This task order (to), W15P7T-17-D-0161 / W56JSR-19-F-0123, is the follow-on to for W15P7T-10-D-D419 0002 to provide continuity of services for the central technical support facility (CTSF) system…

Ended Awarded Last action

Contract number
W56JSR19F0123
Awardee
Awarding agency
Obligated
$23,145,142

Award facts

Contract value 100% obligated
$23,145,141.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space 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
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00049 · Modification P00049 undoes an over DE-obligation on P00048. $9,966
Funding Only Action P00048 · Modification P00048 DE-obligates excess funds. -$46,509
Funding Only Action P00047 · Modification P00047 provides incremental funds to clin 4002. $258,938
Other Administrative Action P00046 · Modification P00046 updates the wawf clause and obligates incremental funding. $517,793
Other Administrative Action P00045 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division E) to W56KGY (ACC-APG division C). $0
Funding Only Action P00043 · Modification realigns funds from slin 000220 to slin 000211 to correct an LMP issue. $0
Funding Only Action P00042 · Modification P00042 provides incremental funding to clins 4002 (LABOR), 4007 (MATERIALS), and 4008 (TRAVEL). $1,293,855
Other Administrative Action P00041 · Modification P00041 incorporates dfars 252.225-7007. $0
Funding Only Action P00038 · Modification P00038 DE-obligates excess funds and realigns funds from slin 000211 to 000220 and slin 000702 to slin 100701. -$620,364
Funding Only Action P00040 · Modification P00040 provides incremental funding to clins 4002 (LABOR), 4007 (MATERIALS), and 4008 (TRAVEL). $1,644,460
Funding Only Action P00039 · Modification P00039 obligates incremental funding. $434,070
Exercise an Option P00037 · To exercise option year 4 (4) of ctsf RS3 contract W56JSR19F0123 P00037. $958,536
Funding Only Action P00036 · Modification P00036 obligates incremental funding. $434,081
Other Administrative Action P00035 · Partial funding for option period three $868,141
Supplemental Agreement for work within scope P00034 · Correct period of performance start dates for contract line item 3005 and 4005. Correct updated language in section H of contract. $0
Funding Only Action P00033 $1,249,375
Funding Only Action P00032 · Funding modification for continued engineering support, testing, and configuration management services. $519,704
Other Administrative Action P00031 · Implement corrective action for contract deficiency report (CDR) control number (CN) 108965. Sub contract line item number (SLIN) 100703 is replaced with a… $0
Funding Only Action P00030 · The purpose of this modification is to incrementally fund for option 3 for labor, material, and travel contract line item numbers 3002, 3007, and 3008. $989,680
Other Administrative Action P00029 · The purpose of this modification is to correct the acceptance department of defense activity address code within section E of the order. $0
Change Order P00028 · The purpose of this modification is to amend the wide area workflow (WAWF) instructions. $0
Funding Only Action P00027 · Incremental funding modification for option 3 for labor support of testing events additionally, the modification corrected the level of effort associated with… $935,909
Funding Only Action P00026 $402,390
Supplemental Agreement for work within scope P00025 · Central technical support facility (CTSF) systems interoperability effort (SIE) options realignment $0
Funding Only Action P00024 · Funding modification for labor within scope of army interoperability certification (AIC) testing requirements. $1,015,629
Other Administrative Action P00023 · To add update the government furnished property listing to the contract. $0
Funding Only Action P00021 · To provide funding for continuous support to the central technical support facility. $201,195
Funding Only Action P00022 · Funding modification for the continuous support of central testing support facility efforts in fort hood texas. $335,325
Other Administrative Action P00020 · Inclusion of the defense federal acquisition regulation supplement clause 252.223-7999, ensuring adequate covid-19 safety protocols for federal contractors $0
Funding Only Action P00019 · Realignment of excess funds to ensure mission success. $0
Other Administrative Action P00018 $0
Funding Only Action P00017 · Implement corrective action for contract deficiency report (CDR) control number (CN) 94402, which was cited as having an invalid line of accounting (LOA) for… $0
Exercise an Option P00016 · In accordance with far 52.217-9, "option to extend the term of the contract", option period 2 is hereby exercised with an effective start date of 17 september… $1,512,914
Funding Only Action P00015 · Incrementally fund to provide continuous services to the ctsf system interoperability effort (SIE) mission under option period 1, 17 SEP 2020 thru 16 SEP 2021 $552,859
Funding Only Action P00014 · Incrementally fund contract line item numbers (CLIN) 1002 - central technical support facility (CTSF) labor services (OP1), 1007 - CTSF materials (OP1), and… $995,147
Other Administrative Action P00011 · Modification to establish and fund coronavirus disease 2019 contract line item number for reimbursing contractor and sub for paying non-mission essential… $281,427
Funding Only Action P00013 · Provide incremental funding to clin 1002 labor. $884,575
Funding Only Action P00012 · The purpose of this modification is to provide incremental funding to contract line item number (CLIN) 1002 - RS3 cost reimbursement services. $884,575
Funding Only Action P00010 · The purpose of this modification is to fund contract line item numbers (CLIN) 1002 - labor option 1, and 1007 - materials. $456,716
Other Administrative Action P00009 · The purpose of this administrative modification is to transfer procurement contracting officer responsibilities, and add far clause 52.204-25 - prohibition on… $0
Exercise an Option P00008 · The purpose of this modification is exercise OP1. $1,710,266
Funding Only Action P00007 $598,589
Funding Only Action P00006 · The purpose of modification P00006 is to incrementally fund contract line item number (CLIN) 0002 - central technical support facility (CTSF) labor at FT… $330,182
Other Administrative Action P00005 · The purpose of modification P00005 is to incrementally fund contract line item number (CLIN) 0002 - central technical support facility (CTSF) labor at FT… $365,777
Funding Only Action P00004 · The purpose of this modification is to add funding to contract line item number (CLIN) 0002 - central technical support facility (CTSF) labor - by the amount of… $596,862
Other Administrative Action P00003 · The purpose of modification P00003 is to incorporate the service contract act (SCA) wage determination, no. 2015-5237, REV 11, dated 16 july 2019 as… $0
Other Administrative Action P00002 · The purpose of this modification is to transfer procurement contracting officer's responsibilities from MRS. Rebecca J. Peterson to MR. Andrew a. Dellomo. $0
Other Administrative Action P00001 · The purpose of this modification is to implement corrective action for CDR CN#57948 citing an invalid line of accounting that is missing the basic symbol… $0
Original award $2,573,081
Show all 49

