To establish and incrementally funds clins for the start on the new production period of performance starting 03 march 2023 to 02 march 2025.

Ended Other Transaction Agreement Awarded Last action

Contract number
W519TC2392015
Awardee
Awarding agency
Obligated
$150,975,137

Award facts

Contract value 67% obligated
$223,822,023.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE Acquisition Support Center, Department of Defense
NAICS code
Not on record
Competition
Only One Source
Pricing
Other
Place of performance
Atkinson, NH 03811, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00047 -$19,544
Funding Only Action P00046 -$4,185,148
Funding Only Action P00045 $0
Funding Only Action P00044 · The camo mission is to provide processes for how the army leverages commercial cloud service offerings (csos) to eliminate inefficient estimates,… $652,774
Funding Only Action P00043 · Incrementally fund hosting infrastructure clins on the camo OTA W519TC-23-9-2015. -$779,607
Funding Only Action P00042 $3,977,652
Funding Only Action P00041 -$1,029,835
Funding Only Action P00040 · Execute the camo production incremental funding cycle modification W519TC-23-9-2015 MOD P00040 for march 2025. $622,140
Exercise an Option P00039 · Execute the camo production extension for a 3-month base with 2,2-month option periods. $4,633,985
Funding Only Action P00038 · This camo modification W519TC-23-9-2015 MOD P000038 is the monthly MOD cycle to incrementally fund existing sub-clins for hosting infrastructure environments. $1,466,704
Funding Only Action P00037 · Camo W519TC-23-9-2015 modification P00037 is to incrementally fund hosting infrastructure sub-clins. $1,149,537
Funding Only Action P00036 · This modification is to establish and incrementally fund hosting infrastructure on W519TC-23-9-2015 camo $1,293,208
Funding Only Action P00035 · Incrementally funding hosting infrastructure cloud sub-clins on W519TC-23-9-2015. $3,024,352
Funding Only Action P00034 · Final payment of the production year 2 google workspace for camo W519TC-23-9-2015 $4,254,262
Funding Only Action P00033 · This camo W519TC-23-9-2015 modification P00033 is the october MOD cycle to establish and incrementally fund hosting infrastructures. $7,935,665
Funding Only Action P00032 · This camo W519TC-23-9-2015 is a off-cycle modification to establish and execute some EOY funding obligations. $928,388
Funding Only Action P00031 · This camo W519TC-23-9-2015 is an off-cycle modification to establish and execute some EOY funding obligations and deobligations. $1,448,375
Funding Only Action P00030 · Camo W519TC-23-9-2015 MOD P00030 is the monthly MOD cycle to establish and incrementally fund hosting infrastructure environments. $5,844,430
Funding Only Action P00029 · Camo W519TC-23-9-2015 MOD P00029 is the monthly MOD cycle to establish and incrementally fund hosting infrastructure environments. $2,076,487
Other Administrative Action P00028 · Hosting infrastructure - hqda - ecma $0
Funding Only Action P00027 · This modification is to incrementally fund and deobligate funding on customer clins for the monthly MOD july funding cycle of camo W519TC-23-9-2015. $1,646,470
Funding Only Action P00026 · This modification is to execute the renewal of google workspace for 1070 and to install the last payment for milestone 7.3 $8,596,251
Funding Only Action P00025 · This modification P00025 is to incrementally fund cloud hosting infrastructure sub-clins in the mid-june cycle. $9,519,166
Funding Only Action P00024 · This modification P00024 is to incrementally fund cloud hosting infrastructure sub-clins in the mid-may cycle. $10,155,126
Funding Only Action P00023 · This modification P00023 is to incrementally fund cloud hosting infrastructure sub-clins in the mid- april cycle. $4,110,148
Funding Only Action P00022 · This modification P00022 is the mid - march funding modification for cloud hosting infrastructure. $8,163,128
Funding Only Action P00021 · This modification P00021 is the mid- february funding modification for cloud hosting infrastructure. $16,679,909
Other Administrative Action P00020 · Hosting infrastructure - LMP $0
Other Administrative Action ARZ999 · Hosting infrastructure - hqda - ecma $0
Funding Only Action P00019 · W519TC-23-9-2015 modification P00019 is incrementally funding hosting infrastructure apps. $11,348,596
Funding Only Action P00018 · W519TC-23-9-2015 modification P00018 is incrementally funding hosting infrastructure apps. $15,193,617
Funding Only Action P00017 · Funding modification $5,101,243
Funding Only Action P00016 · Hosting infrastructure - LMP $7,642,227
Funding Only Action P00015 · W519TC-23-9-2015 modification P00015 is incrementally funding apps. $2,970,505
Funding Only Action P00014 · W519TC-23-9-2015 modification P00014 is to fund the fee for the google saas sub-clin. $37,723
Funding Only Action P00013 · One off september funding modification for W519TC-23-9-2015 camo production period. -$4,341,706
Funding Only Action P00012 · Modification P00012 is establishing and incrementally funding for new and existing apps. $10,309,790
Funding Only Action P00011 · Modification P00011 is correcting an LOA error and adding funding for new and existing apps. $525,120
Funding Only Action P00010 · Mid august incremental funding modification for camo production period W519TC-23-9-2015. $4,613,710
Funding Only Action P00009 · Mid july incremental funding modification for camo production period W519TC-23-9-2015 $3,185,127
Funding Only Action P00008 · Google saas $3,772,333
Funding Only Action P00007 · This MOD is correcting the CIN error that was identified and deobligated on the previous modification. $26,069
Funding Only Action P00006 · Deleting sub-clin 1080AC due to the CIN issue created after this CIN was put on the agreement. -$42,834
Funding Only Action P00005 · Incrementally funding sub-clins for existing and new apps on this monthly funding MOD. $2,382,007
Funding Only Action P00004 · Incrementally funding sub-clins to fix the LOA/CIN issues. $1,340,136
Funding Only Action P00003 · This modification is to address incremental funding, deobing and deleting sub-clins that have LOA and CIN line issues. Those will be fixed on the immediate… $12,901,207
Funding Only Action P00002 · Incrementally funding clins for the camo production period. $6,599,169
Other Administrative Action P00001 · This modification is to add the pay office code to the contract: HQ0337 $0
Original award $48,093,962
Show all 49

