Systems engineering and technical assistance (SETA) support for PM soldier protection and individual equipment (PM spie)

Ended Awarded Last action

Contract number
W91CRB19F0249
Awardee
Awarding agency
Obligated
$130,258,837

Award facts

Contract value 81% obligated
$159,872,264.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Franconia, VA 22310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00053 -$613,873
Supplemental Agreement for work within scope P00052 -$379,391
Funding Only Action P00051 $563,976
Other Administrative Action P00050 $0
Funding Only Action P00049 $2,830,707
Supplemental Agreement for work within scope P00048 $4,279,333
Exercise an Option P00047 $3,881,166
Supplemental Agreement for work within scope P00046 · Systems engineering technical assistance support services $0
Exercise an Option P00045 · Systems engineering technical assistance services $3,489,745
Supplemental Agreement for work within scope P00044 · Responsive strategic sourcing for services - systems engineering and technical assistance $672,058
Exercise an Option P00043 · Systems engineering and technical assistance (SETA) support services $3,905,061
Supplemental Agreement for work within scope P00042 · Responsive strategic sourcing for services - systems engineering and technical assistance $647,380
Funding Only Action P00041 · Systems engineering technical assistance (SETA) for project manager soldier survivability $4,460,855
Funding Only Action P00040 · Add incremental funding $1,486,933
Supplemental Agreement for work within scope P00039 · Add DD 254, add incremental funding, add lcat $3,656,910
Supplemental Agreement for work within scope P00038 · Incorporate section G mandatory cost reimbursement language -$54,542
Exercise an Option P00037 · Exercise option period 4 clins 0011 and 0012 $11,295,898
Other Administrative Action P00036 · Option period 3 administrative modification to add funding. $1,155,768
Supplemental Agreement for work within scope P00035 · Modification to add incremental funding and add labor category $4,995,000
Supplemental Agreement for work within scope P00034 · Modification to incrementally fund and add dfars clause 252.245-70004 deviation 2022-O0006 $1,502,414
Other Administrative Action P00033 · Administrative modification to add funding to clin 0010 $266,313
Supplemental Agreement for work within scope P00032 · Modification to incrementally fund clins 0007, 0009-0010 and update SOW $1,700,643
Supplemental Agreement for work within scope P00031 · Incremental funding modification $2,373,871
Supplemental Agreement for work within scope P00030 · Deobligation of excess funds and fix PR error from MOD P000028 -$5,291,416
Exercise an Option P00029 · Exercise option period 3 $12,559,462
Supplemental Agreement for work within scope P00028 · Seta modification to incrementally fund clin 0007 and add labor categories. $328,930
Other Administrative Action P00027 · Administrative modification to incrementally fund clins 0007 and 0008 $4,421,682
Other Administrative Action P00026 · Modification to add incremental funding to clins 0007 & 0008 $1,398,390
Supplemental Agreement for work within scope P00025 · Modification to remove funds from clin 007 and 0008 to be RE-obligated in forthcoming MOD. -$1,295,760
Other Administrative Action P00024 · Incremental funding modification to add funds to clins 0007 and 0008 $1,480,953
Supplemental Agreement for work within scope P00023 · Modification to incorporate additional language into OW, and incrementally fund clins 0007 and 0008 $227,642
Funding Only Action P00022 · Option period 2 labor incremental funding for clins 0007 and 0008 $4,281,783
Supplemental Agreement for work within scope P00021 · Modification to add a labor category for option 2 through option 4 $0
Exercise an Option P00020 · Exercise option period 2 $9,461,578
Other Administrative Action P00019 · Modification to correct the subclins 000523 through 000531 from FFP to cpff and 000604 through 000605 from FFP to cost. $0
Funding Only Action P00018 · Option period 1 incremental funding MOD in the amount of 1,700,153.48 $1,700,153
Supplemental Agreement for work within scope P00017 · Incorporation dfars clause 252.223-7999 to implement E.O. 14042 ensuring adequate covid-19 safety protocols for federal contractors $0
Funding Only Action P00016 $420,294
Funding Only Action P00015 · Incremental funding $65,000
Supplemental Agreement for work within scope P00014 · Incrementally fund/ incorporate a revised PWS $711,671
Funding Only Action P00013 · Deobligate funds -$4,000,000
Supplemental Agreement for work within scope P00012 · Add a labor category $0
Funding Only Action P00011 · Incremental funding $120,400
Exercise an Option P00010 · Exercise option period 1 $23,353,406
Funding Only Action P00009 $590,681
Funding Only Action P00008 · Incremental funding. $1,900,000
Supplemental Agreement for work within scope P00007 · Add labor rates. $0
Supplemental Agreement for work within scope P00006 · Incremental funding and incorporate far clause 52.204-25. $1,530,571
Funding Only Action P00005 · Incremental funding. $1,319,621
Supplemental Agreement for work within scope P00004 · Modification to incorporate an additional service into section H - theater business clearance. $0
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About this award

