Base IDIQ contract for the castle keep effort

Active Indefinite Delivery Contract Awarded Last action

Contract number
W519TC23D0001
Awardee
Awarding agency
Task orders
5 $25,488,474 obligated

Award facts

Opportunity
Combined order value
$14,055,533 Current and potential, with all options
Last date to order 78% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Office of the Chief of Staff (Defense) awarded a single-award IDIQ to Quality Solutions Alliance, LLC for $15.5 million on November 22, 2022, to support Castle Keep, a comprehensive information technology software support services effort across non-security and secure internet protocol router domains. The contract is set-aside for Total Small Business. Quality Solutions Alliance is a certified 8(a) joint venture small business with woman-owned, service-disabled veteran-owned, and small disadvantaged business designations.

Place of performance is Smithfield, North Carolina. The contract's ultimate completion date is November 22, 2027.

Under this IDIQ, the Office of the Chief of Staff has issued five delivery orders since award. The most recent delivery order, issued May 24, 2026, carries a ceiling of $3.2 million and extends through May 23, 2027. A prior order issued May 20, 2025, valued at $3.2 million, generated $2.8 million in invoiced labor across 20.4 FTEs performing 42,480 contractor hours at a derived government-paid rate of $66.11 per hour, with 50 percent of contractor hours subcontracted. An order issued May 21, 2024, for $3.1 million invoked $1.1 million across 3.4 FTEs and 7,050 contractor hours at $152.72 per hour. Earlier orders issued May 24, 2023 ($3.0 million ceiling) and November 22, 2022 as a minimum guaranteed order ($1.5 million) complete the delivery-order pipeline. All delivery orders carry firm fixed-price terms and are set-aside for Total Small Business, except the initial minimum guaranteed order issued under no set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Comprehensive information technology software support services, referred to as castle keep. W909MY26F0025 ACC Aberdeen Proving Ground $5,380,783
Comprehensive information technology software support services, referred to as castle keep W909MY25F0062 ACC Aberdeen Proving Ground $6,411,110
Comprehensive information technology software support services, referred to as castle keep W519TC24F0099 ACC Aberdeen Proving Ground $6,214,309
Comprehensive information technology software support services, referred to as castle keep. W519TC23F0149 ACC Aberdeen Proving Ground $5,991,544
Minimum guaranteed order against IDIQ contract W519TC-23-d-0001 W519TC23F0030 ACC Aberdeen Proving Ground $1,490,730

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Castle keep contract to aid management with responsibilities, $0
Other Administrative Action P00006 · Castle keep IDIQ to assist in aid management of responsibilities, along with interactions with supporting systems across various domains of non-security… $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Comprehensive information technology software support services, referred to as castle keep. $0
Other Administrative Action P00003 · The purpose of this modification is to transfer purchasing office responsibility from W519TC (ACC-RI) to W909MY (ACC-APG belvoir). $0
Other Administrative Action P00002 · Revised DD-254, which is attachment 0003 $0
Other Administrative Action P00001 · Castle keep is the customer-facing portal to provide automated workflow services and sensitive compartmented information (SCI) program reporting, metrics,… $0
Original award $0

Quick answers

Who was awarded contract W519TC23D0001?

W519TC23D0001 was awarded to Quality Solutions Alliance, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on November 22, 2022.

How much is contract W519TC23D0001 worth?

Orders under W519TC23D0001 have obligated $25,488,474. Their combined current value, with exercised options, is $14,055,533.

How many orders have been placed under contract W519TC23D0001?

5 orders have been placed under W519TC23D0001, the latest on May 24, 2026.

Which agency awarded contract W519TC23D0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W519TC23D0001, with funding from Office of the Chief of Staff (Headquarters).

Who can order from contract W519TC23D0001?

W519TC23D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W519TC23D0001 competed?

The extent of competition for W519TC23D0001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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