This requirement 'unified technical services' (UTS) provides staff augmentation services in the areas of software development, network infrastructure support, and cybersecurity. The requiring activity…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56JSR24D0001
Awardee
Awarding agency
Task orders
7 $28,318,539 obligated

Award facts

Opportunity
Combined order value
  • $23,371,285 Current, with exercised options
  • $23,371,295 Potential, with all options
Last date to order 66% complete
IDV ceiling 29% used
$99,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Communications Electronics Command (CECOM) awarded a single-award indefinite-delivery contract to Eagle Integrated Services, LLC on March 6, 2024, with a $99 million ceiling to provide staff augmentation services in software development, network infrastructure support, and cybersecurity to the Software Engineering Center Technical Services Directorate under the Unified Technical Services (UTS) requirement. The contract is set-aside as Total Small Business and carries an ultimate completion date of March 5, 2028.

Eagle Integrated Services is an SBA 8(a) certified Alaska Native Corporation-owned small business. Place of performance includes San Antonio, Texas and Aberdeen Proving Ground, Maryland, with subordinate work locations supporting CECOM's technical and laboratory infrastructure operations.

The originating solicitation sought staff augmentation support across software development, IT infrastructure, and cybersecurity disciplines to sustain the Software Engineering Center's application services and computer laboratory operations. The contract carries cost-plus-fixed-fee pricing.

Recent delivery orders under this IDIQ include a $3.9 million order issued July 29, 2026, extending through July 28, 2027, for technical support to the Application Services Division; a $2.85 million order issued May 23, 2026, supporting the Financial Disclosure Management Application through May 22, 2027; a $3.58 million order issued July 29, 2025, for Software Engineering Center application services support through July 28, 2026; a $3.21 million order issued May 23, 2025, for Financial Disclosure Management system staff augmentation through May 22, 2026; and a $3.46 million order issued July 26, 2024, for Business Application program support through July 28, 2025. All recent orders are placed with San Antonio as primary place of performance and priced cost-plus-fixed-fee under Total Small Business set-asides. Data Systems Analysts Inc. subcontracts on multiple orders providing software development and systems engineering support.

Description

This requirement 'unified technical services' (UTS) provides staff augmentation services in the areas of software development, network infrastructure support, and cybersecurity. The requiring activity is communication electronic command (CECOM).

Task orders

Transactions

Action Obligated Date
Change Order P00006 · To provide support for the software development, IT infrastructure and cybersecurity services provided by the software engineering center (SEC) technical… $0
Other Administrative Action P00005 · This requirement provides staff augmentation services in the areas of software development, network infrastructure support, and cybersecurity. $0
Change Order P00004 · This requirement provided staff augmentation services in the areas of software development, network infrastructure support, and cybersecurity $0
Other Administrative Action P00003 · This requirement provides staff augmentation services in the areas of software development, network infrastructure support, and cybersecurity. $0
Change Order P00002 · This requirement provides staff augmentation services for requiring activity CECOM. This modification is for the purpose of updating the performance work… $0
Change Order P00001 · The purpose of this modification is to add missing dfars clauses. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Data Systems Analysts Inc. TO PROVIDE TECHNICAL SUPPORT FOR THE SOFTWARE ENGINEERING CENTER TECHNICAL SERVICES DIRECTORATE APPLICATION SERVICES TO SUPPORT THE BUSINESS… $290,023
Data Systems Analysts Inc. THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATION ELECTRONICS COMMAND (CECOM) REQUIREMENT UNIFIED TECHNICAL SUPPORT (UTS) FINANCIAL… $1,130,005
Tenax Technologies LLC THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATIONS ELECTRONICS COMMAND (CECOM) REQUIREMENTS. Provides information to the government… $90,864
Data Systems Analysts Inc. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. THIS TASK ORDER PROVIDES STAFF AUGMENTATION SUPPORT SERVICES FOR REQUIRING ACTIVITY COMMUNICAITON ELECTRONIC… $277,973
Data Systems Analysts Inc. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING. THIS TASK ORDER PROVIDES STAFF AUGMENTATION IT SUPPORT FOR REQUIRING ACTIVITY COMMUNICATION ELECTRONIC COMMAND… $1,087,019
Data Systems Analysts Inc. THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATIONS ELECTRONICS COMMAND (CECOM) REQUIREMENTS. Systems Administrators $793,952

Quick answers

Who was awarded contract W56JSR24D0001?

W56JSR24D0001 was awarded to Eagle Integrated Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 6, 2024.

How much is contract W56JSR24D0001 worth?

Orders under W56JSR24D0001 have obligated $28,318,539. Their combined current value, with exercised options, is $23,371,285. Their combined potential value, with all options, is $23,371,295. W56JSR24D0001's own ceiling is $99,000,000.

How many orders have been placed under contract W56JSR24D0001?

7 orders have been placed under W56JSR24D0001, the latest on July 29, 2026.

Which agency awarded contract W56JSR24D0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR24D0001, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W56JSR24D0001?

W56JSR24D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56JSR24D0001 competed?

The extent of competition for W56JSR24D0001 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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