PEO Soldier (Defense) awarded a delivery order with a $159.87 million ceiling value to DCS Corporation (DBA DCS Corp) on July 12, 2019, issued under the Responsive Strategic Sourcing for Services (RS3) Contract Parent Master IDIQ. The order is a cost-plus-fixed-fee systems engineering and technical assistance (SETA) requirement supporting PM Soldier Protection and Individual Equipment (PM SPIE), with no set-aside. Work is performed in Franconia, Virginia (22310), with an ultimate completion date of September 15, 2025. Subcontracted tasks include wearable technology advisory, body armor portfolio testing at Aberdeen Proving Ground, and training and program support to PM Soldier Survivability. Logistics Systems Incorporated and Valiant Harbor International, LLC are the named subcontractors, alongside two additional subcontractors.

Service Contract Inventory data shows the order invoiced $19.8 million in FY2022, $16.8 million in FY2023, $22.2 million in FY2024, and $25.9 million in FY2025. Reported FTEs rose from 90.2 to 115 and contractor hours from 187,689 to 239,877 over the same period. Derived government-paid rates were $105.58/hr, $85.24/hr, $97.78/hr, and $107.96/hr for FY2022 through FY2025; the source characterizes the trend as roughly flat and the rates as blended prime-plus-subcontractor figures in years with subcontractors. In FY2025, six subcontractors were reported, with 50% of contractor hours subcontracted, and the awardee is reported in a prime role on its SCI rows.

Subawards

Subcontractor Amount Awarded
Valiant Harbor International, LLC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR PM SOLDIER PROTECTION AND INDIVIDUAL EQUIPMENT (PM SPIE) Provide subject matter expertise and… $611,640
Offset Strategic Services, LLC SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR PM SOLDIER PROTECTION AND INDIVIDUAL EQUIPMENT (PM SPIE) Training and Program Support to PEO… $16,758,017
Stellar Information Systems, Inc. SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR PM SOLDIER PROTECTION AND INDIVIDUAL EQUIPMENT (PM SPIE) Services related to the testing of PM… $2,518,677
Logistics Systems Incorporated Systems engineering and technical assistance (SETA) support for PM soldier protection and individual equipment (PM spie) systems engineering and technical… $13,873,369

Quick answers

Who was awarded contract W91CRB19F0249?

W91CRB19F0249 was awarded to DCS Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on July 12, 2019.

How much is contract W91CRB19F0249 worth?

The government has obligated $130,258,837 on W91CRB19F0249. Its current value, with exercised options, is $159,872,265.

Which agency awarded contract W91CRB19F0249?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19F0249, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB19F0249 an order under another contract?

Yes. W91CRB19F0249 is a delivery order under W15P7T17D0145, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W91CRB19F0249 competed?

The extent of competition for W91CRB19F0249 was full and open competition. The government received 3 offers.

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