The purpose of this task order (to), W56KGU18F0009, under contract W15P7T-14-D-A210 is as follows: 1. To procure contractor provided services, on-site and off-site, to include contract support to…

Ended Awarded Last action

Contract number
W56KGU18F0009
Awardee
Awarding agency
Obligated
$22,727,945

Award facts

Contract value 75% obligated
  • $23,716,862.50 Current, with exercised options
  • $30,477,688.90 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, 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
Funding Only Action P00096 · The purpose of this modification is to DE-obligate funding. -$17,368
Other Administrative Action P00095 -$128
Funding Only Action P00094 -$1,535
Funding Only Action P00093 -$22,304
Funding Only Action P00092 · Task order is for contractor provided support services to include program support, commercial technology integration and devaluation, systems and software… -$8,910
Funding Only Action P00091 -$51,854
Funding Only Action P00090 · This task order is for contractor provided support services to include program support, commercial technology integration and evaluation, systems and software… -$49,048
Funding Only Action P00089 · Modification P00089 for DE-obligation of funds per far 52.232-22 -$306,217
Funding Only Action P00088 · The purpose of this modification is to DE-obligate excess funds. -$64,221
Funding Only Action P00087 · DE-obligation of funds -$522,015
Funding Only Action P00086 · The purpose of this modification is for incremental funding. $5,300
Funding Only Action P00085 · The purpose of this modification is for incremental funding of $13,000 for materials in accordance with far 52.232-22 and added clauses dfars 252.225-7007 and… $13,000
Funding Only Action P00084 · The purpose of this modification is for incremental funding totaling $249,300 for travel/ODC's per far 52.232-22 $249,300
Funding Only Action P00083 · Incremental funding of $150,700 for labor per far 52.232-22. $150,700
Funding Only Action P00082 · Incremental funding of $181K in accordance with far 52.232-22 for labor and material and implement an administrative change to update the COR. $181,000
Funding Only Action P00081 · Incremental funding in accordance with far 52.232-22 $264,805
Funding Only Action P00080 · The purpose of modification P00080 is to provide incremental funding and to DE-obligate funding. $17,936
Funding Only Action P00079 · The purpose of this modification is to provide incremental funding. $613,832
Other Administrative Action P00078 · The purpose of this modification is to add MEM contracting, INC. As a subcontractor to this task order. $0
Funding Only Action P00077 · The purpose of this modification is to realign ceiling and provide incremental funding for ODC. $452,000
Funding Only Action P00076 · The purpose of this modification is to realign the ceiling and provide incremental funding for materials. $70,015
Funding Only Action P00075 · The purpose of this modification is to provide incremental funding for ODC and material. $86,000
Funding Only Action P00074 · The purpose of this modification is to DE-obligate excess funding and realign existing funding. -$24,116
Funding Only Action P00073 $237,500
Funding Only Action P00072 · The purpose of this modification is to provide incremental funding for labor. $100,000
Funding Only Action P00071 · The purpose of this modification is to realign funding and extend period of performance for material purchases. $0
Exercise an Option P00070 · The purpose of this modification is to exercise option period four (4) and to provide incremental funding. $1,597,700
Funding Only Action P00069 · The purpose of this modification is to provide incremental funding for labor and material. $631,853
Funding Only Action P00068 · The purpose of this modification is to provide incremental funding. $7,000
Funding Only Action P00067 · The purpose of this modification is to DE-obligate funding. -$94,946
Funding Only Action P00066 $144,000
Funding Only Action P00065 · The purpose of this modification is to provide incremental funding. $230,193
Other Administrative Action P00064 · The purpose of this modification is to add rationa-3 LLC as a subcontractor. $0
Funding Only Action P00063 $269,000
Funding Only Action P00062 · The purpose of this modification is to provide incremental funding. $194,051
Funding Only Action P00061 · The purpose of this modification is to DE-obligate funding, realign funding, and to provide an updated DD254. -$335,168
Funding Only Action P00060 · The purpose of this modification is to provide incremental funding. $288,130
Funding Only Action P00059 · The purpose of this modification is provide incremental funding. $188,786
Funding Only Action P00058 · The purpose of this modification is to deobligate funding. -$3,121
Funding Only Action P00057 $220,092
Funding Only Action P00056 $165,000
Funding Only Action P00055 · The purpose of this modification is to provide incremental funding. $150,000
Funding Only Action P00054 · The purpose of this modification is to deobligate funding. -$23,119
Funding Only Action P00053 · The purpose of this modification is to realign funding. $0
Funding Only Action P00052 $155,597
Funding Only Action P00051 $200,000
Funding Only Action P00050 · The purpose of this modification is to provide incremental funding. $350,000
Exercise an Option P00048 · The purpose of this modification is to exercise option period three, provide incremental funding, and to realign funding. $143,082
Funding Only Action P00049 $363,670
Funding Only Action P00047 · The purpose of this modification is to provide incremental funding $3,000
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About this award

Written by GovTribe AI ·

PEO Soldier awarded a cost-plus-fixed-fee delivery order to Booz Allen Hamilton Inc., a large business, on September 19, 2018, with a ceiling of $30.48 million, under the Traumatic and Operational Stress Services Program (TAOSS) master IDIQ, contract W15P7T-14-D-A210. The order, W56KGU18F0009, procures contractor-provided services on-site and off-site, to include research and development, engineering, logistics, and business operations support, in accordance with the performance work statement "Mission Research and Development (R&D) and Scientific and Engineering Technical Assistance (SETA) Support." Place of performance is West McLean, VA 22102, and performance ran through September 18, 2023. No set-aside was used. The record's government description also states that this modification's purpose is to de-obligate funding. Trellisware Technologies Inc. is the named major subcontractor, with a December 4, 2023 sub-award modification de-obligating excess funds.

Service Contract Inventory reporting for FY2022, the only fiscal year reported, shows $3.4 million invoiced, 14.2 FTEs, and 29,575 contractor hours, at a blended prime-and-subcontractor government-paid rate of $114.47 per hour that the source treats as approximate. Six subcontractors were reported, with 48% of contractor hours subcontracted out, and the awardee is reported in a prime role.

Description

As the agency reported it.

The purpose of this task order (to), W56KGU18F0009, under contract W15P7T-14-D-A210 is as follows: 1. To procure contractor provided services, on-site and off-site, to include contract support to include research and development, engineering, logistics, and business operations services support in accordance with the performance work statement entitled "mission research and development (R & D) and scientific and engineering technical assistance (SETA) support."

Subawards

Subcontractor Amount Awarded
Trellisware Technologies Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, CUSTOM… $149,529

Quick answers

Who was awarded contract W56KGU18F0009?

W56KGU18F0009 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2018.

How much is contract W56KGU18F0009 worth?

The government has obligated $22,727,945 on W56KGU18F0009. Its current value, with exercised options, is $23,716,863. Its potential value, with all options, is $30,477,689.

Which agency awarded contract W56KGU18F0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU18F0009, with funding from PEO Soldier (Acquisition Support Center).

Is contract W56KGU18F0009 an order under another contract?

Yes. W56KGU18F0009 is a delivery order under W15P7T14DA210, an indefinite delivery contract, on Traumatic and Operational Stress Services Program (TAOSS).

Was contract W56KGU18F0009 competed?

The extent of competition for W56KGU18F0009 was full and open competition. The government received 3 offers.

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