Acquisition of information technology technical, staff, cybersecurity service support for devcom CBC G6 aberdeen proving ground, MD.

Ended Awarded Last action

Contract number
W91ZLK21F0094
Awardee
Awarding agency
Obligated
$26,700,180

Award facts

Opportunity
  • W91ZLK21R0014 Solicitation number
Contract value 60% obligated
$44,521,739.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Research Development and Engineering Command Army Materiel Command, 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
ABER PROV GRD, MD 21010, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 $10,834
Funding Only Action P00036 $711,080
Funding Only Action P00035 $550,000
Funding Only Action P00034 · Acquisition of information technology technical, staff, and cyber security service support for US army combat capabilities command, chemical biological… $419,169
Exercise an Option P00032 · Information technology technical, staff, cybersecurity service support for the U.S. Army combat capabilities development command - chemical biological center… $1,639,308
Funding Only Action P00031 · Acquisition of information technology technical, staff, and cyber security service support for US army combat capabilities command, chemical biological… $795,042
Funding Only Action P00030 · Incremental funding provided for information technology technical, staff, cybersecurity service support for the U.S. Army combat capabilities development… $387,146
Other Administrative Action P00029 · Procurement of information technology (IT) technical and staff services, cybersecurity (CS) support of systems and staff support services $0
Funding Only Action P00028 · Procurement of information technology (IT) technical, staff cybersecurity (CS) support services $554,945
Funding Only Action P00027 · Funding increase for optional lcats and surge for IT manpower support services OPT-3 $721,084
Exercise an Option P00026 · Exercise of option period three (3) for information technology (IT) manpower services, incrementally fund option period three (3), reallocation of clin ceilings… $2,468,323
Funding Only Action P00025 $918,239
Funding Only Action P00024 $1,008,598
Funding Only Action P00023 · Incremental funding provided for regular lcats, surge, and optional lcats, IT manpower services, option year 2 $352,519
Funding Only Action P00022 · Incremental funding for regular lcats, overtime, surge, and optional lcats, IT manpower service, option year two (2) $378,655
Funding Only Action P00021 · Incremental funding for clins 2001, regular lcats, 2003, surge, and 2004, optional lcats. $944,023
Funding Only Action P00020 · DE-obligation of excess funds OPT 1 in the total amount of $99,864.83. -$99,864
Funding Only Action P00019 · Incremental funding for clin 2002, overtime. $28,411
Funding Only Action P00018 · Increase funding for regular lcats, surge, and optional lcats, option #2, in the total amount of $508,812.12. $508,812
Funding Only Action P00017 · Provide incremental funding in the total amount of $257,971.39 to incrementally fund option# 1 (clins 1001, 1003, and 1004) $257,971
Exercise an Option P00016 · Exercise of option period two (2)for information technology (IT) technical and staff services, cybersecurity (CS) support of systems and staff support… $2,394,228
Other Administrative Action P00015 · Update the PWS, place of performance, to reflect additional locations for onsite mission support. $0
Change Order P00014 · (1) reallocation of clin ceilings clins 1001 and 1004 - OY 1, and clins 2001 and 2004 - OY 2, (2) incremental funding provided for clins 1001, 1003, 1004, and… $734,322
Funding Only Action P00013 · Funding only action $1,410,984
Funding Only Action P00012 · Increase funding for clins 1001, 1003, and 1003 and to update PWS, section 3.5 and 3.24 to reflect changes in certification requirements for cyber security… $1,149,404
Funding Only Action P00011 · Increase funding for clin 1001 regular lcats and clin 1003 surge - IT manpower OY-1 $370,000
Funding Only Action P00010 · Incremental funding for option year 1. $558,742
Funding Only Action P00009 · DE-obligation of excess funds for base year, clins 0001, 0002, 0003, 0004, and 0005 -$680,568
Funding Only Action P00008 · Increase funding for surge, clin 1003, IT manpower support services $118,880
Exercise an Option P00007 · Exercise of option period one (1)for information technology (IT) technical and staff services, cybersecurity (CS) support of systems and staff support… $1,514,843
Funding Only Action P00006 · Increase funding for overtime, clin 0002, IT manpower support (base year) $300,000
Change Order P00005 · Reallocation of clin ceilings: clins 0003, 0004, and 0005. $0
Other Administrative Action P00004 · Document the GFP provided to the contractor for the government property accountability and for the performance of this contract. $0
Funding Only Action P00003 · Increase funding for regular lcats, overtime, surge and optional lcats for IT manpower support base year $2,693,772
Funding Only Action P00002 · Incremental funding of clin 0001 FFP labor, clin 0002 overtime, clin 0003 surge, and clin 0004 option lcats. $721,850
Funding Only Action P00001 · Incremental funding for labor FFP, overtime and travel $566,302
Original award $1,299,110
Show all 37

About this award

Written by GovTribe AI ·

The Department of the Army's Research Development and Engineering Command issued a delivery order to Soft TECH Consulting, Inc., a woman-owned small business, on June 17, 2021, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ with a ceiling value of $44.5 million for IT technical, staff, and cybersecurity service support to US Army Combat Capabilities Command, Chemical Biological Center, G6 at Aberdeen Proving Ground, Maryland.

Place of performance is Aberdeen Proving Ground, MD. The order carries an ultimate completion date of June 16, 2026, and is priced on a firm fixed price basis with no set-aside. Service Contract Inventory reporting shows the order's labor footprint as 28.0 FTEs across 58,219 contractor hours in FY2024, with a blended derived government-paid hourly rate of $100.55 per hour. Soft TECH engaged 4 subcontractors in FY2024, accounting for 48 percent of contractor hours. Invoiced amounts rose from $5.5 million in FY2022 to $5.9 million in FY2024, with contractor hours fluctuating between 58,219 and 67,320 annually and blended hourly rates ranging from $83.94 to $100.55 across the reported period.

Quick answers

Who was awarded contract W91ZLK21F0094?

W91ZLK21F0094 was awarded to Soft TECH Consulting, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 17, 2021.

How much is contract W91ZLK21F0094 worth?

The government has obligated $26,700,180 on W91ZLK21F0094. Its current value, with exercised options, is $44,521,740.

Which agency awarded contract W91ZLK21F0094?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91ZLK21F0094, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W91ZLK21F0094 an order under another contract?

Yes. W91ZLK21F0094 is a delivery order under W52P1J18DA057, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W91ZLK21F0094 competed?

The extent of competition for W91ZLK21F0094 was full and open competition. The government received 6 offers.

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