SIF infrastructure, PM, cybersecurity

Other Transaction IDV Awarded Last action

Contract number
W91CRB2090001
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order
Not on record
IDV ceiling
$98,790,267.83
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Other

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Augustine Consulting Inc., an SBA Certified Women-Owned Small Business, was awarded an Other Transaction Indefinite Delivery Vehicle (IDV) on February 25, 2020, with a ceiling value of $98.8 million to provide technical services supporting soldier systems infrastructure, program management, cybersecurity, and systems integration and test activities. The contract is funded by the Program Executive Office for Soldier (PEO Soldier), a Defense agency component responsible for modernizing soldier equipment and capabilities. As an Other Transaction vehicle, this IDV provides PEO Soldier with flexibility in structuring task orders and establishing competitive processes for procuring integrated professional and technical services that enhance soldier systems development, infrastructure management, and cybersecurity across multiple functional domains. The no-set-aside vehicle demonstrates Augustine Consulting's competitive positioning in an open competition environment.

The scope encompasses soldier systems integration, technical assistance for production activities, infrastructure program management, and cybersecurity support services to support PEO Soldier's modernization initiatives. Augustine Consulting's established expertise in defense sector technical services, systems engineering, and military modernization efforts positions the firm to deliver across the multiple technical and engineering domains required under this vehicle. As an Other Transaction, the IDV establishes the terms and conditions for future task order competitions, enabling PEO Soldier to rapidly execute specific project requirements while maintaining competition among qualified contractors for individual delivery orders. The indefinite delivery structure allows the government to scale procurement volumes according to programmatic needs throughout the vehicle's period of performance.

Transactions

Action Obligated Date
Funding Only Action P00034 · Soldier systems integration / test/ production technical assistance services -$641,716
Supplemental Agreement for work within scope P00033 · Value /funding RE-alignment $0
Change Order P00032 · Reallocated funding contract line item number's clin 0002, clin 0003, clin 0005 and clin 0007. $0
Change Order P00031 · SW support & 3RD party integration and $2,608,338
Funding Only Action P00030 · DE-OB funding -$1,588,950
Funding Only Action P00029 · Incremental funding $142,666
Supplemental Agreement for work within scope P00028 · Supplemental agreement #15 $16,303,914
Supplemental Agreement for work within scope P00027 · P00027 incorporates new supplement agreement and adds funding $398,283
Supplemental Agreement for work within scope P00026 · Add supplemental agreement 12 $513,891
Supplemental Agreement for work within scope P00025 · Add supplemental agreement #14 $593,117
Change Order P00024 $433,925
Funding Only Action P00023 · Help desk support & FSR support $4,251,353
Change Order P00022 · OTA help desk support & FSR support $14,564,029
Funding Only Action P00021 $264,515
Change Order P00020 $257,791
Change Order P00019 $0
Change Order P00018 $2,681,163
Change Order P00017 $34,986
Change Order P00016 $364,855
Change Order P00015 $681,428
Change Order P00014 $410,000
Change Order P00013 $432,233
Change Order P00012 $13,115,207
Change Order P00011 $0
Change Order P00010 $0
Other Administrative Action P00009 $11,640,218
Change Order P00008 $2,634,769
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 · Covid-19: $6,134,159.00. Efforts are a continuation of crisis response situational awareness/situational understanding team awareness leaders kit (crsstalk) $6,134,159
Other Administrative Action P00004 $0
Change Order P00003 · Covid-19 in the amount of $4,913,878.76 to work with partners across the defense industrial base to provide a situational awareness/situational understanding… $14,187,498
Other Administrative Action P00002 · Covid-19 using existing funds in the amount of $1,535,161.36 to work with partners across the defense industrial base to provide a situational… $0
Other Administrative Action P00001 $0
Original award $7,730,881
Show all 35

Quick answers

Who was awarded contract W91CRB2090001?

W91CRB2090001 was awarded to Augustine Consulting Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 25, 2020.

How much is contract W91CRB2090001 worth?

W91CRB2090001's own ceiling is $98,790,268.

Which agency awarded contract W91CRB2090001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB2090001, with funding from PEO Soldier (Acquisition Support Center).

Was contract W91CRB2090001 competed?

The extent of competition for W91CRB2090001 was not competed.

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