This to is for the army national guard (ARNG) substance abuse program (SAP), suicide prevention program (SPP) and risk reduction support

Ended Awarded Last action

Contract number
W15QKN20F0528
Awardee
Awarding agency
Obligated
$77,369,958

Award facts

Contract value 100% obligated
$77,369,958.49 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · The purpose of modification P00019 to task order W15QKN-19-d-0046 / W15QKN-20-f-0528, is to document contract reconciliation, deobligate remaining funds, and… -$313,434
Funding Only Action P00018 · The purpose of this modification is to phase fund clins 5001 and 5002 to fully fund the three-month far 52.217-8 extension. $744,189
Funding Only Action P00017 $1,085,385
Funding Only Action P00016 · The purpose of this modification is to phase fund clins 5001 and 5002 under three-month far 52.217-8 extension. $1,211,000
Exercise an Option P00015 · The purpose of modification P00015 to task order W15QKN-19-d-0046 / W15QKN-20-f-0528 is to exercise a three-month extension for the continuation of army… $960,000
Funding Only Action P00014 · The purpose of modification P00014 to task order W15QKN-19-d-0046 / W15QKN-20-f-0528 for substance abuse program, suicide prevention program and risk… -$260,234
Change Order P00013 · The purpose of modification P00013 to task order W15QKN-20-f-0528 for substance abuse program, suicide prevention program and risk reduction support is to… $0
Exercise an Option P00012 · The purpose of modification P00012 to contract W15QKN-19-d-0046 task order W15QKN-20-f-0528 is to exercise option period 4 $16,386,895
Change Order P00011 · No cost technical exhibit 6 change $0
Supplemental Agreement for work within scope P00010 · Revise PWS to incorporate contractor participation and implement defense organizational climate survey (deocs) $0
Funding Only Action P00009 · Modification P00009 serves to DE-obligate excess funds from previous fiscal year clins $2,560,087
Supplemental Agreement for work within scope P00008 · Increase odcs for OP3 and OP4, as well as add phase funding for OP3. $8,956,400
Funding Only Action P00007 · Phased funding modification for OP3 services. $379,492
Exercise an Option P00006 · Modification to exercise option period 3 for the continuation of substance abuse program support services on behalf of the national guard. $3,900,000
Funding Only Action P00005 · Changing the line of accounting for clin 2001 and adding funds to fully fund OP2 for the subject to. $220,903
Supplemental Agreement for work within scope P00004 · Modification P00005 to task order W15QKN-20-f-0525 for within scope changes for the national guard substance abuse program, suicide prevention program and… $0
Exercise an Option P00003 · The purpose of modification P00003 to task order number W15QKN-19-d-0046/W15QKN20F0528 is to exercise option period 02 for continuation of the national guard… $15,148,600
Exercise an Option P00002 · Exercise option period one for army national guard substance abuse program, suicide prevention program and risk reduction support. $15,036,010
Supplemental Agreement for work within scope P00001 · No cost PWS change $0
Original award $11,354,666
Show all 20

About this award

Written by GovTribe AI ·

The Department of Defense, via the Army National Guard, issued a delivery order to Dynamic Systems Technology, Inc., a woman-owned small disadvantaged business, on August 2, 2020, under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) indefinite delivery vehicle to support the Army National Guard Substance Abuse Program, Suicide Prevention Program, and Risk Reduction Support. The order carries a ceiling value of $77.4 million and ultimate completion date of August 31, 2025. Modification P00019 documents contract reconciliation, deobligates remaining funds, and closes out the task order.

Place of performance is Fairfax, VA. Over three reported fiscal years, government-invoiced labor declined modestly while derived hourly rates rose: FY2022 invoiced $15.2 million across 163 FTEs and 338,889 contractor hours at $44.83/hr; FY2023 invoiced $15.5 million across 155 FTEs and 322,147 contractor hours at $48.15/hr; and FY2024 invoiced $15.9 million across 149 FTEs and 309,109 contractor hours at $51.40/hr. In FY2024, the prime self-performed all reported hours with no subcontractor labor reported.

Quick answers

Who was awarded contract W15QKN20F0528?

W15QKN20F0528 was awarded to Dynamic Systems Technology, Inc. by ACC Picatinny (Army Contracting Command) on August 2, 2020.

How much is contract W15QKN20F0528 worth?

The government has obligated $77,369,958 on W15QKN20F0528.

Which agency awarded contract W15QKN20F0528?

ACC Picatinny (Army Contracting Command) awarded W15QKN20F0528, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN20F0528 an order under another contract?

Yes. W15QKN20F0528 is a delivery order under W15QKN19D0046, an indefinite delivery contract, on HR Solutions Personnel Life Cycle Support Services (HRS PLS).

Was contract W15QKN20F0528 competed?

The extent of competition for W15QKN20F0528 was full and open competition. The government received 5 offers.

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