This action is for sexual harassment/assault response & prevention (SHARP) ready and resilient directorate training (SR2) support on behalf of the headquarters, department of the army (HQDA) G1

Ended Awarded Last action

Contract number
W15QKN19F0804
Awardee
Awarding agency
Obligated
$344,938,557

Award facts

Contract value 200% obligated
$172,469,278.27 Current and 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
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22206, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 -$1,062,616
Supplemental Agreement for work within scope P00023 · This modification is to execute an SCA wage determination adjustment and descope. -$1,062,616
Funding Only Action P00022 $4,059,163
Funding Only Action P00022 · Adding phased funding to -8 extension IAW far 52.217-8 $4,059,163
Exercise an Option P00021 $8,150,000
Exercise an Option P00021 · Four- month extension IAW far 52.217-8 for MRT/ TCS support services. Processed contractor name change. $8,150,000
Change Order P00020 $0
Change Order P00020 · Modification to revise attachment 0004 (SCA wage determination list) $0
Funding Only Action P00019 -$250,299
Funding Only Action P00019 · The purpose of modification P00019 to task order W15QKN-19-D-0042/W15QKN19F0804 is to provide service contract act wage adjustment funding applicable to… -$250,299
Change Order P00018 $13,580,571
Change Order P00018 · Modification for a workload increase in accordance with revised PWS. $13,580,571
Exercise an Option P00017 $24,096,919
Exercise an Option P00017 · Exercise option period 4 $24,096,919
Other Administrative Action P00016 $14,650,670
Other Administrative Action P00016 · The purpose of this modification is to provide phase funding for option period three. This task order provides army resilience directorate, training and support… $14,650,670
Funding Only Action P00015 $2,917,134
Funding Only Action P00015 · Add phase funding for OP3 for W15QKN-19-D-0042_W15QKN-19-F-0804_P00015. $2,917,134
Exercise an Option P00014 $17,617,804
Exercise an Option P00014 · Exercise option period 3 for the continuation of army resilience directorate training for the headquarters department of the army under task order… $17,617,804
Funding Only Action P00013 -$1,291,041
Funding Only Action P00013 · Deobligate base period odcs and funds base SCA adjustment. -$1,291,041
Funding Only Action P00012 $13,241,915
Funding Only Action P00012 · Fully funding OP2. $13,241,915
Funding Only Action P00011 $1,489,027
Funding Only Action P00011 · To provide phase funding for OP 2. $1,489,027
Exercise an Option P00010 $19,843,318
Exercise an Option P00010 · Exercise option period two providing headquarters, department of the army (HQDA) G1, army resilience directorate (ARD) support services. $19,843,318
Funding Only Action P00009 $100,000
Funding Only Action P00009 · Providing phase funding to subject to in support of the headquarters, department of the army (HQDA) G1, sexual harassment/assault response & prevention… $100,000
Funding Only Action P00008 $1,000,000
Funding Only Action P00008 · Phase funding ODC $1,000,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · SCA WD for the base period $0
Funding Only Action P00006 $9,357,800
Funding Only Action P00006 · This modification provides phase funding under OY1 of army resilience directorate training. $9,357,800
Change Order P00005 $22,500,000
Change Order P00005 · The purpose of this modification is to exercise option year one and include within scope changes to the army resilience directorate's training and support… $22,500,000
Funding Only Action P00004 $4,371,977
Funding Only Action P00004 · Modification P00004 is to provide phase funding to fully fund the base period. $4,371,977
Funding Only Action P00003 $3,096,937
Funding Only Action P00003 · Modification P00003 is to provide phase funding for the base period. $3,096,937
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Modification P00002 is to update the sofa clause $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification P00001 lifts a stop work order that was issued on 18 sept. 2019 $0
Modification $15,000,000
Original award $15,000,000
Show all 48

About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems issued a delivery order to Magellan Federal, Inc. on September 1, 2019, under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) IDIQ, with a ceiling value of $172.5 million, for Sexual Harassment/Assault Response & Prevention (SHARP) Ready and Resilient Directorate training support to Headquarters, Department of the Army G1. The order was modified to execute an SCA wage determination adjustment and descope, with ultimate completion on December 16, 2025.

Place of performance is Arlington, VA. Magellan Federal self-performs the substantial majority of delivery with selective subcontracting; Staples Inc. supplies training materials and KSA Integration LLC, a service-disabled veteran-owned small business, provides general clerk staffing support.

Government invoicing across FY2022–FY2024 totaled $106.2 million delivered across an average of 270 FTEs and approximately 561,900 contractor hours annually. Derived government-paid hourly rates remained flat at $61.20/hr (FY2022), $63.84/hr (FY2023), and $63.91/hr (FY2024). In FY2024, subcontractors accounted for 3 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
Staples Inc. ADDING PHASED FUNDING TO -8 EXTENSION IAW FAR 52.217-8 Blanket Purchase Agreement to order Training Supplies in support of the ARD contract. $441,243
KSA Integration LLC ADDING PHASED FUNDING TO -8 EXTENSION IAW FAR 52.217-8 Rebadging of 10 SCAs General Clerk IIs $1,310,592

Quick answers

Who was awarded contract W15QKN19F0804?

W15QKN19F0804 was awarded to Magellan Federal, Inc. by ACC Picatinny (Army Contracting Command) on September 1, 2019.

How much is contract W15QKN19F0804 worth?

The government has obligated $344,938,557 on W15QKN19F0804. Its current value, with exercised options, is $172,469,278.

Which agency awarded contract W15QKN19F0804?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F0804, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN19F0804 an order under another contract?

Yes. W15QKN19F0804 is a delivery order under W15QKN19D0042, an indefinite delivery contract, on HR Solutions Personnel Life Cycle Support Services (HRS PLS).

Was contract W15QKN19F0804 competed?

The extent of competition for W15QKN19F0804 was full and open competition. The government received 7 offers.

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