Task order #4 for engineering OPS support.

Ended Awarded Last action

Contract number
W56JSR22F0014
Awardee
Awarding agency
Obligated
$11,444,815

Award facts

Contract value 200% obligated
$5,733,711.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Everettville, WV 26505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Other Administrative Action P00013 · This task order provides staff augmentation services for communication electronic command (CECOM) software engineering center (SEC) for 'software engineering… $0
Funding Only Action P00012 -$77
Funding Only Action P00012 -$77
Other Administrative Action P00011 $0
Other Administrative Action P00011 · This task order provides staff augmentation support services for requiring activity communication electronic command (CECOM) software engineering center… $0
Funding Only Action P00010 · This requirement is for staff augmentation of software system "engineering and operations" support services for requiring activity communication electronic… -$11,226
Other Administrative Action P00009 · The purpose of this modification is to RE-process the DE-obligation actions of modification P00007, coded differently per instructions from the IT department. -$100,098
Other Administrative Action P00008 · The purpose of this modification is to reverse the DE-obligation actions of MOD P00007, so that they can be RE-done with altered coding on MOD P00009. $169,667
Funding Only Action P00007 · The purpose of this modification is to DE-obligate unused / excess funds. -$175,312
Other Administrative Action P00008 · The purpose of this modification is to reverse the DE-obligation actions of MOD P00007, so that they can be RE-done with altered coding on MOD P00009. $169,667
Other Administrative Action P00009 · The purpose of this modification is to RE-process the DE-obligation actions of modification P00007, coded differently per instructions from the IT department. -$100,098
Funding Only Action P00007 · The purpose of this modification is to DE-obligate unused / excess funds. -$175,312
Funding Only Action P00006 $1,247,424
Funding Only Action P00006 · The purpose of this modification is to add incremental funding. $1,247,424
Funding Only Action P00005 · The purpose of this modification is to DE-obligate funding. This requirement is for providing software engineering and security (cyber & physical) support… -$70,397
Funding Only Action P00005 · The purpose of this modification is to DE-obligate funding. -$70,397
Funding Only Action P00004 $0
Funding Only Action P00004 · The purpose of this modification is to RE-align funding from labor to ODC/travel. $0
Funding Only Action P00003 · The purpose of this modification is to add incremental funding. This requirement is for providing software engineering and security (cyber & physical) support… $15,137
Funding Only Action P00003 · The purpose of this modification is to add incremental funding. $15,137
Funding Only Action P00002 $417,417
Funding Only Action P00002 · Modification to add funding to to #4 engineering OPS support. $417,417
Funding Only Action P00001 $149,000
Funding Only Action P00001 · The purpose of this modification is to incrementally fund labor in the amount of $149,000.00. $149,000
Modification $4,080,872
Original award $4,080,872
Show all 27

About this award

Written by GovTribe AI ·

Communications Electronics Command issued a delivery order to Nextgen Federal Systems LLC on January 31, 2022, with a ceiling value of $5,733,711.01 under a HUBZone set-aside for software engineering and operations staff augmentation support to the Communications Electronics Command Software Engineering Center. Ultimate completion date is February 26, 2023.

Nextgen Federal Systems LLC is an SBA-certified HUBZone small business. Place of performance is Everettville, WV. The order is priced on a cost-plus-fixed-fee basis.

In FY2022, the order generated $3 million in invoiced revenue across 18.2 FTEs and 37,959 contractor hours, reflecting a blended government-paid hourly rate of $78.20/hr. Three subcontractors performed approximately 18% of contractor hours.

Quick answers

Who was awarded contract W56JSR22F0014?

W56JSR22F0014 was awarded to Nextgen Federal Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on January 31, 2022.

How much is contract W56JSR22F0014 worth?

The government has obligated $11,444,815 on W56JSR22F0014. Its current value, with exercised options, is $5,733,711.

Which agency awarded contract W56JSR22F0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR22F0014, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR22F0014 an order under another contract?

Yes. W56JSR22F0014 is a delivery order under W56JSR19D0011, an indefinite delivery contract.

Was contract W56JSR22F0014 competed?

The extent of competition for W56JSR22F0014 was full and open competition after exclusion of sources. It was set aside: HUBZone.

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