Professional and technical support services for PEO EIS cyber directorate

Ended Awarded Last action

Contract number
W52P1J21F0495
Awardee
Awarding agency
Obligated
$83,991,156

Award facts

Contract value 289% obligated
  • $28,209,378.01 Current, with exercised options
  • $29,020,841.87 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
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78248, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00045 $424,652
Funding Only Action P00045 $424,652
Funding Only Action P00044 $212,326
Funding Only Action P00044 $212,326
Funding Only Action P00043 $212,326
Funding Only Action P00043 $212,326
Funding Only Action P00043 · Professional and technical support services for CPE ES2, HQ, OY4 incremental funding $212,326
Funding Only Action P00042 $212,326
Funding Only Action P00042 $212,326
Funding Only Action P00042 · Professional and technical support services for CPE ES2, HQ, CPE ES2, OY4 incremental funding $212,326
Funding Only Action P00041 $212,326
Funding Only Action P00041 $212,326
Funding Only Action P00041 · To incrementally fund OP 4 clins 4001AB and 4001 AC. $212,326
Change Order P00040 $212,326
Change Order P00040 $212,326
Change Order P00040 · To descope 5.5 FTE positions and incrementally fund clin 4001AB. $212,326
Funding Only Action P00039 $345,945
Funding Only Action P00039 $345,945
Funding Only Action P00039 · Incremental funding added to labor clin for OY4. $345,945
Funding Only Action P00038 · Establish clin 4001AB and incrementally fund OY4 $691,890.80. $691,891
Change Order P00037 -$58,876
Change Order P00037 · Descope one FTE from OY4 and deob by & OY1 clins . Total obligated decreased by -$58,876.24 and total contract value decreased by -$430,109.69. -$58,876
Funding Only Action P00038 · Establish clin 4001AB and incrementally fund OY4 $691,890.80. $691,891
Change Order P00037 · Descope one FTE from OY4 and deob by & OY1 clins . Total obligated decreased by -$58,876.24 and total contract value decreased by -$430,109.69. -$58,876
Exercise an Option P00036 $848,798
Exercise an Option P00036 $848,798
Exercise an Option P00036 · Exercise OY4 & incrementally fund $848,797.62 $848,798
Funding Only Action P00035 $726,994
Funding Only Action P00035 $726,994
Funding Only Action P00035 · Incremental funding for OY3. $726,994
Funding Only Action P00034 $308,942
Funding Only Action P00034 $308,942
Funding Only Action P00034 · Incrementally fund OY3 clins in the amount of $308,941.82. $308,942
Funding Only Action P00033 $387,213
Funding Only Action P00033 $387,213
Funding Only Action P00033 · Descope 2 lcats resulting in decrease of ceiling by $937,543.46 from $31,685,179.12 to $30,747,635.66. Incrementally funding OY3 labor clins by $387,212.54… $387,213
Change Order P00032 $538,598
Change Order P00032 $538,598
Change Order P00032 · Modification to descope personnel for the remainder of the period of performance and to add incremental funding for eagle. $538,598
Funding Only Action P00031 $538,598
Funding Only Action P00031 $538,598
Funding Only Action P00031 · Incremental funding $538,598
Funding Only Action P00030 $1,077,196
Funding Only Action P00030 $1,077,196
Funding Only Action P00030 · Modification is for incremental funding to extend through march of 2025 for clins 3001AE, 3001AF, 3001AG and 3001AH. $1,077,196
Funding Only Action P00029 $538,598
Funding Only Action P00029 $538,598
Funding Only Action P00029 · Incremental funding $538,598
Funding Only Action P00028 $0
Funding Only Action P00028 · Realignment of funds from OY2 to OY3 $0
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About this award

Written by GovTribe AI ·

PEO Enterprise Information Systems, a Defense organization, issued an 8(a) sole-source, firm-fixed-price delivery order with a $29.02 million ceiling to Eagle Integrated Services, LLC on September 22, 2021, for professional and technical support services for the PEO EIS Cyber Directorate and CPE ES2 HQ OY4 incremental funding. Eagle holds SBA 8(a) Program Participant status, expiring September 26, 2026, and is an Alaska Native Corporation-owned small business. Place of performance is San Antonio, TX 78248, and ultimate completion is September 21, 2026. Named subcontractors are Data Systems Analysts Inc., performing cyber security and software engineering work, and Logc2 Inc., supplying VTC technician and IT solutions architect roles.

Service Contract Inventory data shows FY2025 invoicing of $6.3 million, 22.1 FTEs, and 45,954 contractor hours, with a derived government-paid rate of $137.88 per hour. Annual invoicing was $4.5 million in FY2022, $7.5 million in FY2023, $6.5 million in FY2024, and $6.3 million in FY2025. Derived hourly rates were $2.96, $174.66, $150.21, and $137.88 per hour, respectively. Rates are blended prime-plus-subcontractor figures in years with subcontracting. In FY2025, two subcontractors were reported, with 40% of contractor hours subcontracted out, and the awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Bassec, LLC REALIGNMENT OF FUNDS FROM OY2 TO OY3 Help Desk support, Polycom software services $11,774
Productivity Solutions Corporation REALIGNMENT OF FUNDS FROM OY2 TO OY3 Software Engineer $586,914
Logc2 Inc. REALIGNMENT OF FUNDS FROM OY2 TO OY3 VTC Technician (Audiovisual) IT Solutions Architects $2,027,458
Data Systems Analysts Inc. PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR PEO EIS CYBER DIRECTORATE Cyber Security, Software Engineering $9,904,463

Quick answers

Who was awarded contract W52P1J21F0495?

W52P1J21F0495 was awarded to Eagle Integrated Services, LLC by Department of the Army (Department of Defense) on September 22, 2021.

How much is contract W52P1J21F0495 worth?

The government has obligated $83,991,156 on W52P1J21F0495. Its current value, with exercised options, is $28,209,378. Its potential value, with all options, is $29,020,842.

Which agency awarded contract W52P1J21F0495?

Department of the Army (Department of Defense) awarded W52P1J21F0495, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J21F0495 an order under another contract?

Yes. W52P1J21F0495 is a delivery order under W52P1J21D0052, an indefinite delivery contract.

Was contract W52P1J21F0495 competed?

The extent of competition for W52P1J21F0495 was not available for competition. It was set aside: 8(a) Sole Source.

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