Material fielding and integrated product support

Ended Awarded Last action

Contract number
W15P7T19F0373
Awardee
Awarding agency
Obligated
$287,080,340

Award facts

Contract value 139% obligated
  • $184,850,608.63 Current, with exercised options
  • $207,149,175.92 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Woodbridge, VA 22191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 -$596,450
Other Administrative Action P00041 $0
Other Administrative Action P00041 $0
Change Order P00040 $5,655
Change Order P00040 $5,655
Funding Only Action P00039 $3,700,000
Funding Only Action P00039 $3,700,000
Funding Only Action P00038 $6,380,000
Funding Only Action P00038 $6,380,000
Funding Only Action P00037 -$857,331
Funding Only Action P00037 -$857,331
Funding Only Action P00036 $357,512
Funding Only Action P00036 $357,512
Supplemental Agreement for work within scope P00034 $8,288,175
Supplemental Agreement for work within scope P00034 $8,288,175
Funding Only Action P00035 $535,000
Funding Only Action P00035 $535,000
Exercise an Option P00033 $5,750,000
Exercise an Option P00033 $5,750,000
Supplemental Agreement for work within scope P00032 $1,778,821
Supplemental Agreement for work within scope P00032 $1,778,821
Exercise an Option P00031 $5,112,633
Exercise an Option P00031 $5,112,633
Supplemental Agreement for work within scope P00030 $4,502,470
Supplemental Agreement for work within scope P00030 $4,502,470
Funding Only Action P00029 $4,155,530
Funding Only Action P00029 $4,155,530
Change Order P00028 $19,625,278
Change Order P00028 $19,625,278
Exercise an Option P00027 $2,285,344
Exercise an Option P00027 · Material fielding and integrated product support services in support of project manager tactical radios $2,285,344
Other Administrative Action P00026 $0
Other Administrative Action P00026 · Modification of maintenance manual contract data requirements list (cdrl) H002 block 16 instructions on an already awarded task order. $0
Other Administrative Action P00025 $7,768,220
Other Administrative Action P00025 · This modification adds incremental funding to the option year 3, corrects the total required hours, and updates the government furnished property (GFP)… $7,768,220
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00024 · Adding status of forces agreement (sofa) clauses and updating dfars 252.245-7004 clause to include class deviation 2022-O0006 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 · Modification to updated the estimated cost under clins 3003 and 3004 to correct an administrative error from P00022. $0
Supplemental Agreement for work within scope P00022 $5,752,286
Supplemental Agreement for work within scope P00022 · Ceiling alignment funding modification add revised contract data requirements list (cdrl) - H003 and performance work statement (PWS) attachment 0004 (dated… $5,752,286
Other Administrative Action P00021 $0
Other Administrative Action P00021 · The purpose of this modification is to extend clin 3001, 3003, and 3004 starting 03 august 2022 to end 02 august 2033, by bilateral agreement, pursuant to far… $0
Supplemental Agreement for work within scope P00020 $469,347
Supplemental Agreement for work within scope P00020 · The purpose of this MOD (P00020) is to apply incremental funding to clin(s) 2004 - travel - $469,347.23. $469,347
Exercise an Option P00019 $13,220,111
Exercise an Option P00019 · The purpose of this modification is to exercise option year 3 $13,220,111
Supplemental Agreement for work within scope P00018 $8,492,830
Supplemental Agreement for work within scope P00018 · Ceiling alignment and funding modification. $8,492,830
Supplemental Agreement for work within scope P00017 · Modification to correct administrative error from P00015 relating to increase in estimated cost. -$1,492,831
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About this award

The Department of Defense's Program Executive Office for Command, Control, Communications-Tactical issued a $207.1 million delivery order to Sev1Tech, LLC on August 14, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for material fielding and integrated product support services in support of Project Manager Tactical Radios. Sev1Tech is a HUBZone-certified joint venture.

RS3 is a Department of Defense indefinite delivery vehicle supporting acquisition, engineering, and program support services across defense modernization initiatives. Place of performance is Woodbridge, VA 22191.

The order carries a Total Small Business set-aside designation and cost-plus-fixed-fee pricing with an ultimate completion date of April 5, 2025.

Service Contract Inventory data for this order shows 188 FTEs at peak (FY2024) with total invoiced labor across FY2022–FY2025 of $107.3 million and 1,197,954 contractor hours. Government-paid hourly rates ranged from $79.11/hr in FY2023 to $108.63/hr in FY2025, with a rising trend. Subcontractor engagement in FY2025 comprised 3 vendors representing 9% of contractor hours. Named subcontractors include Netsea Technologies LLC, Systems Technology Forum LTD., and Janus Research Group LLC, with Jardon & Howard Technologies LLC and Decisive Point Consulting Group LLC performing material fielding and integrated product support services as secondary sub-tier partners.

Subawards

Subcontractor Amount Awarded
Netsea Technologies, LLC MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT Services $1,801,851
Systems Technology Forum, LTD. MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT Services $202,061
Janus Research Group, LLC MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT Services $2,614,331
Jardon & Howard Technologies LLC MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT Services $9,137,413
Decisive Point Consulting Group, LLC MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT Services $357,432

Quick answers

Who was awarded contract W15P7T19F0373?

W15P7T19F0373 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 14, 2019.

How much is contract W15P7T19F0373 worth?

The government has obligated $287,080,340 on W15P7T19F0373. Its current value, with exercised options, is $184,850,609. Its potential value, with all options, is $207,149,176.

Which agency awarded contract W15P7T19F0373?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T19F0373, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract W15P7T19F0373 an order under another contract?

Yes. W15P7T19F0373 is a delivery order under W15P7T17D0147, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T19F0373 competed?

The extent of competition for W15P7T19F0373 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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