DE-obligation of fiscal year 2019 labor funds

Ended Awarded Last action

Contract number
2T01
Awardee
Awarding agency
Obligated
$151,449,779

Award facts

Contract value 98% obligated
$155,254,031.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Radford, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 39 -$949,878
Funding Only Action 38 · DE-obligation of fiscal year 2018 labor funds -$1,796,606
Funding Only Action 37 · DE-OB correction to W91QUZ06D0010 2T01 36. No cost administration modification -$164
Funding Only Action 36 · DE-obligation of fiscal year 2017 labor funds -$415,701
Funding Only Action 35 · The purpose of this modification is to remove FY 16, 20 and 21 unliquidated obligations to return to PD altess. -$862,348
Funding Only Action 34 · The purpose of this modification is to provide incremental funding for the continuation of information technology services and support on behalf of PD altess. $4,019,880
Other Administrative Action 33 · Administrative modification to transfer administrative authority back to ACC-NJ $0
Other Administrative Action 32 · The purpose of this modification 32 is to clarify the government's intent with regards to cloud operations as modification 31 inadvertently used the term… $0
Funding Only Action 31 · The purpose of this modification is to provide incremental funding for the continuation of information technology support services on behalf of product director… $7,886,856
Other Administrative Action 30 · The purpose of this modification is to definitize modification 28 for the extension of information technology services and support on behalf of PD altess. $5,244,948
Funding Only Action 29 · The purpose of this modification is to add funding to clin 5003 other direct costs. $716,635
Supplemental Agreement for work within scope 28 · The purpose of this modification to provide continued information technology services and support on behalf of product director acquisition logistics &… $18,825,414
Funding Only Action 27 · The purpose of this modification is to provide incremental funding for option year 3 information technology support services in support of product director… $2,215,414
Other Administrative Action 26 · The purpose of this modification is to DE-obligate excess funds to option year 3 for IT services and support of PD altess. -$211,484
Funding Only Action 24 · The purpose of modification 24 is to provide incremental funding under option year 3 for IT support services in support of PD altess. $3,664,963
Funding Only Action 23 · MOD 23 is for incremental funding of option year three $7,657,199
Other Administrative Action 22 · To DE-obligate excess funds per the request from PD altess. -$2,793,714
Exercise an Option 21 · Exercise option year 3 for IT services and support on behalf of PD altess $20,056,993
Funding Only Action 20 · MOD 20 is to reallocate ceiling from base year and option year 1 to option year 2, and provide incremental funding to option year 2 for IT services and… $3,214,909
Funding Only Action 19 · Modification 19 to deobligate funds from OPY2 labor from slin 300143 and obligate funds to LMP OPY 2 travel slin 300702 -$85,622
Funding Only Action 18 · Incremental funding action and realignment of funds for option year 2 IT support and services on behalf of PD altess $8,623,908
Funding Only Action 17 · Modification 17 is to DE-obligate option year 1 labor -$550,000
Funding Only Action 16 · Modification 16 is incremental funding for labor, travel and ODC's in support of altess IT support services. $14,830,961
Exercise an Option 15 · MOD 15 is to exercise OPY2 and incremental fund $14,127,049
Funding Only Action 14 · MOD 14 is for OPY1 incremental funding for labor and travel. $620,000
Funding Only Action 13 $870,107
Funding Only Action 12 $6,467,619
Funding Only Action 11 -$700,145
Funding Only Action 10 $5,006,316
Funding Only Action 9 $18,013,891
Other Administrative Action 8 $0
Funding Only Action 7 $2,262,000
Other Administrative Action 6 $0
Funding Only Action 5 $48,982
Other Administrative Action 4 $0
Funding Only Action 3 $182,713
Funding Only Action 2 $10,079,029
Other Administrative Action 1 $0
Original award $5,179,656
Show all 39

About this award

This is a $155,254,031.39 federal contract award to International Business Machines Corporation (IBM) as the prime contractor. The contract is a delivery order issued under the Information Technology Enterprise Solutions - 2 Services (ITES-2S) multiple award IDIQ contract with the U.S. Army. The contract provides a range of IT solutions and services, including annual software subscriptions, maintenance services, streaming video capabilities, and cybersecurity upgrades, to support the Army's enterprise IT needs. No set-aside designation was used for this award.

IBM has a long history as a major federal IT contractor, delivering a variety of hardware, software, cloud, and consulting services to agencies such as the Department of Defense, Department of Energy, and Smithsonian Institution. The company frequently partners with small businesses as subcontractors, including Teksystems, Inc. for IT staffing, General Dynamics Information Technology for systems engineering, and Prometheus Digital LLC for software development and IT support services.

Quick answers

Who was awarded contract 2T01?

2T01 was awarded to International Business Machines Corporation by ACC Picatinny (Army Contracting Command) on September 2, 2016.

How much is contract 2T01 worth?

The government has obligated $151,449,779 on 2T01. Its current value, with exercised options, is $155,254,031.

Which agency awarded contract 2T01?

ACC Picatinny (Army Contracting Command) awarded 2T01, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 2T01 an order under another contract?

Yes. 2T01 is a delivery order under W91QUZ06D0010, an indefinite delivery contract, on Information Technology Enterprise Solutions - 2 Services (ITES-2S).

Was contract 2T01 competed?

The extent of competition for 2T01 was full and open competition. The government received 1 offer.

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