This MOD is to incorporate the name change from force 3 LLC to sirius federal.

Ended Awarded Last action

Contract number
W52P1J20D0052
Awardee
Awarding agency
Task orders
34 $1,650,174 obligated

Award facts

Opportunity
  • Ites-SW 2 Pre-Solicitation · W52P1J19R0035 · Posted Jul 31, 2019
  • Ites-SW 2 Solicitation · Posted Aug 14, 2019
Combined order value
  • $1,650,174 Current, with exercised options
  • $1,821,915 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$13,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 32 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Agency, on behalf of PEO Enterprise Information Systems, awarded a multiple-award indefinite-delivery contract to Sirius Federal LLC with a $13 billion ceiling on August 31, 2020. The contract, Information Technology Enterprise Solutions-Software 2 (ITES-2), is a 10-year vehicle with a 5-year base and 5-year option period ultimately completing March 21, 2024. No set-aside was used.

ITES-2 procures commercial off-the-shelf software, related incidental services, and hardware across 14 major categories to support Army, DoD, and federal agency IT infrastructure. The originating solicitation, posted July 31, 2019, was issued by Army Contracting Command-Rock Island. Awards were made to all responsible offerors receiving acceptable ratings for non-cost factors and fair and reasonable pricing. ITES-2 succeeded the prior ITES-SW vehicle.

Place of performance spans multiple Army and DoD installations domestically and internationally, including Fort Belvoir, Virginia; Crofton, Maryland; Warren, Michigan; Fort Sam Houston, Texas; McAlester, Oklahoma; White Hall, Arkansas; and Japan, among numerous other locations where task orders are issued.

Recent delivery-order activity under ITES-2 reflects small-dollar software licensing and maintenance renewals across Army, Defense Health Agency, Defense Finance and Accounting Service, Joint Munitions Command, and National Guard components. Notable orders include a $544,204 delivery for Cisco firewall software subscriptions to Army Research Development and Engineering Command (September 2021); a $213,697 delivery for Cisco AppDynamics software maintenance licenses to Army European Command (September 2022); and a $93,300 delivery for Commvault software premium support to Army Medical Command (September 2022). Orders span vendor products including Veeam, Palo Alto Networks, Commvault, NetApp, Atlassian, Citrix, F5, and Linux for Real Time, with performance periods typically one year and pricing firm-fixed.

Task orders

Task order Ordering agency Obligated Awarded
1 year veeam backup suite license W91SMC23F0001 Illinois National Guard (ARNG) $12,110
1 year renewal support for palo alto firewall device HT009023FG0210047 Defense Health Agency $22,204
Application development software delivered by perpetual license HT009023FG0210031 Defense Health Agency $11,789
Commvault software W519TC23F2168 Department of the Army $19,079
Veeam availability suite universal subscription license for the moarng. Includes enterprise plus edition features. 1… W912NS22F0012 Missouri National Guard (ARNG) $23,018
Veeam annual basic maintenance renewal W91CRB22F0608 ACC Aberdeen Proving Ground $23,589
Commvault software premium support W81XWH22F0300 Medical Command (Army) $93,300
Veeam software W56HZV22FL1A7 ACC Warren $41,160
Cisco appdynamics software maintenance licenses W912CM22F0030 RCO Weisbaden 409th CSB $41,956
Palo alto networks W9098S22F0074 ACC Rock Island $47,505
Atlassian renewal - confluence W9124R22F0041 MICC Yuma Proving Ground $26,039
ATL-CSR-unlimitedr W91QF422F0246 MICC Fort Leavenworth $23,927
Netapp support W52P1J22F3064 Joint Munitions Command (AMC) $17,458
Teradici corporation all access licensing W9124P22F0687 ACC Redstone $31,354
ATL-jswsr-500R atlassian renewal W56HZV22FL108 ACC Warren $38,008
Citrix W91ZLK22F0048 ACC Aberdeen Proving Ground $78,265
1 year maintenance warranty for netapp W52P1J22F0061 Joint Munitions Command (AMC) $36,097
Annual basic maintenance renewal veeam backup replication enterprise plus to include one year of basic support… W15QKN21F0578 ACC Picatinny $19,673
Cisco firewall software subscriptions W911QX21F0216 ACC Aberdeen Proving Ground $544,204
Veeam software maintenance W56HZV21FL1A6 ACC Warren $35,206
Netapp maintenance, SE secure for GVT, next bus day onsite W52P1J21F4047 Joint Munitions Command (AMC) $15,385
Cisco firepower license (see quote) W912L921F0056 Indiana National Guard (ARNG) $27,001
F5 products and support W9124R21F0057 MICC Yuma Proving Ground $65,507
Chess mandatory source purchase of commvault software license W912HV21F0038 ENDIST Japan (USACE) $46,185
Linux for real time. Premium W9124P21F06B7 ACC Redstone $44,641
Commvault SW premier support coverage W81XWH21F0263 Medical Command (Army) $90,374
Commvault software W912L621F0014 Oklahoma National Guard (ARNG) $26,698
Live OMA net scout licenses W9124921F0073 MICC Fort Gordon $17,762
Autocad annual subscription W912D121F0013 RCO Kuwait 408th CSB $14,410
Commvault software package W44W9M21F0120 Joint Munitions Command (AMC) $16,914
Splunk yearly license renewal W912JC21F4031 Kansas National Guard (ARNG) $15,086
Desktop access license W91ZRS21F0008 Connecticut National Guard (ARNG) $10,316
Stealth watch SW license for 12 months W91CRB21F0044 ACC Aberdeen Proving Ground $71,454
Information technology enterprise solutions - software 2 delivery order in support of the guaranteed minimum. W52P1J20F0579 Joint Munitions Command (AMC) $2,500
Show all 34

Transactions

Action Obligated Date
Terminate for Convenience P00007 · MOD to off ramp contractor. $0
Other Administrative Action P00006 · Modification P00006 to contract W52P1J-20-D-0052 to incorporate far clause 52.204-27, prohibition on a bytedance covered application. $0
Other Administrative Action P00005 · Administrative modification advising NAICS change from 511210 to 513210. $0
Other Administrative Action P00004 · As of 01 october 2022, army contracting command (ACC) rock island, changed dodaacs and will now issue all documents requiring dodaac identification with W519TC. $0
Vendor DUNS or Name Change - Non-Novation P00002 $0

Quick answers

Who was awarded contract W52P1J20D0052?

W52P1J20D0052 was awarded to Sirius Federal LLC by Department of the Army (Department of Defense) on August 31, 2020.

How much is contract W52P1J20D0052 worth?

Orders under W52P1J20D0052 have obligated $1,650,174. Their combined potential value, with all options, is $1,821,915. W52P1J20D0052's own ceiling is $13,000,000,000.

How many orders have been placed under contract W52P1J20D0052?

34 orders have been placed under W52P1J20D0052, the latest on March 3, 2023.

Which agency awarded contract W52P1J20D0052?

Department of the Army (Department of Defense) awarded W52P1J20D0052, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J20D0052?

W52P1J20D0052 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J20D0052 part of a contract vehicle?

Yes. W52P1J20D0052 is part of Information Technology Enterprise Solutions-Software 2 (ITES2).

Was contract W52P1J20D0052 competed?

The extent of competition for W52P1J20D0052 was full and open competition. The government received 32 offers.

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