This task order is awarded to provide offensive cyber capabilities for the savant catalyst effort.

Ended Awarded Last action

Contract number
W56KGY20F0025
Awardee
Awarding agency
Obligated
$79,519,445

Award facts

Contract value 100% obligated
$79,519,444.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Sully Station, VA 20120, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00036 · The purpose of this modification is a no cost POP extension and a administrative error fix. $0
Funding Only Action P00035 · Provide additional funds to cover g & a overage. $58,000
Funding Only Action P00034 · Deobligate funds for future use. -$68,000
Other Administrative Action P00033 · The purpose of this modification is to update the COR. $0
Supplemental Agreement for work within scope P00032 · Realign funds and extend period of performance by 15 weeks. $0
Other Administrative Action P00031 · Update PWS. $0
Other Administrative Action P00030 · The purpose of this modification is to update the dfas paying office and COR information. $0
Other Administrative Action P00029 · This modification is to fully fund the task order. $3,941,198
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to extend the POP and add FSR support to the contract. $6,575,359
Other Administrative Action P00027 · Covid vaccine requirement $0
Supplemental Agreement for work within scope P00026 · Realignment of funds to POP extension clins. $0
Other Administrative Action P00025 · Updating the DD254 and GFP listing. $0
Other Administrative Action P00024 · The purpose of this modification is to update the COR of this task order. $0
Supplemental Agreement for work within scope P00023 · The purpose of this modification is realign funds from clin 0003 to 0002 in order to purchase materials that increased in price. $0
Funding Only Action P00022 · This modification is to incrementally fund the contract. $13,358,182
Change Order P00021 · The purpose of this modification is to provide a 9 month POP extension due to covid delays. $0
Other Administrative Action P00020 · The purpose of this modification is to update the approved purchase list. $0
Other Administrative Action P00019 · The purpose of this action is to incrementally fund and realign funds on this contract. $3,500,000
Funding Only Action P00018 · The purpose of this modification is to incrementally fund this effort. $1,497,000
Other Administrative Action P00017 · The purpose of this modification is to incrementally fund clin 0010 and fix an administrative error from a previous contract. $50,000
Other Administrative Action P00016 · The purpose of this modification is to update the approved purchase list. $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to provide funding for the cfsc initiative. $964,908
Supplemental Agreement for work within scope P00014 · The purpose of modification (P00014) to task order W56KGYF0025 is to provide funding for this savant catalyst effort in the amount of $3,253,798.06. $3,253,798
Other Administrative Action P00013 · The purpose of W56KGY20F0025 modification P00013 is to add government furnished property. $0
Funding Only Action P00012 · The purpose of this modification is to realign funds from clin 0001 to 0006. $0
Change Order P00011 · The purpose of this modification is to incrementally fund this action with a 27% NTE amount to allow the contractor to begin work until the additional funds are… $1,256,839
Change Order P00010 · The purpose of this action is to incrementally fund the subject contract. $1,016,512
Change Order P00009 · The purpose of this modification is to fund the materials clin of this contract. $976,649
Supplemental Agreement for work within scope P00008 · The purpose of this modification P00008, W56KGY20F0025 is to provide funding in the amount of $17,563.40. $0
Funding Only Action P00007 · The purpose of this modification, P00007, W56KGY20F0025 is to provide funding in the amount of $21,406,265.29. For further information see section b and g of… $21,406,265
Other Administrative Action P00006 · The purpose of W56KGY20F0025 modification P00006 is to update the payment office. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification (P00005) is to update the payment office, revise the payment instructions in section g, DE-obligate funds from slins 00102… $93,254
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incrementally fund slin 000602 of the related task order by 1,000,000.00. $1,000,000
Change Order P00003 · The purpose of this modification, P00003, W56KGY-20-d-0001, to W56KGY-20-f-0025 is to change the administered by dodaac. $0
Funding Only Action P00002 · The purpose of this modification, P00002, W56KGY20F0025 is to provide funding in the amount of $500,000.00. $500,000
Funding Only Action P00001 · The purpose of this modification is to fund clins 0001 and 0005. $9,962,481
Original award $10,177,000
Show all 37

About this award

Written by GovTribe AI ·

This is a delivery order under the W56KGY20D0001 task order contract awarded by the PEO Intelligence Electronic Warfare & Sensors (PEIE&WS) to Parsons Government Services Inc. to provide offensive cyber capabilities for the Savant Catalyst effort. The contract has a ceiling value of $79,519,444.60 and is a cost-plus-fixed-fee task order. No set-aside designation was used.

Parsons Government Services Inc. is the prime contractor. Major subcontractors include Cyxtera Federal Group, Inc. (web hosting services), Masterclock, Inc. (timing equipment), CDW Government LLC (IT hardware/software), Carahsoft Technology Corp (software licensing), Federal Resources Supply Company, LLC (tactical equipment), and others. The contract supports the PEIE&WS, which is responsible for Army intelligence, electronic warfare, and sensor capabilities.

Quick answers

Who was awarded contract W56KGY20F0025?

W56KGY20F0025 was awarded to Parsons Government Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 20, 2019.

How much is contract W56KGY20F0025 worth?

The government has obligated $79,519,445 on W56KGY20F0025.

Which agency awarded contract W56KGY20F0025?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY20F0025, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY20F0025 an order under another contract?

Yes. W56KGY20F0025 is a delivery order under W56KGY20D0001, an indefinite delivery contract.

Was contract W56KGY20F0025 competed?

The extent of competition for W56KGY20F0025 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login