services for… $1,250,848
Funding Only Action P00010 · Funding $794,053
Funding Only Action P00009 · Funding modification $0
Funding Only Action P00008 · Funding added $472,227
Exercise an Option P00007 · Funds added, option 1 exercised $1,331,000
Change Order P00006 · Adding telework language $0
Funding Only Action P00005 · Funding base period, adds SF 328 and additional GFP clause $751,843
Other Administrative Action P00004 · Dcma delegation, update GFP list $0
Funding Only Action P00003 · Realignment of funds. Deobligate from phase in period & reobligate to base period $0
Funding Only Action P00002 · Funding only $694,435
Change Order P00001 $0
Original award $924,879
Show all 39

About this award

Written by GovTribe AI ·

Communications Electronics Command awarded a $18.65 million ceiling delivery order to Nexagen Networks, Inc. on July 1, 2019, under the Software and System Engineering Services Next Generation (SSES NEXGEN) master IDIQ. The prime is an SBA Certified Economically Disadvantaged Women-Owned Small Business and an SBA Certified Women-Owned Small Business. No set-aside was used. The order is a cost-plus-fixed-fee action with an ultimate completion date of June 30, 2024. Place of performance is Morganville, Marlboro, NJ, USA.

The requirement covers a labor category waiver for the program manager (medium) and a location waiver for the field service analyst (journeyman) and senior system software architect, along with a line-of-accounting correction under CDR CN142391.

Service Contract Inventory reporting shows $3.4 million invoiced in FY2023 for 15.0 FTEs and 31,200 contractor hours, a derived government-paid rate of $108.16 per hour. The prime self-performed all reported hours, with no subcontractors reported.

Quick answers

Who was awarded contract W56JSR19F0094?

W56JSR19F0094 was awarded to Nexagen Networks, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 1, 2019.

How much is contract W56JSR19F0094 worth?

The government has obligated $13,290,271 on W56JSR19F0094. Its current value, with exercised options, is $13,964,357. Its potential value, with all options, is $18,652,691.

Which agency awarded contract W56JSR19F0094?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0094, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0094 an order under another contract?

Yes. W56JSR19F0094 is a delivery order under W15P7T13DE077, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract W56JSR19F0094 competed?

The extent of competition for W56JSR19F0094 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login