Army contract writing system (acws) - initial operational capability task order award
Ended Awarded Last action
- Contract number
- W52P1J18F0113
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $40,426,237
Award facts
- Contract value 100% obligated
- $40,426,237.16 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
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22033, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Close Out | -$5,601,250 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$1,072,909 | |
| Other Administrative Action | $0 | |
| Change Order | $155,903 | |
| Other Administrative Action | $236,250 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Change Order | $14,488 | |
| Change Order | $519,975 | |
| Change Order | $1,937,528 | |
| Change Order | $1,573,524 | |
| Funding Only Action | $850,111 | |
| Change Order | $28,568 | |
| Funding Only Action | $0 | |
| Change Order | $0 | |
| Funding Only Action | $306,867 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Funding Only Action | $5,113,799 | |
| Funding Only Action | $2,546,268 | |
| Supplemental Agreement for work within scope | $1,246,728 | |
| Funding Only Action | $3,578,024 | |
| Funding Only Action | $10,000,702 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $13,925,986 | |
| Change Order | $0 | |
| Funding Only Action | $165,676 | |
| Original award | $4,900,000 |
Show all 35
About this award
This is a delivery order awarded by the Army to CGI Federal Inc. for the Army Contract Writing System (ACWS) Initial Operational Capability. The $40,426,237.16 delivery order is under the W52P1J17D0031 contract, which is a firm-fixed-price contract awarded with no set-aside designation.
As the prime contractor, CGI Federal Inc. is a subsidiary of CGI Technologies and Solutions Inc., a global IT and business consulting firm. Key subcontractors include Techcore Management Solutions Services LLC, Suntiva LLC, Tritus Technologies Inc., Software AG Government Solutions, Inc., and others providing IT services, software development, systems integration, and other support to execute the contract requirements. The delivery order was issued by the Program Executive Office Enterprise Information Systems, the Army organization responsible for providing enterprise IT and business systems.
Quick answers
Who was awarded contract W52P1J18F0113?
W52P1J18F0113 was awarded to CGI Federal Inc. by Department of the Army (Department of Defense) on August 28, 2018.
How much is contract W52P1J18F0113 worth?
The government has obligated $40,426,237 on W52P1J18F0113.
Which agency awarded contract W52P1J18F0113?
Department of the Army (Department of Defense) awarded W52P1J18F0113, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W52P1J18F0113 an order under another contract?
Yes. W52P1J18F0113 is a delivery order under W52P1J17D0031, an indefinite delivery contract.
Was contract W52P1J18F0113 competed?
The extent of competition for W52P1J18F0113 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award