Task order for virtual contracting enterprise technical support services.

Ended Awarded Last action

Contract number
W15QKN23F0394
Awardee
Awarding agency
Obligated
$35,074,966

Award facts

Contract value 128% obligated
  • $11,691,655.20 Current, with exercised options
  • $27,345,850.60 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Feasterville-Trevose, PA 19053, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 $1,040,000
Funding Only Action P00018 $1,040,000
Funding Only Action P00018 $1,040,000
Funding Only Action P00017 $300,000
Funding Only Action P00017 $300,000
Funding Only Action P00017 $300,000
Exercise an Option P00016 $550,000
Exercise an Option P00016 $550,000
Exercise an Option P00016 $550,000
Funding Only Action P00015 $53,736
Funding Only Action P00015 $53,736
Funding Only Action P00015 $53,736
Funding Only Action P00014 $1,195,152
Funding Only Action P00014 $1,195,152
Funding Only Action P00014 $1,195,152
Funding Only Action P00013 $1,357,506
Funding Only Action P00013 $1,357,506
Funding Only Action P00013 $1,357,506
Funding Only Action P00012 $178,000
Funding Only Action P00012 $178,000
Funding Only Action P00012 · Virtual contracting enterprise technical support services $178,000
Exercise an Option P00011 $440,744
Exercise an Option P00011 $440,744
Exercise an Option P00011 · Technical support services $440,744
Other Administrative Action P00010 $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Virtual contracting enterprise technical support services. $0
Funding Only Action P00009 $3,103,593
Funding Only Action P00009 $3,103,593
Funding Only Action P00009 · The purpose of this modification is to increase funding VCE support services task order in support of the virtual contracting enterprise. $3,103,593
Funding Only Action P00008 $310,359
Funding Only Action P00008 $310,359
Funding Only Action P00008 · The purpose of this requirement is to incrementally fund an additional month of service in support of the VCE for technical support services. $310,359
Exercise an Option P00007 $310,359
Exercise an Option P00007 $310,359
Exercise an Option P00007 · The purpose of this option period is to incrementally fund OP1 clins and slins for VCE support services in support of the VCE. $310,359
Other Administrative Action P00003 $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Administrative modification to update dodaac codes within dfars clause 252.232-7006. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Admin MOD to add government furnished property listing to task order $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Administrative modification. $0
Modification $2,852,206
Modification $2,852,206
Original award $2,852,206
Show all 48

About this award

Written by GovTribe AI ·

The Army PEO Enterprise Information Systems awarded a firm-fixed-price delivery order with a $27.3 million ceiling value to Data Systems Analysts Inc. on May 30, 2023, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ, a Department of Defense IT enterprise services vehicle. The order was issued without a set-aside for Virtual Contracting Enterprise technical support services. Performance is at Feasterville-Trevose, PA 19053, with an ultimate completion date of May 29, 2028.

Service Contract Inventory reporting shows $3.7 million invoiced in FY2024 across 17.8 FTEs and 36,989 contractor hours, at a derived government-paid rate of $99.18 per hour. FY2025 invoicing reached $5.1 million with 15.4 FTEs. The prime self-performed all reported FY2025 hours, with no subcontractors reported. Across the two reported years, invoicing rose while FTE levels declined.

Quick answers

Who was awarded contract W15QKN23F0394?

W15QKN23F0394 was awarded to Data Systems Analysts Inc. by ACC Picatinny (Army Contracting Command) on May 30, 2023.

How much is contract W15QKN23F0394 worth?

The government has obligated $35,074,966 on W15QKN23F0394. Its current value, with exercised options, is $11,691,655. Its potential value, with all options, is $27,345,851.

Which agency awarded contract W15QKN23F0394?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0394, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W15QKN23F0394 an order under another contract?

Yes. W15QKN23F0394 is a delivery order under W52P1J18DA050, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W15QKN23F0394 competed?

The extent of competition for W15QKN23F0394 was full and open competition. The government received 6 offers.

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