Staff augmentation to augment the army shared services center's capability to perform/product management and administration, financial, technical, and business transformation support services that are…

Ended Awarded Last action

Contract number
W52P1J19F0355
Awardee
Awarding agency
Obligated
$40,624,236

Award facts

Opportunity
Contract value 100% obligated
$40,624,236.08 Current and potential, with all options
Completion date 100% complete
Current and 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · Change pay office from HQ0338 to HQ0490 $0
Funding Only Action P00028 · DE-obligation of $135,335.36 -$135,335
Funding Only Action P00027 · Removal of excess funding -$2,317,456
Supplemental Agreement for work within scope P00026 · This modification changed the clin POP and incorporated novation data. $0
Other Administrative Action P00025 · Add RDT & e funding on the army shared service center task order. $170,307
Funding Only Action P00024 · Add, DE-obligate and RE-align OMA, RDT & e, and awcf on the army shared service center task order. -$2,881,060
Funding Only Action P00023 · DE-obligate option period 2 OMA and RDT & e off of the army shared service center task order. -$1,208,382
Other Administrative Action P00022 · OMA for RDT & e hour RE-alignment in support of AIT material movement. $785,129
Other Administrative Action P00021 · OMA for RDT & e hour swap in support of ipps-a phase 2 and equipment comparison tool. $425,905
Other Administrative Action P00020 · 8 month extension to the army shared service task order. $10,567,987
Funding Only Action P00019 · Fund the overrun on RDT & e missions medlog & in-transit visibility. $267,673
Funding Only Action P00018 · Swap OMA hours for RDT & e hours in support of stryker and BOM missions. $201,773
Supplemental Agreement for work within scope P00017 · Swap cloud migration RDT & e hours for end of day reconciliation hours, and add additional funding for ipps-a. $346,695
Funding Only Action P00016 · Add additional funding for OMA & RDT & e labor categories. $5,636,358
Funding Only Action P00015 · RE-align option period 2 funds. $0
Funding Only Action P00014 · Incrementally fund option period 2. $425,312
Supplemental Agreement for work within scope P00013 · Requirement to add cloud migration support services. $1,297,085
Exercise an Option P00012 · Exercise option period 2 of army shared service center task order $7,750,038
Funding Only Action P00011 · RDT & e funding for in-transit visibility $66,500
Funding Only Action P00010 · Incrementally fund option period 1. $2,037,748
Funding Only Action P00009 · Fully fund missile reporting and medlog enhancements $439,013
Funding Only Action P00008 · Incrementally fund option period 1. $2,000,000
Supplemental Agreement for work within scope P00007 · Swapping positions 9, 12, 27, 39, 47, 50, and 63 for 77, 79, 80, 81, 82, 84, and 85. $3,046
Change Order P00006 · IAT level II certification for position 64 and exercising option period 1. $4,778,414
Supplemental Agreement for work within scope P00005 · Modification to add additional ftes in support of army shared service center. $1,700,264
Supplemental Agreement for work within scope P00004 · Modification to definitize the remaining 5 months of the base period, and 2 6 month option periods. $6,704,457
Other Administrative Action P00003 · Administrative modification to fix clin 0006AA period of performance start date. $0
Funding Only Action P00002 $562,767
Other Administrative Action P00001 · Bilateral modification to update the contract type and clin types. $0
Original award $1,000,000
Show all 30

About this award

Peraton Inc. was awarded a $40.6 million firm fixed price delivery order on April 1, 2019, to provide staff augmentation and support services to the Army Shared Services Center (ASSC) in support of the Global Combat Support System (GCSS-Army) program. Under this delivery order, which falls under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) master IDIQ contract vehicle, Peraton will augment ASSC's capability to deliver product management, administration, financial, technical, and business transformation support services essential to the continued development, deployment, and sustainment of GCSS-Army. The contract is performance-based with work conducted at the Herndon, Virginia location and is funded by the Program Executive Office for Enterprise Information Systems (PEO EIS), a Defense agency component. This delivery order carries no set-aside designation.

The contract engages a robust supply chain of specialized subcontractors to support the technical and engineering requirements of the GCSS-Army program. Primary subcontractors include Softek International Inc. (a woman-owned small business with SBA 8(a) certification), Insight Global LLC (a staffing and services provider), Herdt Consulting Inc. (a Service-Disabled Veteran-Owned Small Business), Comtech LLC (a woman-owned IT solutions provider), Jperkins Services Inc., Change Capability Inc., Apex Systems LLC, and Sos4Sap LLC (a woman-owned small business). All subcontractors were initially engaged beginning in 2019 and 2020, providing engineering services and research and technology-based support to sustain GCSS-Army operations. The contract was scheduled for completion by November 30, 2021, with a subsequent administrative change to the pay office from HQ0338 to HQ0490.

Description

Staff augmentation to augment the army shared services center's capability to perform/product management and administration, financial, technical, and business transformation support services that are essential to the continuing development, deployment, and sustainment activities, of the global combat support system (gcss-army) program.

Quick answers

Who was awarded contract W52P1J19F0355?

W52P1J19F0355 was awarded to Peraton Inc. by Department of the Army (Department of Defense) on April 1, 2019.

How much is contract W52P1J19F0355 worth?

The government has obligated $40,624,236 on W52P1J19F0355.

Which agency awarded contract W52P1J19F0355?

Department of the Army (Department of Defense) awarded W52P1J19F0355, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J19F0355 an order under another contract?

Yes. W52P1J19F0355 is a delivery order under W52P1J18DA137, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W52P1J19F0355 competed?

The extent of competition for W52P1J19F0355 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award