Program management office and system engineering technical assistance services contract for global combat support system - army. Period of performance is 60 months, including options.

Active Awarded Last action

Contract number
W519TC24F0025
Awardee
Awarding agency
Obligated
$40,794,571

Award facts

Contract value 53% obligated
  • $41,435,485.37 Current, with exercised options
  • $77,539,238.50 Potential, with all options
Completion date 92% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · Gcss-army seta support - incremental funding $1,343,180
Funding Only Action P00017 · Gcss-army seta support - incremental funds and DEI clause inclusion $3,000
Funding Only Action P00016 · Gcss-army seta support - incremental funding $3,201,254
Funding Only Action P00015 · This modification obligates $143,425.26 and DE-obligates $41,603.38 $101,820
Funding Only Action P00014 · MOD P00014 obligates $1898319.76 and DE-obligates 64264.91. To total obligated dollars $36,145,317.70. Total to value $74,233,164.93. $1,834,055
Exercise an Option P00013 · Exercise OP2 obligating $4,078,766.89 $4,078,767
Funding Only Action P00012 $2,526,480
Funding Only Action P00011 · Global combat support system-army program management and system engineering/technical assistance services. This modification obligates $1,129,087.66 and… $942,182
Supplemental Agreement for work within scope P00010 · This modification obligates $2,014,430.50 to slins 1001AA, 1001AB, and 1002AB. Additionally, this MOD includes approval for the contractor to use the distro… $2,014,431
Funding Only Action P00009 · This modification obligates an additional $470967.34 to slin 1001AA $470,967
Funding Only Action P00008 $462,000
Funding Only Action P00007 · System engineering and technical assistance support services for global combat support system-army. MOD P00007 obligates $708,198.19 to slin 1001AA, 1001AB,… $708,198
Funding Only Action P00006 · Global combat support system - army scientific, engineering and technical assistance support services task order. Modification realigns funds slin 0005AA 78K to… $0
Supplemental Agreement for work within scope P00005 · This modification obligates funding, reinstates $618,305.44, and established clin 1005 for customer reimbursables. $1,141,271
Exercise an Option P00004 · System engineering and technical assistance (seta) and program management office support for global combat support system - army. Modification exercises… $5,531,447
Funding Only Action P00003 · This modification obligates additional funding to clin 0001AA. $235,543
Supplemental Agreement for work within scope P00002 · Global combat support system - army program management office and system engineering technical assistance support services. Modification adds incremental… $5,474,556
Funding Only Action P00001 · System engineering technical assistance and program management office service contract for global combat support system - army. Modification adds incremental… $2,905,310
Original award $24,749,403
Show all 19

About this award

The Department of Defense issued a delivery order to Suntiva LLC on January 15, 2024, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ, for program management office and systems engineering technical assistance supporting the Global Combat Support System–Army. The order carries a ceiling value of $77.5 million and a 60-month period of performance, including options, with ultimate completion on January 14, 2027.

ITES-3S is a multiple-award IDIQ supporting IT and professional services across federal agencies. Place of performance is West McLean, VA. Pricing is on a labor-hour basis. The order is funded through the Army's Program Executive Office for Enterprise Information Systems.

Service Contract Inventory reporting for FY2025 shows Suntiva invoiced $14.6 million across 48.0 FTEs and 99,860 contractor hours, reflecting a blended derived rate of $146.17 per hour. The company engaged 14 subcontractors, with subcontractors performing 27 percent of contractor hours.

Quick answers

Who was awarded contract W519TC24F0025?

W519TC24F0025 was awarded to Suntiva LLC by Department of the Army (Department of Defense) on January 15, 2024.

How much is contract W519TC24F0025 worth?

The government has obligated $40,794,571 on W519TC24F0025. Its current value, with exercised options, is $41,435,485. Its potential value, with all options, is $77,539,239.

Which agency awarded contract W519TC24F0025?

Department of the Army (Department of Defense) awarded W519TC24F0025, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC24F0025 an order under another contract?

Yes. W519TC24F0025 is a delivery order under W52P1J18DA022, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W519TC24F0025 competed?

The extent of competition for W519TC24F0025 was full and open competition. The government received 3 offers.

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