IT project support and sustainment services

Active Awarded Last action

Contract number
W911QX21F0230
Awardee
Awarding agency
Obligated
$19,603,280

Award facts

Opportunity
  • W911QX21R0017 Solicitation number
Contract value 71% obligated
$27,539,863.29 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Hyattsville, MD 20783, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00048 $30,271
Funding Only Action P00047 $137,798
Funding Only Action P00046 $106,594
Funding Only Action P00045 $500,000
Funding Only Action P00044 $77,337
Funding Only Action P00043 $1,068,044
Funding Only Action P00042 $33,200
Funding Only Action P00041 $200,000
Supplemental Agreement for work within scope P00040 $50,000
Funding Only Action P00039 $90,000
Funding Only Action P00038 $50,000
Funding Only Action P00037 · Information technology (IT) project support and sustainment services $476,247
Other Administrative Action P00036 $70,000
Other Administrative Action P00035 $0
Other Administrative Action P00034 · Above baseline information technology (IT) support services. -$70,000
Funding Only Action P00033 $400,924
Funding Only Action P00032 · Above baseline information technology (IT) support services - incremental funding modification $47,707
Exercise an Option P00031 · Above baseline information technology (IT) support services - exercise of option year 4 $1,100,000
Supplemental Agreement for work within scope P00030 $65,067
Funding Only Action P00029 · Above baseline information technology (IT) support services. $928,969
Supplemental Agreement for work within scope P00028 · Above baseline information techology support services - incremental funding modification $49,662
Funding Only Action P00027 $52,379
Funding Only Action P00026 $200,000
Funding Only Action P00025 · Above baseline information technology support services - incremental funding modification $800,000
Change Order P00024 · Above baseline information technology support services_ update the performance work statement (PWS) and contract data requirements list (cdrl) modification $0
Funding Only Action P00023 $922,000
Funding Only Action P00022 · Above baseline information technology support services _ incremental funding modification $149,147
Supplemental Agreement for work within scope P00021 $100,000
Supplemental Agreement for work within scope P00020 · Above baseline information technology support services $232,102
Exercise an Option P00019 · Above baseline information technology (IT) services. $1,103,566
Funding Only Action P00018 · Contract for above baseline IT services. Modification to incrementally fund clins 0012. $221,000
Supplemental Agreement for work within scope P00017 · Contract for above baseline IT services. Modification to increase ceiling of clins 0011, 0012, 0016, and 0017 incrementally fund clins 0011 and 0013. $1,322,402
Supplemental Agreement for work within scope P00016 · Above baseline IT projects/sustainment contract. Modification to incrementally fund clin 0011 and add clauses. $300,000
Funding Only Action P00015 · Incremental funding modification for clins 0011 and 0012 on an above baseline IT projects/sustainment contract. $1,120,000
Supplemental Agreement for work within scope P00014 · Incremental funding modification for clins 0011 and 0012 on a above baseline IT projects/sustainment contract. $1,130,911
Supplemental Agreement for work within scope P00013 · Above baseline IT projects/sustainment - exercise of option and incremental funding MOD $1,239,105
Supplemental Agreement for work within scope P00012 · Modification to incrementally fund clin 0006 via subclins 000620, 000621, 000622, 000623, and 000624 and incorporate dfars clause 252.225-7007 and far clause… $802,832
Funding Only Action P00011 $75,094
Funding Only Action P00010 $191,287
Funding Only Action P00009 · Above baseline IT support services - incremental funding modification $1,195,585
Funding Only Action P00008 $1,966
Funding Only Action P00007 · Above baseline IT services - incremental funding modification for clin 0006 and clin 0008 $182,125
Funding Only Action P00006 · Above baseline IT services - modification for partial DE-obligation of clin 0002, and line of accounting (LOA) correction of clin 0006 -$128,776
Funding Only Action P00005 · Above baseline IT services - incremental funding modification for clin 0006 $100,000
Supplemental Agreement for work within scope P00004 · Exercise of option modification for above baseline IT services $1,050,460
Supplemental Agreement for work within scope P00003 · Incremental funding and incorporation of revised DD form 254 modification to contract for above baseline IT services. $554,831
Funding Only Action P00002 · The purpose of this modification is to apply incremental funding and update the if - performance period local clause for the above baseline task order. $929,943
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to apply incremental funding, incorporate DD form 254,and incorporate dfars clause 252.223-7999 to implement E.O. 14042… $300,000
Original award $43,500
Show all 49

About this award

Written by GovTribe AI ·

The U.S. Army Research Development and Engineering Command issued a delivery order to Agile Defense, LLC on November 1, 2021, under the ITES-3S (Information Technology Enterprise Solutions 3 - Services) IDIQ for IT project support and sustainment services, with a ceiling value of $27.5 million and ultimate completion date of October 31, 2026.

ITES-3S is a multi-award IDIQ supporting IT services across the Department of Defense. The order carries a Total Small Business set-aside designation. Place of performance is Hyattsville, Maryland. Agile Defense is a small business prime contractor.

Through fiscal year 2025, the order generated $9.6 million in invoiced federal services revenue across 18.1 FTEs in FY2024 (37,734 contractor hours at a derived rate of $122.89 per hour) and 17.1 FTEs in FY2025. The prime self-performed all reported hours in FY2025 with no reported subcontractors.

Subawards

Subcontractor Amount Awarded
Dell Federal Systems L.P IT PROJECT SUPPORT AND SUSTAINMENT SERVICES OTHER DIRECT COSTS Base $33,000.00 (03/25/2025) $33,000

Quick answers

Who was awarded contract W911QX21F0230?

W911QX21F0230 was awarded to Agile Defense, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 1, 2021.

How much is contract W911QX21F0230 worth?

The government has obligated $19,603,280 on W911QX21F0230. Its current value, with exercised options, is $27,539,863.

Which agency awarded contract W911QX21F0230?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QX21F0230, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W911QX21F0230 an order under another contract?

Yes. W911QX21F0230 is a delivery order under W52P1J18DA023, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W911QX21F0230 competed?

The extent of competition for W911QX21F0230 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.

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