Operational and information technology support to army material command
Ended Awarded Last action
- Contract number
- HC102819F0853
- Awardee
-
SMS Data Products Group Inc. UEI JLAZY7RHKPJ3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $143,980,756
Award facts
- Contract value 100% obligated
- $143,980,756.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 213 NJ-15, Wharton, NJ 07885, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$996,730 | |
| Funding Only Action | -$490,138 | |
| Funding Only Action | -$1,814,327 | |
| Funding Only Action | -$80,837 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,065,506 | |
| Funding Only Action | $1,568,175 | |
| Funding Only Action | $0 | |
| Funding Only Action | $4,831,505 | |
| Supplemental Agreement for work within scope | $355,374 | |
| Supplemental Agreement for work within scope | $2,691,662 | |
| Funding Only Action | -$899,607 | |
| Funding Only Action | -$980,406 | |
| Funding Only Action | $1,065,506 | |
| Funding Only Action | $763,070 | |
| Funding Only Action | $3,224,899 | |
| Funding Only Action | $2,101,401 | |
| Funding Only Action | $2,042,619 | |
| Funding Only Action | $374,522 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,075,795 | |
| Funding Only Action | $610,474 | |
| Funding Only Action | $2,444,988 | |
| Funding Only Action | $411,959 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $752,187 | |
| Funding Only Action | -$986,248 | |
| Supplemental Agreement for work within scope | $13,696,637 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,813,343 | |
| Supplemental Agreement for work within scope | $2,422,653 | |
| Supplemental Agreement for work within scope | $6,021,803 | |
| Funding Only Action | $1,662,592 | |
| Supplemental Agreement for work within scope | $2,168,572 | |
| Exercise an Option | $20,938,424 | |
| Funding Only Action | $80,837 | |
| Supplemental Agreement for work within scope | $8,592,836 | |
| Funding Only Action | -$1,003,179 | |
| Funding Only Action | $4,816,615 | |
| Funding Only Action | $526,203 | |
| Funding Only Action | $1,368,881 | |
| Supplemental Agreement for work within scope | -$1,758,830 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $14,642,042 | |
| Funding Only Action | $0 | |
| Funding Only Action | $385,894 | |
| Funding Only Action | $0 | |
| Funding Only Action | $103,999 | |
| Funding Only Action | $0 |
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About this award
The Department of Defense, Program Executive Office Ammunition, issued a delivery order to SMS Data Products Group Inc. on August 27, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $181.3 million for operational and information technology support to Army Materiel Command and Joint Program Executive Office Armaments and Ammunition C4ISR support services.
RS3 is a multiple-agency IDIQ supporting comprehensive professional services across federal defense organizations. Place of performance is Wharton, New Jersey. The order was scheduled for ultimate completion on March 26, 2025.
SMS Data Products Group Inc. is a small business systems integrator. Service Contract Inventory data shows actual government-invoiced labor: FY2024 labor footprint of 82.9 FTEs across 172,468 contractor hours at a derived blended rate of $163.05 per hour. The company subcontracted 49 percent of FY2024 hours across six subcontractors. Invoiced amounts grew from $24.6 million in FY2022 to $28.8 million in FY2023, declining slightly to $28.1 million in FY2024. The derived hourly rate rose across the reported period, trending from $148.43 in FY2022 to $163.05 in FY2024.
Quick answers
Who was awarded contract HC102819F0853?
HC102819F0853 was awarded to SMS Data Products Group Inc. by Defense Information Systems Agency (Department of Defense) on August 27, 2019.
How much is contract HC102819F0853 worth?
The government has obligated $143,980,756 on HC102819F0853.
Which agency awarded contract HC102819F0853?
Defense Information Systems Agency (Department of Defense) awarded HC102819F0853, with funding from PEO Ammunition (Acquisition Support Center).
Is contract HC102819F0853 an order under another contract?
Yes. HC102819F0853 is a delivery order under W15P7T17D0134, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).
Was contract HC102819F0853 competed?
The extent of competition for HC102819F0853 was full and open competition. The government received 1 offer.
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