Award of RS3-23-0048: base period funding in support of jeaco

Active Awarded Last action

Contract number
W15P7T25F0038
Awardee
Awarding agency
Obligated
$59,608,887

Award facts

Contract value 42% obligated
  • $60,708,917.01 Current, with exercised options
  • $143,589,769.27 Potential, with all options
Completion date 35% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, 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
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 $1,509,312
Funding Only Action P00022 $824,832
Funding Only Action P00022 $824,832
Funding Only Action P00021 $3,180,619
Funding Only Action P00021 $3,180,619
Funding Only Action P00020 $1,451,205
Funding Only Action P00020 $1,451,205
Funding Only Action P00019 $353,816
Funding Only Action P00019 · Provide engineering, research, development, test and evaluation, logistics, acquisition and strategic planning, and education training services in support of… $353,816
Funding Only Action P00018 $2,351,080
Funding Only Action P00018 · This contract provides engineering, research, development, test and evaluation, logistics, acquisition and strategic planning, and education and training… $2,351,080
Funding Only Action P00017 $322,049
Funding Only Action P00017 · To provide engineering, RDT & e, logistic, acquisition and strategic planning, and education and training services in support marine air ground task force… $322,049
Exercise an Option P00016 $660,112
Exercise an Option P00016 · This requirement provides engineering, research, development, test and evaluation, logistics acquisition and strategic planning and education training… $660,112
Funding Only Action P00015 -$993,301
Funding Only Action P00015 -$993,301
Funding Only Action P00014 $346,740
Funding Only Action P00014 $346,740
Funding Only Action P00013 $750,000
Funding Only Action P00013 $750,000
Funding Only Action P00012 $873,864
Funding Only Action P00012 · Provide engineering, research, development, test and evaluation, logistics, acquisition and strategic planning, and education to training services in support of… $873,864
Supplemental Agreement for work within scope P00011 · To provide engineering, research, development, test and evaluation, logistic, acquisition, and strategic planning, and education and training services in… $728,402
Supplemental Agreement for work within scope P00011 · To provide engineering, research, development, test and evaluation, $728,402
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Provide engineering, research, development, test and evaluation, logistics, acquisition and strategic planning, and education to training services in support of… $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 $0
Funding Only Action P00006 · To provide engineering, research, development, test and evaluation, logistic, acquisition and strategic planning, and education and training services in support… $4,038,095
Funding Only Action P00006 · To provide engineering, research, development, test and $4,038,095
Funding Only Action P00005 $1,017,776
Funding Only Action P00005 $1,017,776
Funding Only Action P00004 $3,891,199
Funding Only Action P00004 · Provide additional funding $3,891,199
Funding Only Action P00003 · Labor, material, travel funding, line of accounting correction, PWS revisions. This task order supports jeaco (mission partner) $3,424,883
Funding Only Action P00003 · Provide additional funding $3,424,883
Funding Only Action P00002 · Add labor, material, travel funding, add subcontractor, add cdrl B006 "contract invoicing and payment report" $4,360,308
Funding Only Action P00002 · Provide additional funding $4,360,308
Other Administrative Action P00001 · Adding subcontractor to the task order in support of jeaco $0
Other Administrative Action P00001 · Add subcontractor $0
Modification $1,468,109
Original award $1,468,109
Show all 43

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to General Dynamics Global Force, LLC on January 27, 2025, under the Responsive Strategic Sourcing for Services (RS3) IDIQ for engineering, research, development, test and evaluation, logistics, acquisition and strategic planning, and education and training services in support of Joint Electronic Attack Operational (JEACO) efforts, with a ceiling value of $143.6 million and ultimate completion by January 26, 2030.

RS3 is a Department of Defense multiple-award indefinite-delivery, indefinite-quantity contract vehicle supporting responsive sourcing across all federal agencies. This delivery order incrementally funds Option Period 1 of the base period. Place of performance is Falls Church, Virginia.

The order carries cost-plus-fixed-fee pricing. Service Contract Inventory data for FY2025 reflect 18.7 FTEs delivering 38,916 contractor hours, with all work subcontracted to ten named and unnamed teaming partners. Major subcontractors include Govmobile, LLC (8(a) certified, minority-owned small disadvantaged business providing wireless technology solutions), Epiq Design Solutions LLC (small business RF and wireless monitoring systems manufacturer), and L3 Technologies Communication Systems-West Division (large business supplier of military tactical communications equipment), alongside Booz Allen Hamilton Inc., Parsons Government Services Inc., and additional specialized providers spanning electronic warfare components, RF systems, software middleware, and systems engineering capabilities.

Subawards

Subcontractor Amount Awarded
Govmobile, LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $45,623
Epiq Design Solutions LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $43,539
L3 Technologies, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $298,020
General Micro Systems, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $1,312,798
Zone 5 Technologies, LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $550,000
It Creations, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $49,250
NTS Technical Systems, Llc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $45,181
Rf-Lambda Usa, LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $50,375
Hydra Systems Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $4,573,056
Powell Electronics, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $72,937
Dell Federal Systems L.P AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO Products $75,693
Maxisiq, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO Services $4,855,804
Booz Allen Hamilton Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO Services $1,767,354
Real-Time Innovations, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $227,190
Powell Electronics, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $37,577
Altamira Technologies Corp AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $147,503
Gramberg Machine Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $32,700
Zone 5 Technologies, LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $7,910,071
Gramberg Machine Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $36,025
Randy E. Nees, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $4,058,194
Futuretek Software Consulting LLC AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $1,845,907
Atkinson Aeronautics & Technology, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $3,132,954
Parsons Government Services Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $17,034,934
Computer Systems Center Incorporated AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $10,230,404
L3Harris Technologies Integrated Systems L.P. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO services $1,656,929
Real-Time Innovations, Inc. AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO products $49,135
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Quick answers

Who was awarded contract W15P7T25F0038?

W15P7T25F0038 was awarded to General Dynamics Global Force, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 27, 2025.

How much is contract W15P7T25F0038 worth?

The government has obligated $59,608,887 on W15P7T25F0038. Its current value, with exercised options, is $60,708,917. Its potential value, with all options, is $143,589,769.

Which agency awarded contract W15P7T25F0038?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T25F0038, with funding from Naval Air Systems Command (Department of the Navy).

Is contract W15P7T25F0038 an order under another contract?

Yes. W15P7T25F0038 is a delivery order under W15P7T17D0148, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T25F0038 competed?

The extent of competition for W15P7T25F0038 was full and open competition. The government received 1 offer.

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