Dibs program and technical support services

Active Awarded Last action

Contract number
W519TC24F0104
Awardee
Awarding agency
Obligated
$58,166,033

Award facts

Opportunity
  • W519TC23R0070 Solicitation number
Contract value 34% obligated
  • $49,747,941.46 Current, with exercised options
  • $169,033,225.15 Potential, with all options
Completion date 54% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · Realign funding from 2003AA to 2010AD to cover gfebs travel. $0
Funding Only Action P00034 · OP2 funding- $1,325,148.39 - slins 2003AA & 2014AA deobligate $370,195.38 from slin 2002AB $954,953
Funding Only Action P00033 · OP2 funding for acws clin 1002 $1,037,507.86 & adding clause far 52.222-90. $1,037,508
Funding Only Action P00032 · Realign funding from gfebs labor clin 2003 AG to gfebs travel clin 1010AC in the amount of $3,000.00. $0
Funding Only Action P00031 · Establish clins 2013AA & 2014AB OP2 funding $840,625.45. $840,625
Change Order P00030 · Add 5.75FTES and OP2 incremental funding $839,879.00. $839,879
Change Order P00030 · Add 5.75 ftes and OP2 incremental funding $3,008,656.09. $3,008,656
Funding Only Action P00029 · To establish and incrementally fund OP 2 clins. $7,350,896
Change Order P00028 · To add 2.5 additional ftes and incrementally fund OP 2. $1,928,572
Change Order P00028 · To add 2.5 ftes and incrementally fund OP 2. $333,762
Change Order P00027 · To update the PWS to reflect the addition of 4 audit support ftes. $0
Funding Only Action P00026 · To establish, fund, and realign funding to OP 2 slins. $662,916
Exercise an Option P00025 $7,244,451
Exercise an Option P00025 · Exercise option period 2. $4,151,034
Funding Only Action P00024 · Establish and fund acws rdte clin 1002AF $414,509.27 and gfebs OMA clin 1003AG $730,986.48. $1,145,496
Funding Only Action P00023 · Establish clin 1002AE and incrementally fund OP1 $350,811.31. $350,811
Funding Only Action P00022 · MOD 22 obligates $124,667.83 to clin 1002AA and $361,788.17 to clin 1011AE totaling $486,456.00. $486,456
Funding Only Action P00021 · Establish clin 1002AD and incrementally fund OP1 clins in the total amount of $505,586.97. $505,587
Funding Only Action P00020 · Incrementally fund OP 1 clins and deobligate clin 1005AA. $849,449
Funding Only Action P00019 · Incrementally find OP1 clin 1003AA $932,065.31 and deobligate BP clins. -$289,488
Supplemental Agreement for work within scope P00018 · Descope 4 lcats -gfebs, add 17 lcats - FMS aces & 1 lcat - DIB PMO tech establish & incrementally fund OP1 clins $5,877,332
Funding Only Action P00017 · Incrementally fund $614,884.61 to clins 1001AA- $113,882.00, clin 1002AB- $483,202.61, and clin 1005AA- $17,800.00. $614,885
Supplemental Agreement for work within scope P00016 · Incrementally fund $120,162.00 to clin 1002AA and $8634.41 to clin 1005AA. Add new lcat IT SME - level 1 for clin 1003 gfebs with existing funding on contract. $128,796
Funding Only Action P00015 · Establish gfebs labor clins under OP1 and incrementally fund in the amount of $ $5,030,498.00 as follows: clin 1003AC $1,010,112.00, clin 1003AD… $5,030,498
Funding Only Action P00014 · Incrementally fund $1,547,212.00 to clin 1005AA army ignited in the amount of $37,300.00 and establish and fund clin 1003AB gfebs labor in the amount of… $1,547,212
Funding Only Action P00013 · Incrementally fund $295,977.00 to clin 1003AA gfebs. $295,977
Supplemental Agreement for work within scope P00012 · Incrementally fund $567,668.80 to clin 1003AA gfebs labor, move $400 from clin 1011AA PMO tech support labor to 1011AA PMO travel, and add IT SME-level 3 lcat -… $567,669
Exercise an Option P00011 · This modification exercises option period one (OP1) and adds funding in support of defense integrated business systems (dibs) technical and program support… $4,942,047
Funding Only Action P00010 · This modification adds incremental funding to task order in support of defense integrated business systems (dibs) technical and program support services… $458,953
Change Order P00009 · This modification adds one new lcat in support of defense integrated business systems (dibs) technical and program support services (dtpss) acws. $82,102
Change Order P00008 · This modification is to incorporate realigned labor categories (lcats) and a descope of three lcats. This action will decrease the ceiling rates for the total… $0
Supplemental Agreement for work within scope P00007 · This modification is to RE-align funds from clin 0011AD to clin 0010AB and execute a minor PWS change. $0
Change Order P00006 · This modification to contract (dtpss) is to add incremental funding and execute a minor PWS change. This contract provides a full range of dibs technical and… $2,801,544
Funding Only Action P00005 · Add incremental funding to PMO dibs, acws, gfebs labor categories $417,597
Supplemental Agreement for work within scope P00004 · Add incremental funding to PMO dibs, gfebs, and army ignited. Incorporate revised PWS dated 08/2024. Increase total contract ceiling by $47,282,529.06 from… $1,321,218
Funding Only Action P00003 · Incrementally fund army ingnited clin and deobligate funds from acws and gfebs labor -$821,316
Funding Only Action P00002 · Establish and incrementally fund acws and gfebs labor clins $938,040
Change Order P00001 · Update period of performance after dismissed protest. $0
Modification $2,561,916
Original award Exercise option period 2. $0
Show all 40

About this award

Written by GovTribe AI ·

The Department of Defense's Program Executive Office for Enterprise Information Systems issued a delivery order to Credence Management Solutions LLC on March 6, 2024, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ for DIBS program and technical support services, with a ceiling value of $169 million.

The order is a Total Small Business set-aside. Place of performance is Vienna, Virginia. Ultimate completion is January 27, 2029.

Credence is a minority-owned, Subcontinent Asian American-owned small disadvantaged business. This order carries labor-hour pricing. Service Contract Inventory data shows FY2025 invoiced activity of $21.4 million across 56.2 FTEs and 116,893 contractor hours at a blended government-paid rate of $183.25 per hour. FY2024 activity was minimal at $24,000 invoiced and 0.2 FTEs; the material ramp occurred in FY2025. Credence subcontracted 48 percent of FY2025 hours to nine named subcontractors.

Quick answers

Who was awarded contract W519TC24F0104?

W519TC24F0104 was awarded to Credence Management Solutions LIMITED Liability Company by Department of the Army (Department of Defense) on March 6, 2024.

How much is contract W519TC24F0104 worth?

The government has obligated $58,166,033 on W519TC24F0104. Its current value, with exercised options, is $49,747,941. Its potential value, with all options, is $169,033,225.

Which agency awarded contract W519TC24F0104?

Department of the Army (Department of Defense) awarded W519TC24F0104, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC24F0104 an order under another contract?

Yes. W519TC24F0104 is a delivery order under W52P1J18DA008, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W519TC24F0104 competed?

The extent of competition for W519TC24F0104 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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