Dcgs-a field office fort hood contract W15P7T-17-D-0147 task order W56KGY-19-F-0022 that supports fielding and training to PM-dcgs-a field office fort hood, PEO-IEW & S. 1 base year with 4 option…

Ended Awarded Last action

Contract number
W56KGY19F0022
Awardee
Awarding agency
Obligated
$333,786,263

Award facts

Contract value 153% obligated
  • $116,661,251.73 Current, with exercised options
  • $218,717,322.26 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 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 P00034 -$1,408,385
Funding Only Action P00034 -$1,408,385
Funding Only Action P00034 -$1,408,385
Funding Only Action P00033 $0
Funding Only Action P00033 · Support service requirements for the project manager intelligence systems and analytics fielding and training activities at field office fort hood. $0
Funding Only Action P00033 · Support service requirements for the project manager intelligence $0
Other Administrative Action P00032 $0
Other Administrative Action P00032 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00031 $0
Other Administrative Action P00031 $0
Funding Only Action P00030 $5,300,396
Funding Only Action P00030 $5,300,396
Funding Only Action P00030 · Contractor support services include preparing systems, providing training and fielding support, integrating hardware and software. The purpose of this… $5,300,396
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 $0
Other Administrative Action P00028 · Contractor support services include preparing systems in accordance with installation instructions provided by the PM team, providing training and fielding… $0
Other Administrative Action P00026 · The purpose of this modification is to DE-scope option year 4 based upon the army's current level of effort. $0
Other Administrative Action P00027 $0
Other Administrative Action P00027 · The purpose of this modification is to correct the POP dates and effective date from MOD P00024. $0
Other Administrative Action P00026 · The purpose of this modification is to DE-scope option year 4 based upon the army's current level of effort. $0
Other Administrative Action P00027 · The purpose of this modification is to correct the POP dates and effective date from MOD P00024. $0
Other Administrative Action P00026 · The purpose of this modification is to DE-scope option year 4 based upon the army's current level of effort. $0
Exercise an Option P00025 $5,500,000
Exercise an Option P00025 $5,500,000
Exercise an Option P00025 · Program executive office - intelligence electronic warfare & sensors (PEO IEW & S) project manager, intelligence systems & analytics (PM is & a) field office FT… $5,500,000
Funding Only Action P00024 $0
Funding Only Action P00024 $0
Funding Only Action P00024 · The purpose of this modification is to DE-obligate the funds on the current somards financial system, and RE-align the funding to new slins as a result of… $0
Funding Only Action P00023 $0
Funding Only Action P00023 $0
Funding Only Action P00023 · The purpose of this modification is to RE-align funding in the amount of $976,997.00 on clins 2006 and 3003, DE-obligate funding from clin 2005, and increase… $0
Other Administrative Action P00022 $0
Other Administrative Action P00022 $0
Other Administrative Action P00022 · The purpose of this modification is to change the line of accounting on sub line items 300305 and 300306. $0
Funding Only Action P00021 $2,306,461
Funding Only Action P00021 $2,306,461
Funding Only Action P00021 · The purpose of this modification is to provide incremental funding, as well as updating the performance work statement, quality assurance surveillance plan, and… $2,306,461
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to descope the requirements under option year 3 $0
Other Administrative Action P00019 $0
Other Administrative Action P00019 $0
Other Administrative Action P00019 · The purpose is to update the wawf clause $0
Exercise an Option P00018 $5,000,000
Exercise an Option P00018 · Exercise option year 3 and apply funding $5,000,000
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About this award

Written by GovTribe AI ·

The Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S), a Defense Department organization, issued a delivery order to Sev1Tech, LLC on January 28, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ, with a $218.7 million ceiling. The order supports fielding and training for the Distributed Common Ground System-Army Increment 1 (DCGS-A Inc 1) and provides support service requirements for PM Intelligence Systems and Analytics fielding and training activities at Field Office Fort Hood. Sev1Tech, LLC, doing business as Entarian, is a HUBZone-certified prime. The order is cost-plus-fixed-fee with one base year and four option years, an ultimate completion date of July 17, 2025, and no set-aside. Place of performance is Woodbridge, Virginia. Leidos, Inc. and Belcan Government Solutions, Inc. are named subcontractors, with one other subcontractor also engaged.

Service Contract Inventory reporting shows the order invoiced $13.6 million in FY2022 across 89.4 FTEs and 185,994 contractor hours, and $9.1 million in FY2023 across 51.7 FTEs and 107,607 contractor hours. Derived government-paid rates rose from $73.20/hr in FY2022 to $84.96/hr in FY2023. The source describes these rates as blended prime-and-subcontractor figures in years with subcontractors and therefore approximate. In FY2023, two subcontractors performed 10% of contractor hours, and the awardee is reported in a prime role.

Description

As the agency reported it.

Dcgs-a field office fort hood contract W15P7T-17-D-0147 task order W56KGY-19-F-0022 that supports fielding and training to PM-dcgs-a field office fort hood, PEO-IEW & S. 1 base year with 4 option years.

Subawards

Subcontractor Amount Awarded
Leidos, Inc. DCGS-A FIELD OFFICE FORT HOOD CONTRACT W15P7T-17-D-0147 TASK ORDER W56KGY-19-F-0022 THAT SUPPORTS FIELDING AND TRAINING TO PM-DCGS-A FIELD OFFICE FORT HOOD,… $18,070,419
Belcan Government Solutions, Inc. DCGS-A FIELD OFFICE FORT HOOD CONTRACT W15P7T-17-D-0147 TASK ORDER W56KGY-19-F-0022 THAT SUPPORTS FIELDING AND TRAINING TO PM-DCGS-A FIELD OFFICE FORT HOOD,… $5,708,041
Modern Insight, LLC DCGS-A FIELD OFFICE FORT HOOD CONTRACT W15P7T-17-D-0147 TASK ORDER W56KGY-19-F-0022 THAT SUPPORTS FIELDING AND TRAINING TO PM-DCGS-A FIELD OFFICE FORT HOOD,… $1,822,972
Leidos, Inc. DCGS-A FIELD OFFICE FORT HOOD CONTRACT W15P7T-17-D-0147 TASK ORDER W56KGY-19-F-0022 THAT SUPPORTS FIELDING AND TRAINING TO PM-DCGS-A FIELD OFFICE FORT HOOD,… $7,270,465
Belcan Government Solutions, Inc. DCGS-A FIELD OFFICE FORT HOOD CONTRACT W15P7T-17-D-0147 TASK ORDER W56KGY-19-F-0022 THAT SUPPORTS FIELDING AND TRAINING TO PM-DCGS-A FIELD OFFICE FORT HOOD,… $3,184,585

Quick answers

Who was awarded contract W56KGY19F0022?

W56KGY19F0022 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 28, 2019.

How much is contract W56KGY19F0022 worth?

The government has obligated $333,786,263 on W56KGY19F0022. Its current value, with exercised options, is $116,661,252. Its potential value, with all options, is $218,717,322.

Which agency awarded contract W56KGY19F0022?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY19F0022, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY19F0022 an order under another contract?

Yes. W56KGY19F0022 is a delivery order under W15P7T17D0147, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGY19F0022 competed?

The extent of competition for W56KGY19F0022 was full and open competition. The government received 6 offers.

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