Task order 1

Ended Awarded Last action

Contract number
W15QKN20F5169
Awardee
Awarding agency
Obligated
$27,308,267

Award facts

Contract value 99% obligated
$27,458,585.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Secretary Headquarters, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Manassas, VA 20110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00049 · IT support services -$150,319
Funding Only Action P00048 $552,778
Supplemental Agreement for work within scope P00047 · Cloud year 4 incremental funding $117,501
Funding Only Action P00046 · Cloud year 4 incremental funding $100K $100,000
Supplemental Agreement for work within scope P00045 · Deobligation of excess funds from base to OP3 pops -$176,138
Supplemental Agreement for work within scope P00044 · Cloud option year 4 incremental funding $50,307
Funding Only Action P00043 · Cloud year 5 incremental funding $30,000
Funding Only Action P00042 · Option period 4 incremental funding for the jrat support effort $150,000
Funding Only Action P00041 · Option period 4 labor, ODC, and surge funding $1,664,258
Supplemental Agreement for work within scope P00040 · Cloud year 4 incremental funding $1,908,775
Funding Only Action P00039 · Option period 4 incremental funding for the AAG operations support contract $445,009
Exercise an Option P00038 · Execution of option period 4 for delivery order W15QKN-20-F-5169, tech contract for $1,330,317.03 $1,500,317
Supplemental Agreement for work within scope P00037 · W15QKN-20-F-5169 cloud option year 3 final incremental funding $128,860.15. $140,060
Funding Only Action P00036 · Cloud year 3 incremental funding of $50,000.00 for cyms $50,000
Supplemental Agreement for work within scope P00035 · Option year 3 incremental funding $300,000
Supplemental Agreement for work within scope P00034 · Cloud year 3 decremental funding for funding adjustment -$300,000
Supplemental Agreement for work within scope P00033 · Changing the PWS to add GFE to PWS $0
Funding Only Action P00032 · Option period 3 incremental funding $2,704,614
Funding Only Action P00031 · Option year 2 decremental funding -$36,500
Funding Only Action P00030 · Cloud year 3 incremental funding $55,008
Exercise an Option P00029 · Execution of option year 3 $2,102,973
Funding Only Action P00028 · Option period 2 incremental funding $497,598
Change Order P00027 · Addition of government-furnished property clauses dfars 252.211-7003 and 252.211-7007. $40,000
Funding Only Action P00026 · Deobligating excess surge funding for data framework initiative (DFI) information technology support services -$3,000
Funding Only Action P00025 · Incorporating option period 2 incremental funding for data $702,595
Funding Only Action P00024 · Incorporating option period 2 incremental funding for data framework initiative information technology support services. $1,279,358
Funding Only Action P00023 · Incorporating OP1 and OP2 incremental funding for data framework initiative information technology support services. $254,513
Exercise an Option P00022 · Incorporating OP1 incremental funding and exercising option period two with incremental funding. $2,067,858
Funding Only Action P00021 · Descoping option period 1 ceiling and deobligate OP1 surge funding to realign to labor. -$146,764
Funding Only Action P00020 $10,000
Funding Only Action P00019 · Labor option period 1 incremental funding $100,000
Funding Only Action P00018 · Cloud option period 1 incremental funding $315,000
Other Administrative Action P00017 · Inclusion of EO14042 incorporate covid dfar clause for cloud $0
Funding Only Action P00016 $730,914
Funding Only Action P00015 · Cloud option period 1 incremental funding $824,117
Funding Only Action P00014 $524,830
Funding Only Action P00013 $389,519
Change Order P00012 $1,905,739
Change Order P00011 · Cloud year 1 incremental funding $430,000
Other Administrative Action P00010 · The purpose of this modification is to provide incremental funding in the amount of $130,000 to clin 0001. $130,000
Funding Only Action P00009 · Cloud year 1 incremental funding for clin 0001 labor. $150,000
Funding Only Action P00008 · Carmy azure cloud year 1 incremental funding increase modification. $1,133,280
Other Administrative Action P00007 · Transfer from W15QKN to W52P1J. $0
Supplemental Agreement for work within scope P00006 · Labor year 1 funding modification $33,045
Funding Only Action P00003 · Incremental fund $468,861
Funding Only Action P00004 · Incremental funding for labor year 1 $80,000
Supplemental Agreement for work within scope P00005 · Labor year 1 incremental funding MOD $394,647
Other Administrative Action P00002 · DE-obligation of funds from labor clin $305,691
Supplemental Agreement for work within scope P00001 · Incremental funding modification $2,156,609
Original award $1,325,215
Show all 50

