The purpose of this action is to award a task order under the RS3 MATOC for plans and programs sustainment for sbnab

Ended Awarded Last action

Contract number
W56KGU20F0014
Awardee
Awarding agency
Obligated
$40,152,702

Award facts

Contract value 79% obligated
$50,626,302.57 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 · 10 offers 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 P00059 -$170,479
Funding Only Action P00060 $5,120
Funding Only Action P00058 · The purpose of this effort is to provide plans and program management services and sustainment capabilities for cyber threats. $140,000
Exercise an Option P00057 · The purpose of this effort is to provide plans and program managements services and sustainment capabilities for cyber threats. $600,000
Funding Only Action P00056 $880,650
Other Administrative Action P00055 $0
Exercise an Option P00054 $500,000
Funding Only Action P00053 $586,000
Change Order P00052 $0
Funding Only Action P00051 $500,000
Funding Only Action P00050 $700,000
Funding Only Action P00049 · The purpose of this effort is to provide plans and program management services and sustainment capabilities. $700,000
Funding Only Action P00048 · The purpose of the effort is to provide plans and program management services and sustainment capabilities. $1,670,000
Funding Only Action P00047 · Obligate incremental funding for labor. $318,000
Funding Only Action P00046 · Utrs ODC increase $2,900,000
Other Administrative Action P00045 · Eulas reviews $0
Funding Only Action P00044 · The purpose of modification P00044 is to DE-obligate funding and to update the payment office dodaac from HQ0337 to HQ0338 to resolve contract deficiency report… -$648,883
Funding Only Action P00043 · The purpose of modification P00042 is to realign funding. $0
Funding Only Action P00042 · The purpose of modification P00042 is to DE-obligate funding. -$211,876
Funding Only Action P00041 · This modification realigns funds from option 3 to option period 4. $0
Exercise an Option P00040 · This modification exercised option 4 and provides incremental funding. $2,000
Funding Only Action P00039 · This modification provides incremental funding in support of option 3 labor. $1,504,134
Other Administrative Action P00038 · This modification provides new commercial eula. $0
Funding Only Action P00037 · Modification P00037 adds incremental option period 3 labor funding. Task order for sustaining base network assurance branch (SBNAB) plans and programs (P & P)… $950,000
Other Administrative Action P00036 · This modification provides updated end user license agreements. $0
Funding Only Action P00035 · This modification provides incremental funding in support of option 3 ODC's. $2,000,000
Other Administrative Action P00034 · This modification incorporates commercial eula. $0
Other Administrative Action P00033 · This modification incorporates a commercial eula. $0
Supplemental Agreement for work within scope P00030 · Modification P00030 contains a negotiated increase to the task order value, including the fixed fee. Task order for plans and program (P & P) sustainment… $0
Funding Only Action P00032 $2,500,000
Funding Only Action P00031 · This modification provides incremental funding in support of option 3 labor. $1,800,000
Exercise an Option P00029 · Modification P00029 exercises and incrementally funds option period 3. Task order for plans and programs (P & P) sustainment under responsive strategic sourcing… $1,100,000
Funding Only Action P00028 · Modification P00028 realigns ceiling and adds incremental funding. Task order for sustaining base network assurance branch (SBNAB) plans and programs (P & P)… $466,373
Other Administrative Action P00027 · This modification incorporates a commercial end user license agreement (EULA) into section J. $0
Other Administrative Action P00026 · This modification includes a commercial software license agreement and applicable section H language. $0
Funding Only Action P00025 · This modification provides incremental funding in support of option 2 labor, material and ODC. $2,450,000
Other Administrative Action P00024 · This modification includes a commercial software end user license agreement to the contract. $0
Other Administrative Action P00018 · This modification is to incorporate a commercial end user software license agreement (EULA). $0
Other Administrative Action P00022 · This modification includes an end user license agreement into the contract. $0
Funding Only Action P00023 · This modification provides incremental funding. $2,000,000
Other Administrative Action P00021 · This modification incorporates a eula into the contract. $0
Other Administrative Action P00020 · This modification provides incremental funds, realigns ceiling and incorporates eula for software. $1,350,000
Funding Only Action P00019 · This modification provides incremental funding and administrative updates the PWS. $1,700,000
Funding Only Action P00017 · This modification provides incremental funding. $550,000
Change Order P00014 · This modification approves the purchase of commercial software. $0
Exercise an Option P00016 · This modification exercises and provides incremental funding for option 2. $2,650,000
Funding Only Action P00015 · This modification provides incremental funding. $349,214
Change Order P00013 $0
Change Order P00012 · This modification approves the purchase of commercial software. $0
Supplemental Agreement for work within scope P00011 · This modification approves the purchase of one (1) commercial end user license agreement. $0
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About this award

The Research, Development and Engineering Command awarded a $50.6 million task order under the Responsive Strategic Sourcing for Services (RS3) master contract to Universal Technical Resource Services Inc. (UTRS) for plans and program management services and sustainment capabilities focused on cyber threats in support of the Sustaining Base Network and Automation Board (SBNAB). The contract is structured as a cost-plus-fixed-fee delivery order with an ultimate completion date of November 18, 2025, and will be performed at Aberdeen Proving Ground, Maryland. This award carries no set-aside designation. UTRS is a minority-owned small business headquartered in Marlton, New Jersey, with extensive experience delivering technical, engineering, and program management services across the Department of Defense and other federal agencies.

This task order represents a continuation of UTRS's significant engagement with the Army's research and development missions. The company has previously delivered over $17 million in office of the Chief Information Officer and Financial Management support services to the same funding agency. Under this engagement, UTRS will provide critical cyber threat management and sustainment capabilities to support the Army's network infrastructure and automation initiatives. The RS3 MATOC vehicle enables the Army to procure professional and technical services across multiple functional domains, and this award demonstrates UTRS's established capability to deliver complex program management and cyber sustainment solutions to Army operational requirements.

Quick answers

Who was awarded contract W56KGU20F0014?

W56KGU20F0014 was awarded to Universal Technical Resource Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 20, 2020.

How much is contract W56KGU20F0014 worth?

The government has obligated $40,152,702 on W56KGU20F0014. Its current value, with exercised options, is $50,626,303.

Which agency awarded contract W56KGU20F0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0014, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU20F0014 an order under another contract?

Yes. W56KGU20F0014 is a delivery order under W15P7T17D0139, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU20F0014 competed?

The extent of competition for W56KGU20F0014 was full and open competition. The government received 10 offers.

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