Contractor support services include preparing systems, providing training and fielding support, integrating hardware and software.
Active Awarded Last action
- Contract number
- W56KGY24F0019
- Awardee
-
Sev1Tech, LLC UEI HST3AH9JCNN1
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $64,974,677
Award facts
- Contract value 68% obligated
-
- $39,889,509.96 Current, with exercised options
- $96,096,366.84 Potential, with all options
- Completion date 91% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Woodbridge, VA 22191, USA
- Defense program
- Distributed Common Ground System-Army Increment 1
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,500,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $3,500,000 | |
| Funding Only Action | $3,500,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,000,000 | |
| Exercise an Option | $2,000,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $500,000 | |
| Funding Only Action | $500,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $1,500,000 | |
| Funding Only Action | $627,000 | |
| Funding Only Action | $627,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,723,000 | |
| Funding Only Action | $1,723,000 | |
| Funding Only Action | $4,000,000 | |
| Funding Only Action | $4,000,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $3,999,020 | |
| Exercise an Option | $3,999,020 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,150,000 | |
| Funding Only Action | $2,150,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,000,000 | |
| Funding Only Action | $1,000,000 | |
| Other Administrative Action | $0 |
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About this award
The Department of the Army issued a delivery order to Sev1Tech, LLC, a HUBZone-certified small business, on January 29, 2024, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for contractor support services on the Distributed Common Ground System-Army Increment 1 (DCGS-A Inc 1) program, with a ceiling value of $96.1 million and an ultimate completion date of January 27, 2027.
RS3 is a Department of Defense indefinite-delivery contract vehicle supporting services across multiple functional areas for Army and defense customers. Place of performance is Woodbridge, VA. The order funds systems preparation, training, fielding support, and hardware-software integration for Project Manager Intelligence Systems and Analytics fielding and training activities at Fort Hood.
Subcontractors include Qsa-LLC, an SBA-certified 8(a) joint venture, Phase II Staffing and Contracting, LLC, a service-disabled veteran-owned small business, and Envision Innovative Solutions, Inc., a minority-owned small disadvantaged business.
Sev1Tech invoiced $5.4 million in FY2024 (40.8 FTEs, 84,832 contractor hours) and $12.1 million in FY2025 (80.1 FTEs, 166,551 contractor hours). Government-paid hourly rates rose from $63.36/hr in FY2024 to $72.85/hr in FY2025. Subcontractors performed 15% of contractor hours in FY2025, with three named sub-tier partners.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Qsa-Llc | $627,190 | |
| Phase II Staffing And Contracting, LLC | $5,807,430 | |
| Envision Innovative Solutions, Inc. | $3,543,346 |
Quick answers
Who was awarded contract W56KGY24F0019?
W56KGY24F0019 was awarded to Sev1Tech, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 29, 2024.
How much is contract W56KGY24F0019 worth?
The government has obligated $64,974,677 on W56KGY24F0019. Its current value, with exercised options, is $39,889,510. Its potential value, with all options, is $96,096,367.
Which agency awarded contract W56KGY24F0019?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY24F0019, with funding from Department of the Army (Department of Defense).
Is contract W56KGY24F0019 an order under another contract?
Yes. W56KGY24F0019 is a delivery order under W15P7T17D0147, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).
Was contract W56KGY24F0019 competed?
The extent of competition for W56KGY24F0019 was full and open competition. The government received 5 offers.
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