Task order W15QKN-19-D-0048 W15QKN-20-F-0666 is to provide army resilience directorate (ARD) support services (SS), in support of the headquarters, department of the army (HQDA) G1.

Ended Awarded Last action

Contract number
W15QKN20F0666
Awardee
Awarding agency
Obligated
$51,594,765

Award facts

Contract value 144% obligated
  • $26,436,500.96 Current, with exercised options
  • $35,729,785.76 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22312, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 $798,830
Funding Only Action P00019 · The purpose of modification P00019 under task order W15QKN-19-D-0048 / W15QKN-20-F-0666 is to provide funding under the bridge extension of services. $798,830
Additional Work (new agreement, FAR part 6 applies) P00018 $300,000
Additional Work (new agreement, FAR part 6 applies) P00018 · Modification for a three (3) month bridge extension for directorate of prevention, resilience and readiness (DPRR) services and support continued services… $300,000
Exercise an Option P00017 $2,208,610
Exercise an Option P00017 · Modification P00017 is to extend the terms of services under far 52.217-8 from 3 september 2025 to 3 march 2026 for dprr services. $2,208,610
Supplemental Agreement for work within scope P00016 -$28,984
Supplemental Agreement for work within scope P00016 · DE-scope modification to reduce sub line item number (SLIN) 400101 by $28,983.68 as a result of the reduction of full time equivalents (FTES) due to performance… -$28,984
Supplemental Agreement for work within scope P00015 -$68,604
Supplemental Agreement for work within scope P00015 · The purpose of this modification P00015 is to incorporate in-scope changes to the PWS to realign the workload. The modification will result in an overall… -$68,604
Exercise an Option P00014 $4,850,028
Exercise an Option P00014 · Exercising OP4 for headquarters department of army (HQDA) G9, directorate of prevention, resilience & readiness (DPRR) support services $4,850,028
Funding Only Action P00013 $151,584
Funding Only Action P00013 · The purpose of modification P00013 to contract/task order W15QKN-19-D-0048/W15QKN-20-F-0666 is to provide phased funding in order to fully fund option period 03… $151,584
Funding Only Action P00012 -$45,000
Funding Only Action P00012 · Deobligation of ULO funds for FYS 20 and 21 (base and OP1) for subject to. -$45,000
Funding Only Action P00011 $1,136,419
Funding Only Action P00011 · Revised PWS resulting in to value to increase from $22,323,026.40 to $22,632,530.80 and phased funding for option period 3 in the amount of $1,163,419.20. $1,136,419
Exercise an Option P00010 $3,464,758
Exercise an Option P00010 · Exercising OP3 for ARD support services. $3,464,758
Funding Only Action P00009 $639,118
Funding Only Action P00009 · Add phase funding to OP2 - to fully fund OP2 $639,118
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Modification P00008 is an administration modification to move the measurability assessment (MA) from OP2 to OP3 and to move focused evaluation (FE) from OP3… $0
Funding Only Action P00007 $1,619,618
Funding Only Action P00007 · Phase fund OP2 for army resilience directorate support services. $1,619,618
Exercise an Option P00006 $2,253,237
Exercise an Option P00006 · Exercise option period two and incorporate PWS dated 4 august 2022. $2,253,237
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Revised PWS $0
Exercise an Option P00003 $2,217,890
Exercise an Option P00003 · Exercise option period one for ARD services and support $2,217,890
Funding Only Action P00004 $2,167,890
Funding Only Action P00004 · Provide phased funding for acrn ad - labor $2,167,890
Funding Only Action P00002 $1,482,987
Funding Only Action P00002 · Phased-funding for ARD SS labor, base year $1,482,987
Funding Only Action P00001 $1,325,000
Funding Only Action P00001 · Phase funding modification $1,325,000
Modification $1,324,000
Original award $1,324,000
Show all 40

About this award

The Department of the Army, represented by PEO Enterprise Information Systems, issued a delivery order to Goldbelt Glacier Health Services, LLC, an SBA-certified 8(a) small disadvantaged business, with a ceiling value of $35,729,785.76 under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) master IDIQ. The order was originally awarded on September 4, 2020, and Modification P00019 extended services through a bridge extension with ultimate completion on June 3, 2026.

Place of performance is Alexandria, VA. The order provides Army Resilience Directorate support services to the Headquarters, Department of the Army G1 directorate on a firm fixed price basis.

Government invoicing reflects a rising labor footprint: FY2022 generated $4.4 million (23.0 FTEs, 47,840 hours) at a derived rate of $91.49 per hour; FY2023 invoiced $4.5 million (20.0 FTEs, 41,635 hours) at $107.85 per hour; and FY2024 invoiced $4.7 million (19.6 FTEs, 40,855 hours) at $115.55 per hour. In FY2024, four subcontractors performed 59 percent of contractor hours.

Quick answers

Who was awarded contract W15QKN20F0666?

W15QKN20F0666 was awarded to Goldbelt Glacier Health Services, LLC by ACC Picatinny (Army Contracting Command) on September 4, 2020.

How much is contract W15QKN20F0666 worth?

The government has obligated $51,594,765 on W15QKN20F0666. Its current value, with exercised options, is $26,436,501. Its potential value, with all options, is $35,729,786.

Which agency awarded contract W15QKN20F0666?

ACC Picatinny (Army Contracting Command) awarded W15QKN20F0666, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN20F0666 an order under another contract?

Yes. W15QKN20F0666 is a delivery order under W15QKN19D0048, an indefinite delivery contract, on HR Solutions Personnel Life Cycle Support Services (HRS PLS).

Was contract W15QKN20F0666 competed?

The extent of competition for W15QKN20F0666 was full and open competition. The government received 4 offers.

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