RS3 task order for I2WD - magic

Ended Awarded Last action

Contract number
W56KGU20F0005
Awardee
Awarding agency
Obligated
$52,967,448

Award facts

Contract value 56% obligated
$94,760,085.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00069 -$23,196
Funding Only Action P00068 · Assist in the design, development, integration, testing, documentation and transition of these S & T efforts to other DOD organizations to be matured and… -$29,348
Other Administrative Action P00067 $0
Funding Only Action P00066 · This task order provides contractor support services related to engineering and technical support. $2,275
Funding Only Action P00065 · This task order is for contractor provided administrative, program, technical, engineering, and laboratory support services. -$122,934
Other Administrative Action P00064 · Assist in the design, development, integration, testing, documentation and transition of these S & T efforts to other DOD organizations to be matured and… $0
Other Administrative Action P00063 · POP extensions $0
Funding Only Action P00062 · Realignment of funds $0
Other Administrative Action P00061 · POP extension $0
Funding Only Action P00060 · Deobligation -$1,287,190
Other Administrative Action P00059 · No cost extension $0
Other Administrative Action P00058 · The purpose of this modification is to add the dfars 252.225-7007. $0
Funding Only Action P00057 · Somards to gfebs transition $0
Funding Only Action P00056 · Incremental funding $2,166,152
Funding Only Action P00055 · Deobligation of ULO -$130,744
Funding Only Action P00054 · Incremental funding POP extension $3,252,166
Funding Only Action P00051 · Incremental funding $85,374
Funding Only Action P00049 · Deobligation of funds correct start date of slins -$655,331
Funding Only Action P00047 · Incremental funding $562,042
Funding Only Action P00046 · Realignment to labor $0
Funding Only Action P00045 $573,648
Funding Only Action P00044 $1,642,403
Funding Only Action P00043 · Incremental funding $130,000
Funding Only Action P00042 · Incremental funding and slin POP extension $1,543,569
Funding Only Action P00041 · Deob cancelling funds -$60,777
Funding Only Action P00040 $549,316
Funding Only Action P00039 · Incremental funding $476,397
Other Administrative Action P00038 · POP extension to 9.30.2022 $0
Funding Only Action P00035 · Incremental funding, POP extension $273,351
Other Administrative Action P00034 · POP extension $0
Other Administrative Action P00033 · Transfer of GFP $0
Funding Only Action P00032 · Eula - zemax, incremental funding $510,283
Funding Only Action P00031 $242,000
Funding Only Action P00030 · Incremental funding $69,076
Funding Only Action P00029 · Ceiling realignment $0
Funding Only Action P00028 · Incremental funding $4,590,816
Funding Only Action P00027 · Realign funding from labor to material $0
Funding Only Action P00026 · Deobligate travel funding -$20,000
Funding Only Action P00025 $3,447,502
Funding Only Action P00024 · Incremental funding $4,764,218
Funding Only Action P00022 · Incremental funding, append PWS/DD254/SCI $634,553
Funding Only Action P00021 · Incremental funding $1,732,875
Funding Only Action P00020 · Add incremental funding $6,213,594
Funding Only Action P00019 · Exercise OY1, realign funding, POP extension $0
Funding Only Action P00017 · Incremental funding $422,792
Funding Only Action P00016 · Deobligation and no cost extention -$21,974
Funding Only Action P00015 · To add funding $336,484
Funding Only Action P00014 · Add funding, update PWS/DD254/SCI addendum $1,313,670
Funding Only Action P00013 · Deobligate funds that were replaced with another PWD -$260,000
Funding Only Action P00012 · The purpose of this modification is to add incremental funding. $3,135,000
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Research Development and Engineering Command, a Defense organization, issued a delivery order with a $94.76 million ceiling value to Dhpc Technologies, Inc. on January 2, 2020, under the Responsive Strategic Sourcing for Services (RS3) master IDIQ. The order covers design, development, integration, testing, documentation, and transition of science and technology efforts to other DoD organizations for maturation into programs of record and quick reaction capabilities. Pricing is cost-plus-fixed-fee, no set-aside was used, and performance is at Aberdeen Proving Ground, Maryland 21005. The ultimate completion date is June 30, 2024.

Service Contract Inventory data shows $40 million invoiced in FY2022 and $621,000 invoiced in FY2023, separate from the ceiling. Reported labor was 128 FTEs and 265,930 contractor hours in FY2022, and 16.8 FTEs and 34,996 contractor hours in FY2023. Derived government-paid hourly rates were $150.33 in FY2022 and $17.74 in FY2023, a declining trend. The source describes these rates as blended prime-and-subcontractor figures in years with subcontractors. In FY2023, eight subcontractors were reported and 79% of contractor hours were subcontracted out. The awardee is reported in a prime role.

Quick answers

Who was awarded contract W56KGU20F0005?

W56KGU20F0005 was awarded to Dhpc Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 2, 2020.

How much is contract W56KGU20F0005 worth?

The government has obligated $52,967,448 on W56KGU20F0005. Its current value, with exercised options, is $94,760,085.

Which agency awarded contract W56KGU20F0005?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0005, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU20F0005 an order under another contract?

Yes. W56KGU20F0005 is a delivery order under W15P7T17D0113, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU20F0005 competed?

The extent of competition for W56KGU20F0005 was full and open competition. The government received 1 offer.

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