This task order is for staff augmentation support services, for communication electronics command (CECOM) requirement 'unified technical support' (UTS), for the 'financial disclosure management' (FDM)…

Ended Awarded Last action

Contract number
W56JSR24F0006
Awardee
Awarding agency
Obligated
$5,056,883

Award facts

Contract value 175% obligated
$2,896,738.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
San Antonio, TX 78248, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 -$200,000
Funding Only Action P00010 -$200,000
Funding Only Action P00009 $200,000
Funding Only Action P00009 · This task order provides staff augmentation support services for requiring activity communication electronic command (CECOM) 'financial disclosure management'… $200,000
Funding Only Action P00008 $113,000
Funding Only Action P00008 · This task order is for staff augmentation services support of requiring activity communication electronic command (CECOM) financial disclosure management… $113,000
Other Administrative Action P00007 $0
Other Administrative Action P00007 $0
Funding Only Action P00006 $4,819
Funding Only Action P00006 $4,819
Change Order P00005 $0
Change Order P00005 · The purpose of this task order, for communication electronic command (CECOM) requirement for the financial disclosure management (FDM) system in accordance with… $0
Funding Only Action P00004 · This modification provides incremental funding. This task order provides staff augmentation IT support for requiring activity communication electronic command… $303,971
Funding Only Action P00004 · This modification provides incremental funding. $303,971
Change Order P00003 $903,411
Change Order P00003 $903,411
Funding Only Action P00002 $335,000
Funding Only Action P00002 $335,000
Funding Only Action P00001 $298,240
Funding Only Action P00001 · This task order is for staff augmentation services for communications electronics command (CECOM) requirement 'unified technical services'. This modification is… $298,240
Modification $570,000
Original award $570,000
Show all 22

About this award

The Office of the Chief of Staff (Defense) issued a delivery order to Eagle Integrated Services, LLC on May 23, 2024, for staff augmentation support services to the Communication Electronics Command (CECOM) Financial Disclosure Management (FDM) system, with a ceiling value of $2,896,738.44 under the Total Small Business set-aside. Eagle Integrated Services is an SBA-certified 8(a) program participant and Alaska Native Corporation-owned small business.

The order is issued under an Army CECOM Unified Technical Services indefinite delivery contract and provides staff augmentation for software development, maintenance, and operation of the FDM system. Place of performance is San Antonio, Texas 78248. The order was priced as cost-plus-fixed-fee with an ultimate completion date of May 22, 2025. Data Systems Analysts Inc. is named as a subcontractor providing IT support services.

Description

This task order is for staff augmentation support services, for communication electronics command (CECOM) requirement 'unified technical support' (UTS), for the 'financial disclosure management' (FDM) system.

Subawards

Subcontractor Amount Awarded
Data Systems Analysts Inc. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. THIS TASK ORDER PROVIDES STAFF AUGMENTATION IT SUPPORT FOR REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND… $1,087,019

Quick answers

Who was awarded contract W56JSR24F0006?

W56JSR24F0006 was awarded to Eagle Integrated Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 23, 2024.

How much is contract W56JSR24F0006 worth?

The government has obligated $5,056,883 on W56JSR24F0006. Its current value, with exercised options, is $2,896,738.

Which agency awarded contract W56JSR24F0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR24F0006, with funding from Office of the Chief of Staff (Headquarters).

Is contract W56JSR24F0006 an order under another contract?

Yes. W56JSR24F0006 is a delivery order under W56JSR24D0001, an indefinite delivery contract.

Was contract W56JSR24F0006 competed?

The extent of competition for W56JSR24F0006 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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