Delivery Order W15QKN18D0091-W15QKN22F0671
- This federal contract award, W15QKN-22-F-0691, was issued by the TACOM Life Cycle Management Command (TACOM) of the U.S. Army to Serco Inc., a large, foreign-owned, for-profit organization, to provide ARMAMENT SOFTWARE ENGINEERING CENTER (ARMAMENT SEC) SPIDER NIST CAVP & CMVP ACCEDITATION services. The contract has a ceiling value of $392,225.03 and a completion date of December 31, 2023. It is a Firm Fixed Price Delivery Order under the Omnibus 6 Software Engineering Support IDIQ contract...
- The U.S. government awarded a Delivery Order contract to Serco Inc., a global service provider, under the Responsive Strategic Sourcing for Services (RS3) Indefinite Delivery Vehicle (IDV) for the "RS3 SPIDER MAINTENANCE SUPPORT" requirement. The contract has a ceiling value of $2,379,636.52 and a completion date of September 29, 2029. The contract is Firm Fixed Price and was awarded by the U.S. Army TACOM Life Cycle Management Command. The contract is not set aside for any specific...
- Serco Inc. was awarded a $620,172 delivery order against the Omnibus 6 Software Engineering Support indefinite-delivery/indefinite-quantity contract by the U.S. Army Materiel Command's TACOM Life Cycle Management Command. The delivery order is for Spider Maintenance Support Services to be performed at a facility in Wharton, New Jersey through September 2022. A subcontract for Software Engineer Support Services was awarded to Progsit LLC. The prime contractor Serco and subcontractor Progsit...
- This is a delivery order issued under the ASEC Software Engineering Services Omnibus II contract, awarded by the U.S. Army Research, Development and Engineering Command (ARDEC) to Serco Inc., a global service provider and major federal contractor. The $290,039.17 task order is for SPIDER sustainment support services for ARDEC's Armament Sector. The contract is a firm fixed price delivery order with a period of performance through September 27, 2017. There is no set-aside designation noted for...
- The Department of the Army Materiel Command Research Development and Engineering Command awarded a $599,128 firm fixed price delivery order to Serco Inc. under the Omnibus 6 Software Engineering Support multiple award indefinite delivery indefinite quantity contract. Performance will take place in Wharton, New Jersey through September 2020. This task order is for Spider Sustainment Task- Omnibic 6 Functional Area 2, providing continued software engineering support for the agency's programs....
- This firm fixed-price delivery order was awarded by the Department of the Army Materiel Command Contracting Command Picatinny Arsenal to Serco Inc., a foreign-owned for-profit organization, for battlefield software systems technical support. The $376,187.90 order is a task order under the ASEC Software Engineering Services Omnibus II IDIQ contract vehicle. The period of performance runs from August 14, 2017 to August 14, 2018. The place of performance is Herndon, VA. Serco has a history of...
- This is a firm fixed price delivery order contract awarded by the Army Contracting Command (ACC) to Serco Inc., a large foreign-owned defense contractor, to provide software engineering support services. The contract has a ceiling value of $1,528,947.28 and an ultimate completion date of July 22, 2021. It was issued under the Omnibus 6 Software Engineering Support IDIQ contract. The work is being performed in Wharton, New Jersey. Major subcontractors under this contract are Progsit LLC, a...
- This is a delivery order awarded to Serco Inc. under the Omnibus 6 Software Engineering Support (OB6 NBCSPG) contract, which is a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract administered by the U.S. Army TACOM Life Cycle Management Command. The $694,017.83 firm fixed price delivery order is for unspecified services to be performed in Herndon, Virginia, with a completion date of August 18, 2023. No set-aside designation was used for this award. As a prime contractor,...
- This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Spider Strategies, Inc., a for-profit business and manufacturer. The contract, valued at $266,976.00, is for strategic management system support services to the U.S. Army Corps of Engineers. The contract does not have a set-aside designation. Spider Strategies, Inc. is the prime contractor and provides its commercial Spider Impact software and associated services, including...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army to Spider Strategies, Inc., a software company specializing in performance management solutions for government agencies. The contract, valued at $2,717,649.60, is for Army Strategic Management System Support Services. It has an ultimate completion date of July 2, 2026. The contract is not set aside for any specific business category. It is an extension of a larger $56.4 million Indefinite Delivery Contract (IDC) that...
- Omnibus 6 Software Engineering SupportMaster IDIQ
- W15QKN18D0091Indefinite Delivery Contract
- W15QKN18D0091-W15QKN22F0671Delivery Order
This federal contract award is for SPIDER MAINTENANCE SUPPORT UNDER FUNCTIONAL AREA 2 OF THE OMNIBUS 6 - SOFTWARE ENGINEERING CENTER (SEC) CONTRACT. The prime contractor is Serco Inc., a large foreign-owned for-profit organization headquartered in Herndon, Virginia. The contract has a ceiling value of $573,742.82 and a completion date of June 20, 2024. It is a Delivery Order under the Omnibus 6 Software Engineering Support contract, which is a multiple-award Indefinite Delivery Vehicle (IDV) managed by the U.S. Army TACOM Life Cycle Management Command. The contract was awarded on September 21, 2022 and is a Firm Fixed Price arrangement. Serco has subcontracted portions of the work to two small businesses: UL Verification Services Inc. and Progsit LLC, a woman and veteran-owned small business. The contract does not have a set-aside designation.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
P000048285S | UL Verification Services Inc. | Delivery Order W15QKN18D0091-W15QKN22F0671 | $90.0k | 12/29/23 | |
P000035854REL15S | Progsit LLC | Delivery Order W15QKN18D0091-W15QKN22F0671 | $70.0k | 10/14/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Exercise an Option | $329.8k | 6/14/23 | |
| Not listed | Not listed | $243.9k | 9/21/22 |