Task order W15QKN-18-D-0122/W15QKN22F0344 is to provide multimedia outreach program services for the army national guard.

Active Awarded Last action

Contract number
W15QKN22F0344
Awardee
Awarding agency
Obligated
$94,523,237

Award facts

Opportunity
  • W15QKN22R0006 Solicitation number
Contract value 180% obligated
$52,414,791.10 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Incorporating a service contract act (SCA) wage determination (WD) : WD 2015-4647 revision 30, dated 27 april 2026 to option period 4. $0
Funding Only Action P00012 $11,120,512
Funding Only Action P00012 · Funding for option 4 for the army national guard (ARNG), multimedia outreach program (mop) $11,120,512
Other Administrative Action P00011 $5,879,602
Other Administrative Action P00011 · Phased funding & service contract labor standards (SCLS) wage adjustment for option period 3 IAW far 52.222-43 $5,879,602
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · No-cost modification to incorporate latest SCA wage determination. $0
Funding Only Action P00009 $5,000,000
Funding Only Action P00009 · Exercise of option period 03 for the army national guard (ARNG), multimedia outreach program (mop). $5,000,000
Funding Only Action P00008 $112,910
Funding Only Action P00008 · Wage determination and increase other direct costs for option period 02. Increase wage determination commitment projections for option periods 03 and 04. $112,910
Exercise an Option P00007 $10,547,858
Exercise an Option P00007 · Exercise option period 2 and increase other direct costs for option periods 2, 3 and 4. $10,547,858
Supplemental Agreement for work within scope P00006 $28,069
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 to task order W15QKN-18-D-0122 / W15QKN22F0344 is to provide service contract act wage adjustment funding applicable to… $28,069
Exercise an Option P00005 · The purpose of modification P00005 to task order number W15QKN-18-D-0122 / 22F0344 is to exercise option period 01 for continuation of the national guard… $10,306,345
Funding Only Action P00004 $3,419,495
Funding Only Action P00004 · The purpose of modification P00004 to task order W15QKN-18-D-0122 / W15QKN22F0344 is to provide phase funding to fully fund the base period of performance. $3,419,495
Other Administrative Action P00003 $0
Other Administrative Action P00003 · PWS changes $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Assignment of claims $0
Funding Only Action P00001 $3,800,000
Funding Only Action P00001 · The purpose of modification P00001 to task order W15QKN-18-D-0122 / W15QKN22F0344 is to provide phase funding to fund the base period of performance through… $3,800,000
Modification $2,200,000
Original award $2,200,000
Show all 27

About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems, a Defense organization, issued a $52.4 million ceiling delivery order to 360 Patriot Enterprises LLC on June 9, 2022, under the Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS) IDIQ. The order, W15QKN-18-D-0122/W15QKN22F0344, provides multimedia outreach program services for the Army National Guard and incorporates Service Contract Act wage determination WD 2015-4647 Revision 30, dated April 27, 2026, into Option Period 4. It is firm fixed price and set aside as Total Small Business, and the prime is a service-disabled veteran-owned small business (SDVOSB). Place of performance is Alexandria, VA 22314, and performance runs through ultimate completion on May 24, 2027.

Service Contract Inventory data shows $1.9 million invoiced in FY2022, $10.2 million in FY2023, $10.4 million in FY2024, and $10.6 million in FY2025. FY2025 labor totals 53.8 FTEs and 111,932 contractor hours. The derived government-paid hourly rate rose from $71.81 in FY2022 to $94.88 in FY2025, with FY2023 at $98.35 and FY2024 at $93.07. Rates in years with subcontractors are blended prime and subcontractor figures and approximate. In FY2025, two subcontractors performed 86% of contractor hours, and the awardee reported in a prime role.

Quick answers

Who was awarded contract W15QKN22F0344?

W15QKN22F0344 was awarded to 360 Patriot Enterprises LLC by ACC Picatinny (Army Contracting Command) on June 9, 2022.

How much is contract W15QKN22F0344 worth?

The government has obligated $94,523,237 on W15QKN22F0344. Its current value, with exercised options, is $52,414,791.

Which agency awarded contract W15QKN22F0344?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0344, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN22F0344 an order under another contract?

Yes. W15QKN22F0344 is a delivery order under W15QKN18D0122, an indefinite delivery contract, on Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS).

Was contract W15QKN22F0344 competed?

The extent of competition for W15QKN22F0344 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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