C5ISR operations and IT support

Ended Awarded Last action

Contract number
HC102824F0416
Awardee
Awarding agency
Obligated
$19,806,707

Award facts

Contract value 27% obligated
  • $34,073,746.84 Current, with exercised options
  • $73,712,788.64 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00030 $350,055
Funding Only Action P00029 -$34,824
Supplemental Agreement for work within scope P00028 $0
Funding Only Action P00027 $654,349
Other Administrative Action P00026 $0
Funding Only Action P00025 $112,221
Supplemental Agreement for work within scope P00024 $991,008
Other Administrative Action P00023 -$143,473
Funding Only Action P00022 $598,238
Supplemental Agreement for work within scope P00021 $488,520
Funding Only Action P00020 -$100,000
Exercise an Option P00019 $7,505,038
Supplemental Agreement for work within scope P00018 $77,740
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 $115,529
Other Administrative Action P00015 $0
Funding Only Action P00014 $143,525
Funding Only Action P00013 $131,454
Funding Only Action P00012 $669,338
Funding Only Action P00011 $68,460
Other Administrative Action P00010 $0
Funding Only Action P00009 $615,451
Funding Only Action P00008 $1,205,411
Other Administrative Action P00007 $0
Funding Only Action P00006 $353,297
Funding Only Action P00005 · C5ISR operations and support $603,439
Funding Only Action P00004 $400,000
Funding Only Action P00003 $180,816
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $327,658
Original award $4,493,457
Show all 31

About this award

Written by GovTribe AI ·

PEO Ammunition issued a $73.7 million ceiling delivery order to SMS Data Products Group Inc. on April 23, 2024, under the Responsive Strategic Sourcing for Services (RS3) IDIQ, as a total small business set-aside. GSA administers RS3. The order is firm-fixed-price for C5ISR operations and IT support, with place of performance at 213 NJ-15, Wharton, New Jersey 07885. Performance runs through September 10, 2029.

Service Contract Inventory reporting shows $358,000 invoiced in FY2024 across 2.1 FTEs and 4,472 contractor hours, rising to $8.9 million across 29.9 FTEs and 62,153 contractor hours in FY2025. The derived government-paid rate increased from $79.95 per hour in FY2024 to $143.31 per hour in FY2025. This is a blended prime and subcontractor figure and is approximate. Subcontractors performed 76 percent of FY2025 contractor hours across two reported subcontractors.

Quick answers

Who was awarded contract HC102824F0416?

HC102824F0416 was awarded to SMS Data Products Group Inc. by Defense Information Systems Agency (Department of Defense) on April 23, 2024.

How much is contract HC102824F0416 worth?

The government has obligated $19,806,707 on HC102824F0416. Its current value, with exercised options, is $34,073,747. Its potential value, with all options, is $73,712,789.

Which agency awarded contract HC102824F0416?

Defense Information Systems Agency (Department of Defense) awarded HC102824F0416, with funding from PEO Ammunition (Acquisition Support Center).

Is contract HC102824F0416 an order under another contract?

Yes. HC102824F0416 is a delivery order under W15P7T17D0134, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract HC102824F0416 competed?

The extent of competition for HC102824F0416 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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