Aesmp platform

Ended Awarded Last action

Contract number
W52P1J22F0440
Awardee
Awarding agency
Obligated
$28,964,980

Award facts

Contract value 199% obligated
$14,562,863.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Clearfield, UT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00025 · This modification P00025 is to award the requirement of servicenow now assist AI OOB on this TO2,W52P1J22F0440, of basic contract W52P1J22D0040. $160,747
Other Administrative Action P00024 $0
Other Administrative Action P00024 · Correct pay office $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00023 · W52P1J-22-d-0040 - W52P1J-22-f-0440 MOD P00023 this administrative modification is to document that the DB raptor pro is for use under the aesmp platform as… $0
Exercise an Option P00022 $3,115,087
Exercise an Option P00022 · Exercise of optional capabilities for option year 3 as part of aesmp. $3,115,087
Funding Only Action P00021 -$75
Funding Only Action P00021 · DE OB 1003AB -$75
Other Administrative Action P00020 $0
Other Administrative Action P00020 · Admin change MO to lot $0
Funding Only Action P00019 $1,259,999
Funding Only Action P00019 · HAM sustainment $1,259,999
Exercise an Option P00018 · OY2 MOD $1,698,000
Other Administrative Action P00017 · Change pay office to HQ0490 $113,870
Exercise an Option P00018 · OY2 MOD $1,698,000
Other Administrative Action P00017 · Change pay office to HQ0490 $113,870
Definitize Change Order P00016 -$22,423
Definitize Change Order P00016 · To definitize an unpriced change order for HAM option capability module and deobligate the remaining funds. -$22,423
Exercise an Option P00015 $0
Exercise an Option P00015 · Add security operations $0
Change Order P00014 $0
Change Order P00014 · MOD to change end POP date to 14 JUN 2024. $0
Funding Only Action P00013 $413,523
Funding Only Action P00013 · 75% funding for aesmp hardware asset management (HAM) UCO $413,523
Supplemental Agreement for work within scope P00012 $50,000
Supplemental Agreement for work within scope P00012 · Fund aesmp hardware asset management (HAM) UCO $50,000
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Change unit of measure on ODC clin from MO to lot so contractor can submit invoices of different values $0
Change Order P00010 $127,600
Change Order P00010 · Fund aesmp HAM UCO $127,600
Exercise an Option P00009 $890,661
Exercise an Option P00009 · Fund aesmp option year 1 for optional capabilities and 50% funding for ODC on task order 2 $890,661
Change Order P00008 $5,628,000
Change Order P00008 · Aesmp change order to add transition, nice incontact, and start asset discovery. $5,628,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Realign funds to support travel to augusta and korea-japan. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Rock island and SWA travel $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Move funds from the incidental to service clin to a new clin for travel to europe. $0
Supplemental Agreement for work within scope P00004 $211,742
Supplemental Agreement for work within scope P00004 · Award the asset discovery transition. $211,742
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Add billing instructions and language that saic agrees to the per ticket approached as solicited. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Move funds from the ODC clin to fund the travel requirement to FT. Huachuca. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · This modification updated the dodaac, updated saic's cage code and added the wage determinations. $0
Modification $916,132
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About this award

Army Cyber Command issued a $14.562 million delivery order to Science Applications International Corporation on September 26, 2022, under the Army Enterprise Service Management Platform (AESMP) IDIQ for IT service desk support, platform operations, and hardware asset management at Clearfield, UT, with an ultimate completion date of September 25, 2026.

AESMP is a single-award indefinite delivery contract established by Army Cyber Command in September 2022 to modernize Army enterprise IT service management via a cloud-based platform supporting 1.4 million Army end users. The order carries firm fixed pricing.

Place of performance is Clearfield, UT. The order's ceiling value is $14.562 million. Service Contract Inventory reporting shows actual government-invoiced labor of $6.7 million in FY2023 (17.7 FTEs, 36,842 contractor hours), $1.3 million in FY2024 (1.5 FTEs, 3,050 contractor hours), and $3.3 million in FY2025 (3.6 FTEs). Derived government-paid hourly rates rose from $182.25/hr in FY2023 to $425.45/hr in FY2024, reflecting pricing escalation. In FY2025, SAIC self-performed all work with no subcontractors.

