This action awards the task order for support to other organizations portfolio (SOOP) services in support of human resources command (HRC) to vencedor technologies LLC. This action incrementally funds…

Active Awarded Last action

Contract number
W519TC24F0127
Awardee
Awarding agency
Obligated
$101,013,830

Award facts

Contract value 85% obligated
  • $51,995,038.40 Current, with exercised options
  • $118,320,866.04 Potential, with all options
Completion date 55% 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40122, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Definitization of the continuation of AIE/ariss requirements throughout option period 2, addition of incremental funding, and incorporation of far 52.222-90… $1,191,382
Funding Only Action P00018 $790,755
Funding Only Action P00018 · Modification P00018 to the support to other organizations portfolio (SOOP) task order adds incremental funding to option period 2 subcontract line item… $790,755
Supplemental Agreement for work within scope P00017 $7,204,036
Supplemental Agreement for work within scope P00017 · Modification P00017 to the support to other organization portfolio (SOOP) task order exercises option period 2, adds incremental funding for a total value of… $7,204,036
Funding Only Action P00016 $252,583
Funding Only Action P00016 · Incremental funding to fully fund soop on AIE/ariss clins for the remaining option period. $252,583
Funding Only Action P00015 $127,000
Funding Only Action P00015 · Modification P00015 adds incremental funding on option period 1 contract line item number (CLIN) 1002 for AIE support on the support to other organizations… $127,000
Funding Only Action P00014 $127,000
Funding Only Action P00014 · Incremental funding for AIE support $127,000
Change Order P00013 $3,740,091
Change Order P00013 · In scope addition of CDO/CIO offices for usarec $3,740,091
Supplemental Agreement for work within scope P00012 $508,000
Supplemental Agreement for work within scope P00012 · Support to other organizations portfolio (SOOP) in support of the US army human resources command (HRC) soldier data import (SDI) addition and OP1 incremental… $508,000
Funding Only Action P00011 $9,406,714
Funding Only Action P00011 · Support to other organizations (SOOP) in support of the US army human resources command (HRC) OP1 incremental funding. $9,406,714
Funding Only Action P00010 $222,527
Funding Only Action P00010 · Modification P00010 on the soop task order adds incremental funding to option period 1 contract line item numbers (CLINS) 1005 and 1008 in the total amount of… $222,527
Exercise an Option P00009 $9,045,910
Exercise an Option P00009 · Modification P00009 on the soop task order exercised option period 1 and adds incremental funding to clins 1002 through 1009 for a total value of… $9,045,910
Funding Only Action P00008 $1,616,109
Funding Only Action P00008 · Support to other organizations portfolio (SOOP) BP incremental funding. $1,616,109
Funding Only Action P00007 $156,000
Funding Only Action P00007 · Support to other organization portfolio (SOOP) BP incremental funding on slins. $156,000
Funding Only Action P00006 $310,661
Funding Only Action P00006 · Incremental funding for slin 0002BB, 0007BB, 0007BD $310,661
Funding Only Action P00005 $674,833
Funding Only Action P00005 · Incremental funding on various new fiscal year 2025 sub-contract line numbers. $674,833
Change Order P00004 $696,151
Change Order P00004 · Unpriced change order (UCO) for inscope work to interface program executive office enterprise information systems (PEO EIS) accessions information environment… $696,151
Funding Only Action P00003 $4,465,810
Funding Only Action P00003 · P00003 adds funding. Soop service providing software development/maintenance/sustainment/database administration & other services for designated… $4,465,810
Funding Only Action P00002 $4,472,802
Funding Only Action P00002 · Incremental funding on various slin/clins, in addition a new slin for surge, 0003AE $4,472,802
Funding Only Action P00001 $2,000,000
Funding Only Action P00001 · Incremental funding for soop to W519TC-24-F-0127 $2,000,000
Modification $4,094,243
Original award $4,094,243
Show all 39

About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Vencedor Technologies LLC on May 9, 2024, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ for Support to Other Organizations Portfolio (SOOP) services in support of Human Resources Command (HRC), with a ceiling value of $118.3 million.

ITES-3S is the Army's primary IT procurement vehicle for enterprise solutions and mission-critical IT services across defense agencies. This order was issued as a total small business set-aside; Vencedor Technologies is a small disadvantaged business. Place of performance is Fort Knox, KY. The award was incrementally funded in the base period in the amount of $4.1 million on the initial award date, with Modification P00018 adding $790,754.74 in incremental funding to Option Period 2 in support of U.S. Army Recruiting Command. The order carries a firm fixed-price structure and an ultimate completion date of May 5, 2027.

Description

As the agency reported it.

This action awards the task order for support to other organizations portfolio (SOOP) services in support of human resources command (HRC) to vencedor technologies LLC. This action incrementally funds the base period in the amount of $4,094,243.06.

Quick answers

Who was awarded contract W519TC24F0127?

W519TC24F0127 was awarded to Vencedor Technologies LLC by Department of the Army (Department of Defense) on May 9, 2024.

How much is contract W519TC24F0127 worth?

The government has obligated $101,013,830 on W519TC24F0127. Its current value, with exercised options, is $51,995,038. Its potential value, with all options, is $118,320,866.

Which agency awarded contract W519TC24F0127?

Department of the Army (Department of Defense) awarded W519TC24F0127, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W519TC24F0127 an order under another contract?

Yes. W519TC24F0127 is a delivery order under W52P1J18DA043, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W519TC24F0127 competed?

The extent of competition for W519TC24F0127 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.

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