Futures and concepts center (FCC) architecture integration and management division (aimd) task order base tasks

Ended Awarded Last action

Contract number
W911S022F0116
Awardee
Awarding agency
Obligated
$24,011,175

Award facts

Opportunity
Contract value 96% obligated
$25,089,139.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Decrement of travel funding for subclin 100607 -$2,138
Funding Only Action P00031 · W911S022F0116 P00031 aimd incremental funding MOD for travel $14,257
Supplemental Agreement for work within scope P00030 · Modification to update optional tasks in the PWS for forge/MDE. $0
Funding Only Action P00029 · Add travel funds to clin 1006. $7,000
Funding Only Action P00028 · Adding travel funds to clin 1006. $9,000
Funding Only Action P00027 · Add additional funds to clin 1006. $10,385
Funding Only Action P00026 · DE $30,000
Funding Only Action P00025 · Removal of base year travel funds to be move to option year 1. -$10,385
Supplemental Agreement for work within scope P00024 · Add funding for optional tasks and change ceilings. $39,859
Funding Only Action P00023 · FCC aimd incremental funding for travel clin $18,000
Funding Only Action P00022 · RE-obligating funds to correct LOA. $606,179
Supplemental Agreement for work within scope P00021 · Optional tasks for forge/MDE $106,429
Funding Only Action P00020 · Decrement to correct line 2 and 6 LOA -$606,179
Exercise an Option P00019 · Base tasks and exercised optional tasks for option year 1 amid $12,344,004
Supplemental Agreement for work within scope P00018 · FCC aimd modification to reallocate clin ceilings on option period 1 tasks. $0
Funding Only Action P00017 · FCC aimd incremental funding for travel clin $18,602
Funding Only Action P00016 · FCC aimd incremental funding modification $766,124
Supplemental Agreement for work within scope P00015 · Futures and concepts center aimd optional task exercise. $191,531
Funding Only Action P00014 · Futures and concepts center architecture integration and management division aimd support services $32,500
Supplemental Agreement for work within scope P00013 · FCC aimd modification to reallocate clin ceiling values. $0
Supplemental Agreement for work within scope P00012 · FCC aimd task order modification to increase travel funds and extend an optional task period of performance. $10,000
Supplemental Agreement for work within scope P00011 · FCC aimd task order modification to incrementally fund travel and extend the period of performance on optional task for MDE/forge-s cloud migration $2,659
Funding Only Action P00010 · This is modification is for futures and concepts center architecture integration management division (aimd) task order to incrementally fund base travel and… $25,000
Supplemental Agreement for work within scope P00009 · FCC aimd funding for optional tasks to support cloud migration and data warehouse modernization $375,352
Other Administrative Action P00008 · Modification to realign and correct the line of accounting on subclin 000201 and 000702. $0
Supplemental Agreement for work within scope P00007 · Base tasks to exercise optional tasks for FCC aimd. $272,188
Supplemental Agreement for work within scope P00006 · Administrative revision to the performance work statement $0
Supplemental Agreement for work within scope P00005 · Modification to fund optional tasks for additional architecture support $160,222
Funding Only Action P00004 · Aimd modification to incrementally fund base tasks and optional task for information papers. $3,660,641
Other Administrative Action P00003 · Base tasks $204,505
Supplemental Agreement for work within scope P00002 $937,267
Supplemental Agreement for work within scope P00001 · Base tasks to fund optional tasks $448,124
Original award $4,340,051
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About this award

This is a delivery order under the Futures and Concepts Center (FCC) Mission Support Services contract, a $240 million Indefinite Delivery Vehicle (IDV) with the Army's Futures and Concepts Center. The prime contractor is Janus Research Group, LLC, a for-profit limited liability company based in Evans, Georgia that specializes in professional services, research and development, and training support for the Department of Defense. The $25,089,139.93 delivery order provides non-personal services to support the FCC's Architecture Integration and Management Division, including architecture planning, business process optimization, and IT system implementation. Key subcontractors include Insight Global, LLC, Applied Information Sciences Inc., and Pragmatica Innovations LLC. This delivery order does not have a set-aside designation and was awarded on April 22, 2022 with a period of performance through April 21, 2024.

Subawards

Subcontractor Amount Awarded
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Deobligate Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $497,108
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Deobligated funding added for non-personal services to provide essential mission support to the AFC FCC to… $1,193,826
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Deobligate Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $501,928
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding to support Subcontract for non-personal services to provide essential mission support to the… $352,000
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding added for non-personal services to provide essential mission support to the AFC FCC to… $1,311,558
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $888,952
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 De-obligate funding added for non-personal services to provide essential mission support to the AFC FCC to… $586,134
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding to support Subcontract for non-personal services to provide essential mission support to the… $230,920
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $430,232
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding to support Subcontract for non-personal services to provide essential mission support to the… $198,280
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $427,232
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Deobligation of funding added for non-personal services to provide essential mission support to the AFC FCC to… $576,134
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding added for non-personal services to provide essential mission support to the AFC FCC to… $576,134
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $872,100
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding to support Subcontract for non-personal services to provide essential mission support to the… $175,720
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Deobligation of funding added for non-personal services to provide essential mission support to the AFC FCC to… $619,794
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding added for non-personal services to provide essential mission support to the AFC FCC to… $467,240
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding added for non-personal services to provide essential mission support to the AFC FCC to… $689,158
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract for non-personal services to provide essential mission support to the AFC FCC to accomplish the… $109,480
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional Funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $389,732
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $549,600
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $497,325
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $549,600
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Additional funding for non-personal services to provide essential mission support to the AFC FCC to accomplish… $387,732
Insight Global, LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Award of subcontract to support AIMD Task order. $56,800
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $549,600
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $400,000
KCG Engineering Group, Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $149,230
Pragmatica Innovations LLC DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $231,754
Applied Information Sciences Inc. DECREMENT OF TRAVEL FUNDING FOR SUBCLIN 100607 Subcontract awarded for non-personal services to provide essential mission support to the AFC FCC to accomplish… $1,460,642
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Quick answers

Who was awarded contract W911S022F0116?

W911S022F0116 was awarded to Janus Research Group, LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on April 22, 2022.

How much is contract W911S022F0116 worth?

The government has obligated $24,011,175 on W911S022F0116. Its current value, with exercised options, is $25,089,140.

Which agency awarded contract W911S022F0116?

MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S022F0116, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911S022F0116 an order under another contract?

Yes. W911S022F0116 is a delivery order under W911S021D0006, an indefinite delivery contract, on Futures and Concepts Center Mission Support Services.

Was contract W911S022F0116 competed?

The extent of competition for W911S022F0116 was full and open competition. The government received 2 offers.

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