This three (3) year indefinite delivery indefinite quantity (IDIQ) performance based contract is to provide development, engineering and technical support for product manager (PDM) information warfare…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY20D0001
Awardee
Awarding agency
Task orders
3 $124,419,174 obligated

Award facts

Opportunity
Combined order value
$124,419,174 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$134,422,640.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This three-year Indefinite Delivery Indefinite Quantity (IDIQ) contract was awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S), a subordinate command of the U.S. Army, to Parsons Government Services Inc., a subsidiary of Parsons Corporation. The $134.4 million contract provides development, engineering, and technical support for the SAVANT CATALYST and TOTEM HAWK programs, which aim to enhance the Army's cyber warfare and network visualization capabilities.

Under this IDIQ, Parsons has been awarded multiple cost-plus-fixed-fee task orders totaling over $124 million to date. These task orders support offensive cyber operations, network visualization, and data extraction capabilities for the Army. Key subcontractors include Cyxtera Federal Group, Mercury Systems, and various commercial vendors providing IT hardware, software, and specialized electronic components. The contract does not utilize any small business set-asides, indicating Parsons' ability to compete as a large business. The work is primarily performed at Sully Station, Virginia through 2025.

Description

As the agency reported it.

This three (3) year indefinite delivery indefinite quantity (IDIQ) performance based contract is to provide development, engineering and technical support for product manager (PDM) information warfare (IW) savant catalyst / totem hawk effort.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this action is to award a new task order in order to further and support the work performed on savant… W56KGY23F0005 ACC Aberdeen Proving Ground $29,148,728
This task order is awarded to provide offensive cyber capabilities for the savant catalyst effort. W56KGY20F0025 ACC Aberdeen Proving Ground $79,519,445
This task order is awarded to provide offensive cyber capabilities for the totem hawk effort. W56KGY20F0005 ACC Aberdeen Proving Ground $15,750,998

Transactions

Action Obligated Date
Other Administrative Action P00006 · Executive order (E.O.) 11246, equal employment opportunity was revoked by E.O. 14173, ending illegal discrimination and restoring merit-based opportunity- in… $0
Other Administrative Action P00005 · The purpose of this modification is to add dfars 252.225-7007 to the contract. $0
Vendor Address Change ARZ999 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification P00003, is to extend contract W56KGY-20-d-0001 period of performance by an additional twenty four (24) months and increase… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add far clause 52.204-25 $0
Change Order P00001 · The purpose of this modification, P00001, W56KGY-20-d-0001 is to change the administered by dodaac. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Phoenix MSA Holdings LLC THE PURPOSE OF THIS ACTION IS TO AWARD A NEW TASK ORDER IN ORDER TO FURTHER AND SUPPORT THE WORK PERFORMED ON SAVANT CATALYST AND TOTEM HAWK. services $88,845
Phoenix MSA Holdings LLC THIS THREE (3) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PERFORMANCE BASED CONTRACT IS TO PROVIDE DEVELOPMENT, ENGINEERING AND TECHNICAL SUPPORT FOR… $88,845
Cyxtera Federal Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AVAILABLE FUNDS ON CLIN 0005 AND UPDATE THE LOA. supplies $174,208
Cyxtera Federal Group, Inc. The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidn support $174,208
Mercury Systems Inc. The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidon support $34,964
Sterling Computers Corporation The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidn support $71,757
Sterling Computers Corporation The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidn support $69,855
OSI Federal Technologies Inc. The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidon support $203,145
Tvar Solutions, LLC The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Guidon support $215,652
Agsi, LLC The purpose of this modification is to deobligate available funds on clin 0005 and update the LOA. Products $207,378
Agsi, LLC THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AVAILABLE FUNDS ON CLIN 0005 AND UPDATE THE LOA. computer services $207,378
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AVAILABLE FUNDS ON CLIN 0005 AND UPDATE THE LOA. computer services $717,182
Show all 12

Quick answers

Who was awarded contract W56KGY20D0001?

W56KGY20D0001 was awarded to Parsons Government Services Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 17, 2019.

How much is contract W56KGY20D0001 worth?

Orders under W56KGY20D0001 have obligated $124,419,174. W56KGY20D0001's own ceiling is $134,422,640.

How many orders have been placed under contract W56KGY20D0001?

3 orders have been placed under W56KGY20D0001, the latest on February 1, 2023.

Which agency awarded contract W56KGY20D0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY20D0001, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W56KGY20D0001?

W56KGY20D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY20D0001 competed?

The extent of competition for W56KGY20D0001 was not competed. The government received 1 offer.

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