Task order W15QKN-18-d-0126/W15QKN23F0505 is issued to provide program management, transition counselor, guard strength enhancement program (gsep) coordination and help desk support services for the…

Ended Awarded Last action

Contract number
W15QKN23F0505
Awardee
Awarding agency
Obligated
$20,391,406

Award facts

Contract value 72% obligated
  • $14,217,787.50 Current, with exercised options
  • $28,490,125.06 Potential, with all options
Completion date 100% 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fredericksburg, VA 22401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · This modification is to update outdated tarp language to current ciar language in the PWS, as well as update PRS #4 to utilize a percentage based metric for… $0
Exercise an Option P00011 $3,973,558
Exercise an Option P00011 · Exercise option period 02 in support of guard strength enhancement program (gsep) & transition counselor support services (tcss) $3,973,558
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · MOD to revise PWS to reduce value of optional tasks one and two to optimal staffing levels prior to option period two exercise. $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · MOD to revise PWS and qasp $0
Supplemental Agreement for work within scope P00008 -$305,461
Supplemental Agreement for work within scope P00008 · Reduce the scope and DE-obligate excess funds. Within scope modification. -$305,461
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Incorporate GFP list to section j of task order $0
Exercise an Option P00006 $4,231,391
Exercise an Option P00006 · Exercise option period 01 $4,231,391
Other Administrative Action P00005 $296,216
Other Administrative Action P00005 · Lift stop work order $296,216
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Incorporate DD 254. $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Issue a stop work order for clin 0003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Lift stop order. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Issue a stop work order. $0
Modification $2,000,000
Original award $2,000,000
Show all 26

About this award

The Program Executive Officer for Enterprise Information Systems issued a delivery order to Management Analysis Technologies (MAT), Incorporated, a Service-Disabled Veteran-Owned Small Business, on August 4, 2023, under the Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS) master IDIQ. The order carries a ceiling value of $28.49 million and is issued under a Total Small Business set-aside.

The order provides program management, transition counselor support, Guard Strength Enhancement Program coordination, and help desk support services for the Army National Guard and Army Reserve. Place of performance is Fredericksburg, VA. Period of performance extends through September 27, 2026. A current modification updates outdated TARP language to current CIAR language in the Performance Work Statement and revises performance metric scoring in Performance Review Standard #4 to a percentage-based approach.

Service Contract Inventory data shows an expanding labor footprint: FY2024 invoiced $2.1 million across 26.9 FTEs and 55,930 contractor hours; FY2025 invoiced $4 million across 43.6 FTEs and 90,679 contractor hours. Derived government-paid hourly rates rose from $38.32/hr in FY2024 to $43.71/hr in FY2025. In FY2025, one subcontractor performed 32 percent of contractor hours.

Description

Task order W15QKN-18-d-0126/W15QKN23F0505 is issued to provide program management, transition counselor, guard strength enhancement program (gsep) coordination and help desk support services for the army national guard (ARNG) and the army reserve

Quick answers

Who was awarded contract W15QKN23F0505?

W15QKN23F0505 was awarded to Management Analysis Technologies (Mat), Incorporated by ACC Picatinny (Army Contracting Command) on August 4, 2023.

How much is contract W15QKN23F0505 worth?

The government has obligated $20,391,406 on W15QKN23F0505. Its current value, with exercised options, is $14,217,788. Its potential value, with all options, is $28,490,125.

Which agency awarded contract W15QKN23F0505?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0505, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN23F0505 an order under another contract?

Yes. W15QKN23F0505 is a delivery order under W15QKN18D0126, an indefinite delivery contract, on Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS).

Was contract W15QKN23F0505 competed?

The extent of competition for W15QKN23F0505 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award