Subcontractors include Sterling Computers Corporation (women-owned small business, providing Dell laptops and peripherals), Carahsoft Technology Corp (ServiceNow software renewals and UiPath automation licensing), Iron Bow Technologies LLC (Dell Pro Max 16 laptops and docks), Dell Federal Systems L.P. (laptops and peripherals), Government Acquisitions LLC (HUBZone small business, Dell laptops), and Servicesource Inc. (AbilityOne nonprofit, 24/7/365 Tier I IT service desk support), along with CDW Government LLC and Microtechnologies LLC (VOSB/SDVOSB, supporting hardware and software maintenance).

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation AESMP PLATFORM 300 Dell Laptops & Options $672,854
Carahsoft Technology Corp AESMP PLATFORM ServiceNow Software Renewal $120,635
Iron Bow Technologies, LLC AESMP PLATFORM Dell Pro Max 16s, Docks, KB and Mice $55,857
Dell Federal Systems L.P AESMP PLATFORM laptops and peripherals $64,293
Government Acquisitions LLC AESMP PLATFORM PAR46427Dell Pro Max 16Qty. 50 $118,488
Carahsoft Technology Corp AESMP PLATFORM ServiceNow Workforce Optimization for Customer Service Management Pro SW $317,460
Government Acquisitions LLC DE OB 1003AB 44 Dell laptops 3590 specs $80,572
Servicesource Inc. DE OB 1003AB Provide qualified technical personnel for 24/7/365 Tier I IT Service Desk Support $261,557
Servicesource Inc. AESMP PLATFORM Provide qualified technical personnel for 24/7/365 Tier I IT Service Desk Support $897,863
Servicesource Inc. AESMP PLATFORM Provide qualified technical personnel for 24/7/365 Tier I IT Service Desk Support $526,004
Servicesource Inc. AESMP PLATFORM Provide qualified technical personnel for 24/7/365 Tier I IT Service Desk Support $101,414
Servicesource Inc. AESMP PLATFORM Provide qualified technical personnel for 24/7/365 Tier I IT Service Desk Support $1,596,613
CDW Government LLC HAM SUSTAINMENT Provide ServiceNow subject matter expert advisory services $1,000,000
Microtechnologies LLC HAM SUSTAINMENT Beyond Trust Maintenance $107,421
Caci Idt, LLC 75% FUNDING FOR AESMP HARDWARE ASSET MANAGEMENT (HAM) UCO Archon Secure hardware and software $186,849
Carahsoft Technology Corp AESMP PLATFORM VMWare - U.S. Federal VCPP Custom $66,250
Incontact Inc. 75% FUNDING FOR AESMP HARDWARE ASSET MANAGEMENT (HAM) UCO VoIP phone system for Army Enterprise Service Desk $825,273
Incontact Inc. AESMP PLATFORM VoIP phone system for Army Enterprise Service Desk $256,721
Carahsoft Technology Corp 75% FUNDING FOR AESMP HARDWARE ASSET MANAGEMENT (HAM) UCO UiPath Software $0
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Quick answers

Who was awarded contract W52P1J22F0440?

W52P1J22F0440 was awarded to Science Applications International Corporation by Department of the Army (Department of Defense) on September 26, 2022.

How much is contract W52P1J22F0440 worth?

The government has obligated $28,964,980 on W52P1J22F0440. Its current value, with exercised options, is $14,562,863.

Which agency awarded contract W52P1J22F0440?

Department of the Army (Department of Defense) awarded W52P1J22F0440, with funding from Army Cyber Command (Department of the Army).

Is contract W52P1J22F0440 an order under another contract?

Yes. W52P1J22F0440 is a delivery order under W52P1J22D0040, an indefinite delivery contract.

Was contract W52P1J22F0440 competed?

The extent of competition for W52P1J22F0440 was full and open competition.

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