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
$32,811,468

Award facts

Contract value 93% obligated
$35,372,224.26 Current and potential, with all options
Completion date 93% 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
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 34

About this award

The Department of Defense (European Region) issued a delivery order to Peraton Enterprise Solutions LLC on August 31, 2021, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) IDIQ, with a ceiling value of $35.4 million for non-personal IT services supporting IMCOM-E, including Tier II technical support, software development, SharePoint development and administration, information assurance compliance, mobility service management, and IT system administration.

Place of performance is Germany. The order is scheduled for ultimate completion on February 28, 2027. Pricing is firm fixed price with no set-aside applied.

Subcontractors include Steelgate LLC (an SDVOSB) and Computer Sciences Corporation.

Service Contract Inventory reporting reflects actual government-invoiced labor: FY2025 labor footprint was 27.1 FTEs across 56,291 contractor hours with a derived government-paid hourly rate of $75.28/hr. FY2024 invoiced $4.2 million across 27.1 FTEs; FY2023 invoiced $6.3 million across 26.1 FTEs; FY2022 invoiced $4 million across 25.6 FTEs. Year-over-year FTE growth has been modest. In FY2025, 37 percent of contractor hours were subcontracted.

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 31, 2021.

How much is contract W564KV21F0189 worth?

The government has obligated $32,811,468 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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