About this award

Written by GovTribe AI ·

Broadleaf, Inc., doing business as Broadleaf Professional Services, received a Task Order 1 award for IT Support Services from the Office of the Secretary within the Department of Defense, with a ceiling value of $27.5 million and an ultimate completion date of July 16, 2025. The contract was awarded on an 8(a) sole-source basis as a firm fixed-price delivery order and will be performed in Manassas, Virginia. Broadleaf, an Alaska Native Corporation-owned small disadvantaged business and subsidiary of Arctic Slope Regional Corporation, is a prominent federal contractor specializing in information technology management support services, cybersecurity engineering, systems administration, and mission-critical technical assistance across defense and civilian agencies. The company has demonstrated extensive experience delivering IT management support services to the U.S. Air Force, Air Mobility Command, U.S. Special Operations Command, and other Department of Defense entities, with prior contract values ranging from hundreds of thousands to several million dollars.

The prime contractor has engaged multiple subcontractors to support this effort, including Echelon Services, LLC, an 8(a)-certified small disadvantaged business specializing in infrastructure modernization, cloud migration, cybersecurity, and IT support services; and Applied Information Sciences Inc., a HUBZone Joint Venture providing cloud engineering, data analytics, software development, and systems engineering services. Both subcontractors have been awarded multiple incremental funding and option period awards since 2024, including support for cloud initiatives and the JRAT (likely referring to an internal government program) support effort. Broadleaf's selection for this sole-source 8(a) award reflects the company's established capability in delivering enterprise-scale IT support services to Department of Defense components and its strategic positioning within the federal contracting marketplace.

Subawards

Subcontractor Amount Awarded
Echelon Services, LLC TASK ORDER 1 Provide services on Task Order for Prime Contract as outlined in the SOW. $378,595
Applied Information Sciences Inc. TASK ORDER 1 Provide services on Task Order for Prime Contract as outlined in the SOW. $41,078
Echelon Services, LLC TASK ORDER 1 Provide services on Task Order for Prime Contract as outlined in the SOW. $378,595
Echelon Services, LLC OPTION PERIOD 4 INCREMENTAL FUNDING FOR THE JRAT SUPPORT EFFORT Provide services on Task Order for Prime Contract as outlined in the SOW $1,158,667
Applied Information Sciences Inc. OPTION PERIOD 4 INCREMENTAL FUNDING FOR THE JRAT SUPPORT EFFORT Provide services on Task Order for Prime Contract as outlined in the SOW $100,000
Applied Information Sciences Inc. OPTION PERIOD 4 LABOR, ODC, AND SURGE FUNDING Provide services on TO for Prime Contract as outlined in the SOW $930,357
Applied Information Sciences Inc. EXECUTION OF OPTION PERIOD 4 FOR DELIVERY ORDER W15QKN-20-F-5169, TECH CONTRACT FOR $1,330,317.03 Provide services on Task Order for Prime Contract as… $122,000
Echelon Services, LLC EXECUTION OF OPTION PERIOD 4 FOR DELIVERY ORDER W15QKN-20-F-5169, TECH CONTRACT FOR $1,330,317.03 Provide services on Task Order for Prime Contract as… $494,885
Applied Information Sciences Inc. CLOUD YEAR 3 INCREMENTAL FUNDING OF $50,000.00 FOR CYMS Provide services on Task Order under Prime Contract as outlined in the SOW $50,000

Quick answers

Who was awarded contract W15QKN20F5169?

W15QKN20F5169 was awarded to Broadleaf, Inc. by Department of the Army (Department of Defense) on July 14, 2020.

How much is contract W15QKN20F5169 worth?

The government has obligated $27,308,267 on W15QKN20F5169. Its current value, with exercised options, is $27,458,586.

Which agency awarded contract W15QKN20F5169?

Department of the Army (Department of Defense) awarded W15QKN20F5169, with funding from Office of the Secretary (Headquarters).

Is contract W15QKN20F5169 an order under another contract?

Yes. W15QKN20F5169 is a delivery order under W15QKN20D0035, an indefinite delivery contract.

Was contract W15QKN20F5169 competed?

The extent of competition for W15QKN20F5169 was not available for competition. It was set aside: 8(a) Sole Source.

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