Non-personal IT services to include tier II technical support, software development, sharepoint development and administration, information assurance (IA) compliance, mobility service management,…

Active Awarded Last action

Contract number
W564KV21F0189
Awardee
Awarding agency
Obligated
$34,049,899

Award facts

Contract value 96% obligated
$35,372,224.26 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Contracting staff
Funding agency
Europen Region Installation Management 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
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00034 $1,238,431
Exercise an Option P00033 $1,238,431
Funding Only Action P00032 $2,476,862
Funding Only Action P00031 $619,216
Change Order P00030 $1,238,431
Funding Only Action P00029 $1,857,647
Exercise an Option P00028 $1,238,431
Change Order P00027 -$68,949
Funding Only Action P00026 · Information technology support services (ITSS) imcom-E $1,226,912
Change Order P00025 · 1 month of incremental funding through 30 june 2025 and duty relocation for information assurance specialist from stuttgart to wiesbaden, germany. $617,959
Funding Only Action P00024 $613,465
Change Order P00023 $1,840,395
Funding Only Action P00022 · Itss imcom-E - option period three (3) $506,880
Funding Only Action P00021 · Itss imcom-E - option period three (3) incremental funding $1,013,759
Exercise an Option P00020 · Itss imcom-E - option period three (3) $1,013,777
Other Administrative Action P00019 · Itss imcom-E - administrative MOD to add PR MOD $0
Supplemental Agreement for work within scope P00018 · Itss imcom-E - continuation of services for poland and romania $401,638
Supplemental Agreement for work within scope P00017 · Itss imcom-E - option period two (2) $2,058,426
Funding Only Action P00016 · Modification-add funding to system glitch to clin 2001AA $383,215
Funding Only Action P00015 · Itss imcom-E - modification to add funding only $574,308
Supplemental Agreement for work within scope P00014 · Itss imcom-E - funding, adding new clins to option year 2 and no cost move of personnel. $574,308
Supplemental Agreement for work within scope P00013 · Itss imcom-E - option period two (2) incremental funding for three months. $1,722,923
Supplemental Agreement for work within scope P00012 · MOD to move eight positions from sembach to wiesbaden, germany. $779,836
Supplemental Agreement for work within scope P00011 · Itss imcom-E - option period one (2) $553,701
Additional Work (new agreement, FAR part 6 applies) P00010 · Itss imcom-E - option period one (1), addition of poland and romania requirements. $478,671
Funding Only Action P00009 $2,390,933
Funding Only Action P00008 · Itss imcom-E - option period one (1) $1,424,797
Supplemental Agreement for work within scope P00007 · Imcom-E itss services RTR expansion $413,908
Exercise an Option P00006 · Itss imcom-E - option period one (1) $1,493,957
Supplemental Agreement for work within scope P00005 · Imcom-E itss services - base year $15,881
Supplemental Agreement for work within scope P00004 · Imcom-E itss services - additional support $83,894
Funding Only Action P00003 $1,457,733
Funding Only Action P00002 $728,867
Funding Only Action P00001 · Imcom-E itss services - base year $728,867
Original award $1,112,390
Show all 35

About this award

Europen Region (Defense) issued a firm-fixed-price delivery order with a $35.37 million ceiling to Peraton Enterprise Solutions LLC on August 30, 2021, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) Master IDIQ. The order covers non-personal IT services for IMCOM-E, including Tier II technical support, software development, SharePoint development and administration, information assurance (IA) compliance, mobility service management, and IT system administration. Place of performance is Germany. The ultimate completion date is February 28, 2027. No set-aside was used. Major subcontractors are Steelgate LLC (subaward dated November 1, 2025) and Computer Sciences Corporation (subaward dated September 29, 2025).

Service Contract Inventory reporting shows FY2025 invoicing of $4.2 million across 27.1 FTEs and 56,291 contractor hours, for a derived government-paid rate of $75.28/hr. This is an approximate, blended prime and subcontractor figure. Invoicing was $4 million in FY2022, $6.3 million in FY2023, and $4.2 million in FY2024, with FTEs rising from 25.6 in FY2022 to 27.1 in FY2024 and holding there in FY2025. The derived hourly rate was roughly flat across reported years at $75.93, $115.83, $75.11, and $75.28 for FY2022 through FY2025. FY2025 reports two subcontractors and 37% of contractor hours subcontracted out. The awardee is reported in a prime role.

Description

Non-personal IT services to include tier II technical support, software development, sharepoint development and administration, information assurance (IA) compliance, mobility service management, and IT system administration for imcom-E.

Subawards

Subcontractor Amount Awarded
Steelgate LLC NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA)… $893,520
Computer Sciences Corporation NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA)… $649,427
Computer Sciences Corporation ITSS IMCOM-E - MODIFICATION TO ADD FUNDING ONLY Outsources services/payroll for CSC $612,287

Quick answers

Who was awarded contract W564KV21F0189?

W564KV21F0189 was awarded to Peraton Enterprise Solutions LLC by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on August 30, 2021.

How much is contract W564KV21F0189 worth?

The government has obligated $34,049,899 on W564KV21F0189. Its current value, with exercised options, is $35,372,224.

Which agency awarded contract W564KV21F0189?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV21F0189, with funding from Europen Region (Installation Management Command).

Is contract W564KV21F0189 an order under another contract?

Yes. W564KV21F0189 is a delivery order under W52P1J18DA082, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W564KV21F0189 competed?

The extent of competition for W564KV21F0189 was full and open competition. The government received 6 offers.

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