Total enterprise assessment management system maintenance and enhancements.

Ended Awarded Last action

Contract number
W56HZV15A0019
Awardee
Awarding agency
Task orders
8 $24,259,623 obligated

Award facts

Combined order value
$24,259,623 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Program Executive Office for Combat Support and Combat Service Support established a Blanket Purchase Agreement with Transvoyant, Inc., a service-disabled veteran-owned small business, on September 19, 2015, against the GSA Information Technology Schedule 70 for Total Enterprise Assessment Management System (TEAMS) maintenance, software licensing, and related IT support services. The BPA carries a $0.00 ceiling and extends through September 18, 2025.

Performance occurs in Alexandria, Virginia. All BPA calls issued under this vehicle have been awarded in open competition without small business set-asides.

Recent BPA-call activity includes a $2.52 million call issued August 30, 2024, by the Department of the Army for TEAMS follow-on maintenance and support services with completion by September 18, 2025. Prior calls include $2.6 million (September 14, 2023), $2.5 million (July 15, 2022), $2.49 million (September 16, 2021), $2.52 million (September 18, 2020), $2.35 million (September 11, 2019), $2.4 million (September 17, 2018), and a $6.88 million call (September 19, 2015). The most recent orders represent successive annual sustainment efforts for the Army's Program Executive Office for Combat Support and Combat Service Support and supporting organizations including Army Contracting Command–Warren and TACOM Life Cycle Management Command.

Task orders

Task order Ordering agency Obligated Awarded
Teams software W912CH24F0287 ACC Warren $2,518,949
Teams software W56HZV23F0342 ACC Warren $2,603,926
Teams software W56HZV22F0164 ACC Warren $2,495,257
Teams option year six W56HZV21F0387 ACC Warren $2,493,843
Teams maintenance W56HZV20F0475 ACC Warren $2,518,074
Teams maintenance W56HZV19F0576 ACC Warren $2,346,096
Teams maintenance 0002 ACC Warren $2,404,167
Teams software 0001 ACC Warren $6,879,311

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $0
Change Order P00012 · Teams $0
Change Order P00011 · Teams option year 7 exercise $0
Other Administrative Action P00010 · Teams option year exercise $0
Other Administrative Action P00009 · Teams option year six $0
Other Administrative Action P00008 · Total enterprise asset management system (teams) administrative modification $0
Supplemental Agreement for work within scope P00007 · Teams 5 year extension $0
Change Order P00006 · Add clause $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Exercise option year 3 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Payment office change $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W56HZV15A0019?

W56HZV15A0019 was awarded to Transvoyant, Inc. by ACC Warren (Army Contracting Command) on September 19, 2015.

How much is contract W56HZV15A0019 worth?

Orders under W56HZV15A0019 have obligated $24,259,623.

How many orders have been placed under contract W56HZV15A0019?

8 orders have been placed under W56HZV15A0019, the latest on August 30, 2024.

Which agency awarded contract W56HZV15A0019?

ACC Warren (Army Contracting Command) awarded W56HZV15A0019, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV15A0019?

W56HZV15A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W56HZV15A0019 under another contract?

Yes. W56HZV15A0019 is a blanket purchase agreement under GS35F0310N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W56HZV15A0019 competed?

The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV