Labor year 1, travel year 1,ODC year 1, cloud year 1 and surge year 1 for enterprise cloud management office (ECMO) support.

Ended Awarded Last action

Contract number
W15QKN20F5227
Awardee
Awarding agency
Obligated
$6,486,614

Award facts

Contract value 100% obligated
$6,486,614.05 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
No set-aside
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
Terminate for Convenience P00016 · Termination for convenience (IAW far 52.249-2) of the delivery order. -$1,279,048
Supplemental Agreement for work within scope P00015 · Change to PWS to include GFE on the task order $0
Exercise an Option P00014 · Exercise option period 3 - 15 SEP 2023 - 14 SEP 2024 $388,000
Funding Only Action P00013 · Incremental funding $510,081
Funding Only Action P00012 · Option period 2 labor and odcs $703,800
Change Order P00011 · Labor year 1- ecmo - additional clauses added to contract regarding GFP $0
Funding Only Action P00010 · Removal of excess funding for the base and OY1 -$47,241
Exercise an Option P00009 · Executing option period 2 for the cdata support services formerly known as ecmo to#2 $873,110
Funding Only Action P00008 · Modification is to provide the final piece of funding for the option period for labor year 1- ecmo $618,319
Supplemental Agreement for work within scope P00007 · Odcs - licenses year 1- ecma support $207,750
Funding Only Action P00006 · Labor year 1- ecmo add funding to clin 1002 and 1018. $242,537
Change Order P00005 · Labor year 1- ecmo RE-obligation of funding $20,000
Funding Only Action P00004 · Labor year 1- ecmo -$20,000
Other Administrative Action P00003 · In accordance with EO 14042, ensuring adequate covid-19 safety protocols $0
Exercise an Option P00002 · Incorporate the option periods, exercise option period 1 for to#2 and provide increment funding for ecmo $1,748,100
Other Administrative Action P00001 · Transfer contract from W15QKN to W52P1J $0
Original award $2,521,207
Show all 17

About this award

This is a delivery order contract awarded by the U.S. Army to Broadleaf, Inc., an Alaskan Native Corporation-owned small business, for $6,486,614.05 to provide labor, travel, other direct costs, cloud services, and surge support for the Enterprise Cloud Management Office. The contract is a Firm Fixed Price instrument and does not have a set-aside designation.

Broadleaf, Inc. is a subsidiary of the Arctic Slope Regional Corporation (ASRC), a large Alaskan Native Corporation. ASRC and its subsidiaries have a significant presence in federal contracting, holding multiple indefinite delivery vehicles and blanket purchase agreements with various agencies for IT services, engineering support, and mission-critical solutions. The award includes two subcontractors, Applied Information Sciences Inc. and Carahsoft Technology Corp, that will provide specialized IT and professional services in support of the prime contract.

Quick answers

Who was awarded contract W15QKN20F5227?

W15QKN20F5227 was awarded to Broadleaf, Inc. by Department of the Army (Department of Defense) on September 15, 2020.

How much is contract W15QKN20F5227 worth?

The government has obligated $6,486,614 on W15QKN20F5227.

Which agency awarded contract W15QKN20F5227?

Department of the Army (Department of Defense) awarded W15QKN20F5227, with funding from Office of the Secretary (Headquarters).

Is contract W15QKN20F5227 an order under another contract?

Yes. W15QKN20F5227 is a delivery order under W15QKN20D0035, an indefinite delivery contract.

Was contract W15QKN20F5227 competed?

The extent of competition for W15QKN20F5227 was not available for competition.

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