Psdr recompete to award

Ended Awarded Last action

Contract number
W15QKN22F0298
Awardee
Awarding agency
Obligated
$78,063,707

Award facts

Contract value 197% obligated
$39,530,593.46 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
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · This modification incorporates a service contract labor standards wage determination adjustment for option period two. $663,969
Other Administrative Action P00022 · Incorporation of option period 01 service contract act wage adjustment pursuant to far 52.222-43. $333,510
Funding Only Action P00020 · Modification to incorporate an SCA wage determination adjustment for the two-month far 52.217-8 extension. $28,900
Exercise an Option P00019 $2,179,809
Exercise an Option P00019 · Modification P00019 is to extend the term of services under far 52.217-8 from 18 july 2025 to 17 september 2025 for psdr services. $2,179,809
Change Order P00018 $207,662
Change Order P00018 · This modification is to incorporate a new technical exhibit three (TE3) and to add 14 ftes between two locations (FT. Leonard wood, MO and FT. Sill, OK). $207,662
Funding Only Action P00017 $9,450,619
Funding Only Action P00017 · This modification is to fully fund OP2 in the amount of $9,450,618.75 to clin 2001 slin 200102. $9,450,619
Other Administrative Action P00016 $0
Other Administrative Action P00016 · The purpose of this modification is to update SCA wage determinations prior to start of option period 2 for psdr support services,… $0
Exercise an Option P00015 $3,420,573
Exercise an Option P00015 · The purpose of modification P00015 is to exercise option period 2 for psdr support. See section a for additional information. $3,420,573
Funding Only Action P00014 $4,677,655
Funding Only Action P00014 · This modification is to add phased funding in the amount of $4,677,655.30 to clin 1001 slin 100103. $4,677,655
Funding Only Action P00013 $3,600,000
Funding Only Action P00013 · Provide phased funding for option period 01 through 1 march 2024 $3,600,000
Supplemental Agreement for work within scope P00012 $268,634
Supplemental Agreement for work within scope P00012 · SCA WD adjustment for the task order $268,634
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Update SCA wage determinations prior to start of OP1 for psdr support services W15QKN19D0051/W15QKN-22-f-0298 $0
Exercise an Option P00010 $4,398,286
Exercise an Option P00010 · Exercise of option period 01 for psdr support services W15QKN19D0051/W15QKN-22-f-0298. $4,398,286
Supplemental Agreement for work within scope P00009 $6,049,612
Supplemental Agreement for work within scope P00009 · Adding 2 ftes to redstone arsenal, alabama for the base and out years & fully funding the remainder of the base period. $6,049,612
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Assignment of claims for psdr. $0
Other Administrative Action P00007 $1,999,400
Other Administrative Action P00007 · Phase fund base period for psdr $1,999,400
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Incorporate new SCA wage determinations $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Lift stop-work order for subject to award: W15QKN-19-d-0051_W15QKN-22-f-0298. $0
Funding Only Action P00004 -$965,775
Funding Only Action P00004 · The purpose of modification P00004 is to task order W15QKN-22-f-0298 is to DE-obligate funds from clin 0002 under the base period of performance to fund the… -$965,775
Funding Only Action P00003 -$965,775
Funding Only Action P00003 · The purpose of modification P00003 to task order W15QKN-22-f-0298 is to DE-obligate funds from clin 0002 under the base period of performance. -$965,775
Funding Only Action P00002 -$965,775
Funding Only Action P00002 · The purpose of modification P00002 to task order W15QKN-22-f-0298 is to DE-obligate funds from clin 0002 under the base period of performance. -$965,775
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Issue stop work order $0
Modification $5,149,288
Original award $5,149,288
Show all 43

About this award

The Army's Program Executive Office Enterprise Information Systems issued a delivery order to 360 Patriot Enterprises LLC on May 6, 2022, under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) IDIQ, a service-disabled veteran-owned small business set-aside with a ceiling value of $39.5 million and an ultimate completion date of September 17, 2025. The order was modified to incorporate an SCA wage determination adjustment for a two-month FAR 52.217-8 extension.

Place of performance is Alexandria, VA. The delivery order covers military human resources support and personnel lifecycle management services. Under this order, 360 Patriot invoiced $22,000 in FY2022, $12.3 million in FY2023, $12.7 million in FY2024, and $12.6 million in FY2025. FY2025 labor footprint reached 241 FTEs, with the prime self-performing all reported hours. Derived government-paid hourly rates declined from $59.14/hr in FY2022 to $25.31/hr in FY2023 and $25.24/hr in FY2024, reflecting a transition to higher-volume, lower-rate personnel administration and administrative support work.

Quick answers

Who was awarded contract W15QKN22F0298?

W15QKN22F0298 was awarded to 360 Patriot Enterprises LLC by ACC Picatinny (Army Contracting Command) on May 6, 2022.

How much is contract W15QKN22F0298 worth?

The government has obligated $78,063,707 on W15QKN22F0298. Its current value, with exercised options, is $39,530,593.

Which agency awarded contract W15QKN22F0298?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0298, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN22F0298 an order under another contract?

Yes. W15QKN22F0298 is a delivery order under W15QKN19D0051, an indefinite delivery contract, on HR Solutions Personnel Life Cycle Support Services (HRS PLS).

Was contract W15QKN22F0298 competed?

The extent of competition for W15QKN22F0298 was full and open competition. The government received 5 offers.

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