Program management operations (PMO) support for global enterprise network modernization OCONUS (GENM-O)

Active Awarded Last action

Contract number
W52P1J22F0275
Awardee
Awarding agency
Obligated
$153,638,433

Award facts

Contract value 302% obligated
$50,897,962.19 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 $2,222,526
Supplemental Agreement for work within scope P00026 $2,222,526
Other Administrative Action P00025 · For program management operations (PMO) support in support of product manager power projection enablers $0
Other Administrative Action P00025 $0
Other Administrative Action P00025 · For program management operations (PMO) support in support of product $0
Other Administrative Action P00024 $0
Other Administrative Action P00024 $0
Other Administrative Action P00024 · Modification P00024 to transfer purchasing office responsibility from W52P1J (ACC-RI) to W15P7T (ACC-APG). $0
Supplemental Agreement for work within scope P00023 $5,677,175
Supplemental Agreement for work within scope P00023 $5,677,175
Supplemental Agreement for work within scope P00023 · The purpose of modification P00023 to task order W52P1J-22-F-0275 is to update attachment 0001 - PWS and attachment 0005 - DD254. $5,677,175
Exercise an Option P00022 $6,334,145
Exercise an Option P00022 $6,334,145
Exercise an Option P00022 · The purpose of this modification is to exercise option period four for seta support services for program management operations, product management power… $6,334,145
Funding Only Action P00021 $16,400
Funding Only Action P00021 $16,400
Funding Only Action P00021 · Add additional funding for OP3 travel. $8,200
Funding Only Action P00020 $0
Funding Only Action P00020 $0
Funding Only Action P00020 $0
Funding Only Action P00019 $0
Funding Only Action P00019 $0
Funding Only Action P00019 $0
Funding Only Action P00018 $0
Funding Only Action P00018 $0
Funding Only Action P00018 · FTE adjustments and realignment of funds. $0
Funding Only Action P00017 $5,246,425
Funding Only Action P00017 $2,071,153
Funding Only Action P00017 $2,071,153
Supplemental Agreement for work within scope P00016 $1,696,723
Supplemental Agreement for work within scope P00016 $1,696,723
Supplemental Agreement for work within scope P00016 · This is an incremental funding modification. $1,696,723
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 · This modification updates the DD254 to the current version. $0
Exercise an Option P00014 $2,788,000
Exercise an Option P00014 $2,788,000
Exercise an Option P00014 · Exercise of option period 03 - W15P7T-19-D-0089-W52P1J22F0275 $2,788,000
Supplemental Agreement for work within scope P00013 $200,000
Supplemental Agreement for work within scope P00013 $200,000
Supplemental Agreement for work within scope P00013 · Incremental funding $200,000
Supplemental Agreement for work within scope P00012 $5,073,893
Supplemental Agreement for work within scope P00012 $5,073,893
Supplemental Agreement for work within scope P00012 · Incremental funding, revised DD254, lcat position relocation $5,073,893
Supplemental Agreement for work within scope P00011 $240,706
Supplemental Agreement for work within scope P00011 $240,706
Supplemental Agreement for work within scope P00011 · Incremental funding $240,706
Supplemental Agreement for work within scope P00010 $2,996,308
Supplemental Agreement for work within scope P00010 $2,996,308
Supplemental Agreement for work within scope P00010 · FY24 option position funding and germany dependent care funding $2,996,308
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About this award

PEO Enterprise Information Systems (Defense) awarded a delivery order to Obxtek Inc. on June 24, 2022, under the Responsive Strategic Sourcing for Services (RS3) master IDIQ, with a ceiling value of $50.9 million for program management operations (PMO) support for Global Enterprise Network Modernization OCONUS (GENM-O) and in support of Product Manager Power Projection Enablers. Obxtek is a Service-Disabled Veteran-Owned Small Business (SDVOSB), and the order was issued with no set-aside. Performance runs through January 12, 2027, at Vienna, VA 22180. QBE Global LLC is the subcontractor, with its subcontract awarded February 9, 2026.

Service Contract Inventory data shows FY2025 labor of 56.7 FTEs and 117,834 contractor hours, with $9.1 million invoiced. FY2024 reported $13.1 million invoiced across 21.5 FTEs and 44,701 hours, and FY2023 reported $12.5 million across 26.3 FTEs and 54,728 hours. The derived government-paid hourly rate declined from $228.02 in FY2023 and $293.72 in FY2024 to $77.65 in FY2025, and the source treats blended prime-and-subcontractor rates as approximate. In FY2025, one subcontractor was reported and 50% of contractor hours were subcontracted out. The awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
QBE Global LLC PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) Total is the amount obligated across all Option Periods. $11,812,114

Quick answers

Who was awarded contract W52P1J22F0275?

W52P1J22F0275 was awarded to Obxtek Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 24, 2022.

How much is contract W52P1J22F0275 worth?

The government has obligated $153,638,433 on W52P1J22F0275. Its current value, with exercised options, is $50,897,962.

Which agency awarded contract W52P1J22F0275?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W52P1J22F0275, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J22F0275 an order under another contract?

Yes. W52P1J22F0275 is a delivery order under W15P7T19D0089, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W52P1J22F0275 competed?

The extent of competition for W52P1J22F0275 was full and open competition. The government received 14 offers.

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