The contractor shall provide lifecyle post deployment software support and post production software support technical assistance services to U.S. Army CECOM SEC.

Ended Awarded Last action

Contract number
W56KGY24F0111
Awardee
Awarding agency
Obligated
$27,808,695

Award facts

Contract value 31% obligated
  • $17,362,440.15 Current, with exercised options
  • $89,844,300.64 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
New Braunfels, TX 78133, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Software and systems engineering and interoperability engineering technical services to support CECOM SEC ISD in their pdss and ppss mission for worldwide… $0
Change Order P00018 · This task order provides software and systems engineering and interoperability engineering technical services to support CECOM SEC ISD in their pdss and ppss… $0
Other Administrative Action P00017 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Funding Only Action P00015 $1,400,000
Funding Only Action P00014 $0
Funding Only Action P00013 $0
Other Administrative Action P00016 $0
Funding Only Action P00013 $0
Funding Only Action P00015 $1,400,000
Funding Only Action P00014 $0
Funding Only Action P00012 $4,711,343
Funding Only Action P00012 $4,711,343
Exercise an Option P00011 -$138,343
Exercise an Option P00011 -$138,343
Other Administrative Action P00010 $0
Other Administrative Action P00010 · This order is for distributed common ground system-army (dcgs-a) family of system (FOS) system engineering and technical maintenance. $0
Funding Only Action P00009 $3,375,000
Funding Only Action P00009 $3,375,000
Change Order P00008 $0
Funding Only Action P00007 $190,567
Change Order P00008 $0
Funding Only Action P00007 · The modification of this task order is for distributed common ground system-army (dcgs-a) family of system (FOS) system engineering and technical maintenance. $190,567
Supplemental Agreement for work within scope P00006 $3,040,660
Supplemental Agreement for work within scope P00006 $3,040,660
Funding Only Action P00005 $278,234
Funding Only Action P00005 $278,234
Other Administrative Action P00004 $0
Funding Only Action P00003 $546,887
Other Administrative Action P00004 $0
Funding Only Action P00003 $546,887
Funding Only Action P00002 $400,000
Funding Only Action P00002 $400,000
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Task order W56KGY24F0111 is issued for distributed common ground system-army (dcgs-a) family of systems (FOS) systems engineering and technical maintenance. $0
Modification $100,000
Original award $100,000
Show all 38

About this award

The U.S. Army Communications-Electronics Command issued a delivery order to Semper Valens Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on September 25, 2024, with a ceiling value of $89.8 million under the Responsive Strategic Sourcing for Services (RS3) IDIQ for lifecycle post-deployment software support and post-production software support technical assistance to CECOM SEC worldwide.

Place of performance is New Braunfels, TX. The order runs through September 24, 2026, and is priced on a cost-plus-fixed-fee basis.

In fiscal year 2025, the order generated $3.9 million in invoiced labor across 15.4 FTEs and 32,002 contractor hours, yielding a derived government-paid rate of $122.24 per hour. Semper Valens Solutions subcontracted approximately 28 percent of contractor hours to three subcontractors.

Subawards

Subcontractor Amount Awarded
T2S, LLC THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $263,597
Defense Acquisition Support Services LLC THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $93,647
Crowbar Security Solutions LLC THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $398,181
Zapata Technology, Inc. THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $405,119
Booz Allen Hamilton Inc. THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $585,278
Modus Operandi, Inc. THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM… $547,973

Quick answers

Who was awarded contract W56KGY24F0111?

W56KGY24F0111 was awarded to Semper Valens Solutions, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2024.

How much is contract W56KGY24F0111 worth?

The government has obligated $27,808,695 on W56KGY24F0111. Its current value, with exercised options, is $17,362,440. Its potential value, with all options, is $89,844,301.

Which agency awarded contract W56KGY24F0111?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY24F0111, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56KGY24F0111 an order under another contract?

Yes. W56KGY24F0111 is a delivery order under W15P7T19D0010, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGY24F0111 competed?

The extent of competition for W56KGY24F0111 was full and open competition. The government received 4 offers.

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