This task order is for funding the unified technical services (UTS), EIS contract. The communications electronics command (CECOM) software engineering center (SEC) requests the support of business…

Ended Awarded Last action

Contract number
W56JSR24F0009
Awardee
Awarding agency
Obligated
$4,919,762

Award facts

Contract value 142% obligated
  • $3,459,655.60 Current, with exercised options
  • $3,459,665.60 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, 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 P00011 · Provide technical support for the software engineering center technical services directorate application services division to support business applications. -$50,906
Funding Only Action P00010 -$42,000
Funding Only Action P00010 · Provides staff augmentation support services in functional areas of software development, cyber-security, and cloud architecture for communication electronic… -$42,000
Funding Only Action P00009 $31,000
Funding Only Action P00009 $31,000
Funding Only Action P00008 $97,000
Funding Only Action P00008 $97,000
Funding Only Action P00007 $222,580
Funding Only Action P00007 · This contract provides staff augmentation support services to the communication electronics command (CECOM) software $222,580
Other Administrative Action P00006 $0
Other Administrative Action P00006 · This task order is to provide technical support for business applications for software development, cyber security and information technology expertise and… $0
Funding Only Action P00005 $92,250
Funding Only Action P00005 · This task order is for staff augmentation services for software development, cyber security, and cybersecuirty. $92,250
Change Order P00004 $56,375
Change Order P00004 $56,375
Funding Only Action P00003 $440,000
Funding Only Action P00003 · This task order is for customer activity software engineering center (SEC) requirement business applications support. The scope is staff augmentation services… $440,000
Funding Only Action P00002 $340,000
Funding Only Action P00002 · This task order is for funding the unified technical services (UTS) 'business applications' requirement. This is staff augmentation support services for… $340,000
Funding Only Action P00001 · This modification provides incremental funding. This task order provides staff augmentation support services for requiring activity communicaiton electronic… $30,000
Funding Only Action P00001 · This modification provides incremental funding. $30,000
Modification $1,218,129
Original award $1,218,129
Show all 23

About this award

Written by GovTribe AI ·

The Army's Communications Electronics Command (CECOM) Software Engineering Center, procuring through ACC Redstone, issued a delivery order to Eagle Integrated Services, LLC, an SBA 8(a)-certified Alaska Native Corporation-owned small business, on July 26, 2024, under the Unified Technical Services (UTS) IDIQ for staff augmentation in software development, cybersecurity, and cloud architecture supporting CECOM's Business Application programs. The order carries a ceiling value of $3,459,665.60 and ultimate completion date of July 28, 2025.

Place of performance is San Antonio, TX. The order is priced cost-plus-fixed-fee and issued under the Total Small Business set-aside. Data Systems Analysts Inc. serves as a named subcontractor providing IT technical support.

Description

As the agency reported it.

This task order is for funding the unified technical services (UTS), EIS contract. The communications electronics command (CECOM) software engineering center (SEC) requests the support of business applications.

Subawards

Subcontractor Amount Awarded
Data Systems Analysts Inc. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. THIS TASK ORDER PROVIDES STAFF AUGMENTATION SUPPORT SERVICES FOR REQUIRING ACTIVITY COMMUNICAITON ELECTRONIC… $277,973

Quick answers

Who was awarded contract W56JSR24F0009?

W56JSR24F0009 was awarded to Eagle Integrated Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 26, 2024.

How much is contract W56JSR24F0009 worth?

The government has obligated $4,919,762 on W56JSR24F0009. Its current value, with exercised options, is $3,459,656. Its potential value, with all options, is $3,459,666.

Which agency awarded contract W56JSR24F0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR24F0009, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56JSR24F0009 an order under another contract?

Yes. W56JSR24F0009 is a delivery order under W56JSR24D0001, an indefinite delivery contract.

Was contract W56JSR24F0009 competed?

The extent of competition for W56JSR24F0009 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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