Task order is to provide support to the US army, C5ISR, I2WD, CO2 division, ATD branch and its successor organizations and to incorporate funding in the amount of $300,582.00.

Ended Awarded Last action

Contract number
W56KGU19F0018
Awardee
Awarding agency
Obligated
$61,128,322

Award facts

Contract value 95% obligated
  • $52,646,873.08 Current, with exercised options
  • $64,596,490.59 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 P00066 -$9,976
Funding Only Action P00066 · This task order is for contractor provided services to include scientific and engineering support, operational and administrative support, and general program… -$9,976
Other Administrative Action P00065 -$638,560
Other Administrative Action P00065 · Cyber offensive operations (CO2)division acquisition, laboratory, and enginering support" -$638,560
Change Order P00064 $75,000
Change Order P00064 · This modification is to add $75,000 of materials. $75,000
Funding Only Action P00063 $713,000
Funding Only Action P00063 · To fund materials in the amount of $713,000.00. $713,000
Funding Only Action P00062 -$3,217
Funding Only Action P00062 · The modification is to DE-obligate $3,216.86, for dormant accounts. -$3,217
Funding Only Action P00061 $348,332
Funding Only Action P00061 · This modification is to fund materials. $348,332
Funding Only Action P00060 $0
Funding Only Action P00060 · To realign travel funds to labor. $0
Funding Only Action P00059 $1,065,000
Funding Only Action P00059 · This modification is to add funding for labor and material in the amount of $1,065,000 $1,065,000
Funding Only Action P00058 $1,102,500
Funding Only Action P00058 · Increase incremental funding in the amount of $1,102,500.00 to the subject task order. $1,102,500
Other Administrative Action P00057 $0
Other Administrative Action P00057 · This modification is for administrative purposes only. To correct section a of modification P00056. $0
Funding Only Action P00056 $0
Funding Only Action P00056 · This modification is to exercise option year four. $0
Funding Only Action P00055 -$210,000
Funding Only Action P00055 · This modification is to DE-obligate $210,000. -$210,000
Funding Only Action P00054 $1,350,518
Funding Only Action P00054 · The purpose of this modification is to at $1,350,518.00 to materials. $1,350,518
Funding Only Action P00053 $3,548
Funding Only Action P00053 · The purpose of this modification is to incorporate funding in the amount of $3,547.59. $3,548
Funding Only Action P00052 $0
Funding Only Action P00052 · To update the PWS in section 1.4.2. $0
Funding Only Action P00051 $1,289,690
Funding Only Action P00051 · The modification is for funding of $1,289,321.74. $1,289,690
Funding Only Action P00050 -$679,690
Funding Only Action P00050 · This modification is for the DE-obligation of $679,689.59. -$679,690
Funding Only Action P00049 $1,012,736
Funding Only Action P00049 · The purpose of this modification is to fund materials in the amount of $1,012,736.24. $1,012,736
Funding Only Action P00048 $340,599
Funding Only Action P00048 · The purpose of this modification is to fund materials in the amount of $340,599.41 $340,599
Funding Only Action P00047 $1,382,880
Funding Only Action P00047 · This modification is for funding in the amount of $1,382,880.00. $1,382,880
Funding Only Action P00046 $1,370,900
Funding Only Action P00046 · To provide funding in the amount of $1,370,900. $1,370,900
Funding Only Action P00045 $500,000
Funding Only Action P00045 · Funding modification in the amount of $500,000. $500,000
Exercise an Option P00044 $868,900
Exercise an Option P00044 · Modification to exercise option year three in the amount of $868,900. $868,900
Funding Only Action P00043 $466,000
Funding Only Action P00043 · The purpose of this modification is to incorporate funding in the amount of $466,000.00. $466,000
Funding Only Action P00042 $9,462
Funding Only Action P00042 · Funding modification labor $9,461.68. $9,462
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About this award

Written by GovTribe AI ·

The U.S. Army's Research, Development and Engineering Command issued a delivery order to Booz Allen Hamilton Inc. on September 30, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for scientific and engineering support, operational and administrative support, and general program support to the Army's C5ISR, I2WD, CO2 Division, ATD Branch and its successor organizations.

RS3 is a governmentwide services IDIQ supporting multiple service categories across federal agencies. Place of performance is Aberdeen Proving Ground, Maryland. The order's ceiling value is $64.6 million; the initial funding in FY2019 was $300,582. The ultimate completion date is September 30, 2024. Pricing is cost-plus-fixed-fee.

Subcontractors include Technical Control Consultants LLC, a service-disabled veteran-owned small business providing network infrastructure design and installation and communication engineering services, and World Wide Technology LLC, Iron Bow Technologies LLC, and Nokia of America Corporation supplying IT products and materials.

Service Contract Inventory data shows the order's government-invoiced labor footprint declining year-over-year: FY2022 ($2.9 million, 11.2 FTEs, 23,265 hours), FY2023 ($2.2 million, 8.3 FTEs, 17,172 hours), and FY2024 ($1.7 million, 5.6 FTEs, 11,636 hours). Derived government-paid hourly rates rose from $126.80/hr in FY2022 to $146.77/hr in FY2024. Subcontracting depth in FY2024 was approximately 29 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
Technical Control Consultants, LLC THIS MODIFICATION IS TO ADD $75,000 OF MATERIALS. Network infrastructure design and installation. Communication engineering services. Training development and… $195,431
World Wide Technology LLC THIS MODIFICATION IS TO ADD $75,000 OF MATERIALS. Value-Added Reseller of IT Products and Services $90,754
Nokia Of America Corporation THIS MODIFICATION IS TO ADD $75,000 OF MATERIALS. Nokia is an international OEM manufacturer and trusted partner for critical networks, we are a technology… $248,788
Iron Bow Technologies, LLC THIS MODIFICATION IS TO ADD $75,000 OF MATERIALS. Value Added Reseller - Information Technology Products / Professional Services Provider - Information… $154,102
Nokia Of America Corporation THIS MODIFICATION IS TO FUND MATERIALS. Nokia is an international OEM manufacturer and trusted partner for critical networks, we are a technology leader… $841,967

Quick answers

Who was awarded contract W56KGU19F0018?

W56KGU19F0018 was awarded to Booz Allen Hamilton Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2019.

How much is contract W56KGU19F0018 worth?

The government has obligated $61,128,322 on W56KGU19F0018. Its current value, with exercised options, is $52,646,873. Its potential value, with all options, is $64,596,491.

Which agency awarded contract W56KGU19F0018?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0018, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU19F0018 an order under another contract?

Yes. W56KGU19F0018 is a delivery order under W15P7T17D0142, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU19F0018 competed?

The extent of competition for W56KGU19F0018 was full and open competition. The government received 1 offer.

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