Incremental funding on clin 0001AA in the amount of $27,000.00

Active Awarded Last action

Contract number
W519TC24F0308
Awardee
Awarding agency
Obligated
$55,231,676

Award facts

Contract value 65% obligated
  • $36,711,158.53 Current, with exercised options
  • $85,411,261.42 Potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · The purpose of modification P00018 to to W519TC-24-f-0308 is to apply funding for continued operations of the atrrs program in support of hqda. $1,746,541
Funding Only Action P00017 $1,818,021
Funding Only Action P00017 · The purpose of MOD P00017 to to W52P1J-18-d-A078 / W519TC-24-f-0308 is to fund OP1 for continued maintenance and improvements to the websites and interfaces… $1,818,021
Supplemental Agreement for work within scope P00016 $2,051,414
Supplemental Agreement for work within scope P00016 · The purpose of modification P00016 to to W52P1J-18-d-A078 W519TC-24-f-0308 is to apply funding to option period one. $2,051,414
Funding Only Action P00015 $1,506,953
Funding Only Action P00015 · The purpose of P00019 is to incorporate pricing changes as a result of agreed upon changes to the requirement and to apply incremental funding. $1,506,953
Supplemental Agreement for work within scope P00014 $1,002,958
Supplemental Agreement for work within scope P00014 · The purpose of modification P00014 to to W52P1J-18-d-A078 W519TC-24-f-0308 is to increase the number of ftes on clin 1001 and apply funding IAW dfars… $1,002,958
Funding Only Action P00013 $3,112,912
Funding Only Action P00013 · The purpose of modification P00013 is to incrementally fund option period 1 and adjust pricing for slin 1001AB. This contract provides operations &… $3,112,912
Exercise an Option P00012 $8,711,608
Exercise an Option P00012 · The purpose of MOD P00012 is to exercise option period one against to W519TC-24-f-0308, written against IDIQ W52P1J-18-d-A078, held by halvik corp, for labor,… $8,711,608
Supplemental Agreement for work within scope P00011 $400,000
Supplemental Agreement for work within scope P00011 · The purpose of MOD 11 to to W519TC-24-f-0308 is to apply funding and correct the pay office code on the atrrs support contract in support of hqda. $400,000
Supplemental Agreement for work within scope P00010 $5,093,998
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 is to apply funding for services associated with army training requirements and resources system in support of the army… $5,093,998
Supplemental Agreement for work within scope P00009 -$1,065,847
Supplemental Agreement for work within scope P00009 · The purpose of MOD 00009 to to W519TC-24-f-0308 is to establish and fund slin 0017AB in support of ACQ now IAW far clause 52.212-4(c) and to fully fund clin… -$1,065,847
Funding Only Action P00008 $2,327,930
Funding Only Action P00008 · The purpose of modification P00008 to task order W519TC-24-f-0308 is to increase funding in accordance with dfars clause 252.232-7007, limitation of… $2,327,930
Funding Only Action P00007 $1,239,200
Funding Only Action P00007 · The purpose of MOD P00007 to do W52P1J-18-d-A078 / W519TC-24-f-0308 is to increase funding on the base period to provide operational support and maintenance… $1,239,200
Funding Only Action P00006 $10,599,040
Funding Only Action P00006 · The purpose of P00006 to the subject task order is to incrementally fund clins 0001, 0003, 0011, 0015, 0019, 0020, and 0021 in support of the army training… $10,599,040
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · MOD P00005 cancels the stop-work order issued against W52P1J18DA078-W519TC24F0308 $0
Supplemental Agreement for work within scope P00004 $789,810
Supplemental Agreement for work within scope P00004 · Incremental funding $789,810
Supplemental Agreement for work within scope P00003 $24,695
Supplemental Agreement for work within scope P00003 · Incremenetal funding $24,695
Supplemental Agreement for work within scope P00002 $1,806,953
Supplemental Agreement for work within scope P00002 · Incremental funding $1,806,953
Supplemental Agreement for work within scope P00001 -$16,493,144
Supplemental Agreement for work within scope P00001 -$16,493,144
Modification $3,816,067
Original award $3,816,067
Show all 37

About this award

The Office of the Chief of Staff (Army) issued a $27,000 delivery order modification to Halvik LLC on August 28, 2024, for continued operations of the ATRRS (Army Training Requirements and Resources System) program, under the ITES-3S (Information Technology Enterprise Solutions 3 - Services) IDIQ. The order carries a ceiling value of $85.4 million.

ITES-3S is a Department of Defense multiple-award IDIQ supporting IT and professional services across defense agencies. Place of performance is Vienna, VA. Ultimate completion date for this order is November 13, 2026.

Halvik is a woman-owned small disadvantaged business. Subcontractors include ECS Federal LLC and Technical And Project Engineering, LLC (Tape), a service-disabled veteran-owned small business and women-owned small business, with additional team support from Qat Global and Capitol Systems & Services LLC.

In FY2025, the order invoiced $12.2 million across 49.4 FTEs and 102,716 contractor hours at a derived government-paid rate of $118.88 per hour. Four subcontractors performed 14 percent of contractor hours in that fiscal year.

Subawards

Subcontractor Amount Awarded
ECS Federal, LLC INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 Mod 1 - ODC funding and de-obligate -$1,237,725
Technical And Project Engineering, LLC ATRRS FOLLOW-ON FY 2024-2029 Mod 2 - Remove Funding -$491,728
ECS Federal, LLC ATRRS FOLLOW-ON FY 2024-2029 Original Subcontract Award $2,504,879
Technical And Project Engineering, LLC ATRRS FOLLOW-ON FY 2024-2029 Original Subcontract Award $626,224
Q.a. Technologies, Inc. ATRRS FOLLOW-ON FY 2024-2029 Original Subcontract Award $372,481
Capitol Systems & Services, LLC ATRRS FOLLOW-ON FY 2024-2029 Original Subcontract Award $1,001,948

Quick answers

Who was awarded contract W519TC24F0308?

W519TC24F0308 was awarded to Halvik LLC by Department of the Army (Department of Defense) on August 28, 2024.

How much is contract W519TC24F0308 worth?

The government has obligated $55,231,676 on W519TC24F0308. Its current value, with exercised options, is $36,711,159. Its potential value, with all options, is $85,411,261.

Which agency awarded contract W519TC24F0308?

Department of the Army (Department of Defense) awarded W519TC24F0308, with funding from Office of the Chief of Staff (Headquarters).

Is contract W519TC24F0308 an order under another contract?

Yes. W519TC24F0308 is a delivery order under W52P1J18DA078, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W519TC24F0308 competed?

The extent of competition for W519TC24F0308 was full and open competition. The government received 4 offers.

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