About this award

Written by GovTribe AI ·

Sossec, Inc., a self-certified small disadvantaged business based in Salem, New Hampshire, was awarded an Other Transaction Agreement valued at $223.8 million by the Army's Program Manager for Project Executive Office (PMPEO PBUSE) on March 3, 2023. The contract establishes funding for a new production period running from March 3, 2023 through March 2, 2025, with a ultimate completion date of May 31, 2025. The Commercial Cloud Optimization (CAMO) mission aims to provide processes that enable the Army to leverage commercial cloud service offerings to eliminate inefficiencies in resource estimation, provisioning, spending, and utilization. The work will be performed in Atkinson, New Hampshire, and does not carry a set-aside designation, indicating Sossec competed in the open federal marketplace.

Sossec's extensive federal contracting portfolio demonstrates significant experience in advanced research, engineering, prototyping, and sustainment services across multiple defense domains. The company operates as a prime contractor and consortium manager, leveraging relationships with qualified subcontractors including Southwest Research Institute, HII Mission Technologies Corp., and other specialized firms. This CAMO award aligns with Sossec's track record of delivering complex modernization and prototype development initiatives for the Department of Defense, including previous work on cloud infrastructure, autonomous systems, and advanced communications technologies for the Army, Air Force, Navy, and other defense entities.

Quick answers

Who was awarded contract W519TC2392015?

W519TC2392015 was awarded to Sossec, Inc. by Department of the Army (Department of Defense) on March 3, 2023.

How much is contract W519TC2392015 worth?

The government has obligated $150,975,137 on W519TC2392015. Its current value, with exercised options, is $223,822,023.

Which agency awarded contract W519TC2392015?

Department of the Army (Department of Defense) awarded W519TC2392015, with funding from PMPEO PBUSE (Acquisition Support Center).

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