Funding task order 2 for PM-SL efforts.

Ended Awarded Last action

Contract number
W15QKN24F0160
Awardee
Awarding agency
Obligated
$11,349,606

Award facts

Contract value 200% obligated
$5,674,803.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
561320 Temporary Help Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 $0
Funding Only Action P00004 · Rearrange funding of the task order to ensure proper invoicing. $0
Supplemental Agreement for work within scope P00003 -$92,834
Supplemental Agreement for work within scope P00003 · DE-scope of task services tasks, a supplemental agreement within scope modification. -$92,834
Supplemental Agreement for work within scope P00002 $30,000
Supplemental Agreement for work within scope P00002 · Additional travel funding $30,000
Supplemental Agreement for work within scope P00001 $3,237,903
Supplemental Agreement for work within scope P00001 · Incrementally fund task order 2 and DE-scope acquisition program support tasks. $3,237,903
Modification $2,499,734
Original award $2,499,734

About this award

PEO Soldier issued a delivery order to Inaharbor LLC, an Alaska Native Corporation-owned SBA 8(a) joint venture, on April 17, 2024, with a ceiling value of $5,674,803.03 under an 8(a) sole-source set-aside. The order funds program management and staffing efforts; ultimate completion is April 17, 2025.

The order is issued under the PEO Soldier contract advisory and assistance services IDIQ, a $49.16 million vehicle (April 17, 2023–April 17, 2028) supporting program management, systems engineering, and professional services to the Army.

Place of performance is Alexandria, VA 22312. Pricing is firm fixed price.

In FY2024, this order generated $2.6 million in government-invoiced labor across 11.5 FTEs and 23,950 contractor hours, reflecting a blended government-paid hourly rate of $109.22 per hour. Two subcontractors performed 100 percent of contractor hours in FY2024.

Quick answers

Who was awarded contract W15QKN24F0160?

W15QKN24F0160 was awarded to Inaharbor LLC by ACC Picatinny (Army Contracting Command) on April 17, 2024.

How much is contract W15QKN24F0160 worth?

The government has obligated $11,349,606 on W15QKN24F0160. Its current value, with exercised options, is $5,674,803.

Which agency awarded contract W15QKN24F0160?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0160, with funding from PEO Soldier (Acquisition Support Center).

Is contract W15QKN24F0160 an order under another contract?

Yes. W15QKN24F0160 is a delivery order under W15QKN23D0030, an indefinite delivery contract.

Was contract W15QKN24F0160 competed?

The extent of competition for W15QKN24F0160 was not available for competition. It was set aside: 8(a) Sole Source.

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