About this award

Written by GovTribe AI ·

This contract award, with an ID of W15P7T-17-D-0161 / W56JSR-19-F-0123, is a delivery order issued under the Responsive Strategic Sourcing for Services (RS3) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, valued at $23,145,141.55, is a follow-on effort to provide continuity of services for the Central Technical Support Facility (CTSF) System Interoperability Effort (SIE) at Fort Hood, Texas. The prime contractor, Data Systems Analysts Inc. (DSA), is a small business that specializes in IT and engineering support services for the U.S. federal government, particularly the Department of Defense and Department of the Army. This contract is not set aside for a specific business category. The funding agency is the U.S. Army PEO Missiles and Space, which is responsible for managing the development, acquisition, and fielding of Army missile and space systems.

Description

As the agency reported it.

This task order (to), W15P7T-17-D-0161 / W56JSR-19-F-0123, is the follow-on to for W15P7T-10-D-D419 0002 to provide continuity of services for the central technical support facility (CTSF) system interoperability effort (SIE) at FT. Hood, TX.

Quick answers

Who was awarded contract W56JSR19F0123?

W56JSR19F0123 was awarded to Data Systems Analysts Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2019.

How much is contract W56JSR19F0123 worth?

The government has obligated $23,145,142 on W56JSR19F0123.

Which agency awarded contract W56JSR19F0123?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0123, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W56JSR19F0123 an order under another contract?

Yes. W56JSR19F0123 is a delivery order under W15P7T17D0161, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56JSR19F0123 competed?

The extent of competition for W56JSR19F0123 was full and open competition. The government received 6 offers.

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