Task order recompete for army military pay office (AMPO) support services.

Active Awarded Last action

Contract number
W15QKN24F0370
Awardee
Awarding agency
Obligated
$23,608,332

Award facts

Contract value 40% obligated
  • $11,804,165.82 Current, with exercised options
  • $59,236,495.68 Potential, with all options
Completion date 78% 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Manassas, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 $4,113,795
Exercise an Option P00007 · Modification to exercise option period 2 under task order W15QKN-19-D-0049 W15QKN24F0370. $4,113,795
Other Administrative Action P00006 $122,033
Other Administrative Action P00006 · Modification to adjust clin pricing for option periods 1-4 in accordance with far 52.222-43: fair labor standards act and service contract labor standards-price… $122,033
Funding Only Action P00005 $1,991,762
Funding Only Action P00005 · Incremental funding modification/incorporate updated wage determinations for option period 1 $1,991,762
Exercise an Option P00004 $2,000,000
Exercise an Option P00004 · Exercise option period 1 $2,000,000
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Forward priced change order to incorporate an optional task in support of ampo surge requirements. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Modification P00002 is to incorporate a revised DD 254 into the task order. $0
Funding Only Action P00001 $2,416,576
Funding Only Action P00001 · Modification to phase fund the base period. $2,416,576
Modification $1,160,000
Original award $1,160,000
Show all 16

About this award

PEO Enterprise Information Systems, a defense agency, awarded a $59.2 million delivery order to HR Services Solutions, LLC on July 16, 2024, under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) IDIQ. The order is a recompete for Army Military Pay Office (AMPO) support services, exercised through a modification that adds Option Period 2. It is firm-fixed-price, carries a total small business set-aside, and runs through July 16, 2027. Place of performance is Manassas, Virginia. The prime is characterized in the source as a veteran-owned, small disadvantaged business.

Service Contract Inventory data shows $4.0 million invoiced in FY2025 across 60.9 FTEs and 126,752 contractor hours, up from $291 thousand, 3.9 FTEs, and 8,110 hours in FY2024. The implied government-paid rate declined from $35.82 to $31.17 per hour. That rate is a blended prime and subcontractor figure and is approximate. In FY2025, one subcontractor was reported, and 49% of contractor hours were subcontracted out.

Quick answers

Who was awarded contract W15QKN24F0370?

W15QKN24F0370 was awarded to HR Services Solutions, LLC by ACC Picatinny (Army Contracting Command) on July 16, 2024.

How much is contract W15QKN24F0370 worth?

The government has obligated $23,608,332 on W15QKN24F0370. Its current value, with exercised options, is $11,804,166. Its potential value, with all options, is $59,236,496.

Which agency awarded contract W15QKN24F0370?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0370, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN24F0370 an order under another contract?

Yes. W15QKN24F0370 is a delivery order under W15QKN19D0049, an indefinite delivery contract, on HR Solutions Personnel Life Cycle Support Services (HRS PLS).

Was contract W15QKN24F0370 competed?

The extent of competition for W15QKN24F0370 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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