ASEC Software Engineering Services Omnibus II

Ended Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
47
Obligated
$18,231,411

Vehicle facts

Opportunity
  • W15QKN12RD015 Solicitation number
Agencies
Combined task order value
$23,508,485 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 25% used
$74,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Materiel Command Research Development and Engineering Command established the ASEC Software Engineering Services Omnibus II Master IDIQ on December 21, 2012, with a shared ceiling of $74 million, but ordering closed on December 21, 2020, making this vehicle inactive for new task orders.

All 62 task orders awarded under the vehicle were issued on an unrestricted, competitive basis with no set-asides. The combined potential value of awarded orders totals $28.1 million, fully obligated. Task-order activity peaked in 2013–2017, with annual awards ranging from 10 to 15 orders; the most recent task order was issued in September 2017.

Serco Inc. dominates the prime contractor base, holding 33 of 62 orders (53%) and $14.7 million of the $28.1 million combined potential value. Engility Services, LLC ranks second with $3.7 million across five orders, followed by Polaris Alpha Advanced Systems Inc. with $3.5 million across two orders. The remaining six primes—including High Performance Technologies Innovations LLC, Universal Technical Resource Services Inc., and Nexagen Networks Inc.—split the balance, characterizing a heavily concentrated competitive landscape.

The Department of the Army Materiel Command Research Development and Engineering Command, the contracting office and primary customer, placed 53 of 62 orders valued at $21.9 million. The Contracting Command at Picatinny Arsenal placed 6 orders for $2.5 million; the remaining three funding agencies (Navy, Army Joint Munitions Command, and Army PEO C4) placed single orders totaling roughly $3.8 million.

Task orders ranged widely in value, from $10,000 minimum guarantees to $3.4 million for Tactical Mission Command Software Support. Typical production orders fell in the $300,000–$1 million range, with firm fixed-price structures and performance periods of 12 months or less. Work encompassed software development and maintenance for munitions platforms (mortars, fire control systems), security control assessment and validation, configuration management, process engineering, and enterprise systems integration support for the Armament Software Engineering Center and subordinate Army development commands.

Description

OMNIBUS II for software engineering services for the Armament Software Engineering Center of the U.S. Army.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Minimum gurantee for wise web connections for omnimbus II - software… 0001 Wisengineering LLC DCMA $10,000
The purpose of this modification is to update the company name as a result of a… 0001 Polaris Alpha Advanced Systems Inc. PICA $0
This modification is to DE-obligate funds and close out the task order. 0009 Serco Inc. PICA -$0
This modification is to DE-obligate $0.05 and close out the contract. 0001 Serco Inc. PICA -$0
The purpose of this modification is to change the terms and conditions to allow… 0001 DCS Corporation PICA $0
BSS technical support for OB2 0017 Serco Inc. PICA $323,659
New task order for OB2 0004 Engility Services, LLC PICA $791,779
Process engineering group processing assurance measurement support 0021 Serco Inc. PICA $722,768
Configuration management/library system management support 0020 Serco Inc. PICA $601,634
Organizational support environment (OSE) support 0012 Engility Services, LLC PICA $905,411
The purpose of this modification is to update the contractor's name, address… 0011 Engility Services, LLC PICA $0
Omnibus II spider sustainment support 0031 Serco Inc. DCMA $300,595
Configuration management/library system management support 0030 Serco Inc. DCMA $569,572
Task order for battlefield software systems technical support 0029 Serco Inc. DCMA $376,188
Nbcspg security control assessor validator SCA v assessment support 0004 Nexagen Networks, Inc. PICA $40,987
Ardec support service contract for joint portal shield security control… 0006 Nexagen Networks, Inc. PICA $41,811
Joint biological point detection system jbpds security control assessor… 0005 Nexagen Networks, Inc. PICA $41,832
Enterprise systems integration center (esic) financial management operations… 0006 Universal Technical Resource Services Inc. PICA $730,253
Armament cyber labs (acls) support 0033 Serco Inc. PICA $379,818
Financial integrated reporting environment (fire) security control assessor… 0027 Serco Inc. PICA $47,234
Task order for armament software engineering center nbcspg support under the… 0026 Serco Inc. PICA $999,923
Task order for ardec dren enclave assessment support 0025 Serco Inc. PICA $78,782
Process asset library configuration management database repository 0008 Engility Services, LLC PICA $506,905
Battlefield systems software technical support. 0022 Serco Inc. PICA $338,507
Unilateral admin MOD to add ALT COR. 0023 Serco Inc. PICA $0
Show 15 more

Latest 25 of 47 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Serco Inc. $8,270,172 45%
2 Polaris Alpha Advanced Systems Inc. $3,454,352 19%
3 Universal Technical Resource Services Inc. $2,616,475 14%
4 Engility Services, LLC $2,204,095 12%
5 High Performance Technologies Innovations, LLC $1,391,491 8%
6 Nexagen Networks, Inc. $162,342 1%
7 Wisengineering LLC $132,486 1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $18,210,824 100%
2 Department of the Navy $20,587 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2017 $4,646,579
FY2016 $4,152,209
FY2015 $8,320,865
FY2014 $850,752
FY2013 $261,005

Quick answers

What is the ASEC Software Engineering Services Omnibus II contract vehicle?

ASEC Software Engineering Services Omnibus II is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Research Development and Engineering Command (Army Materiel Command) and ACC Picatinny (Army Contracting Command), awarded on December 21, 2012.

Which companies hold ASEC Software Engineering Services Omnibus II?

8 companies hold ASEC Software Engineering Services Omnibus II's IDV awards, one each. The latest went to Serco Inc. on December 21, 2012. The awardees whose task orders obligated the most are Serco Inc., Polaris Alpha Advanced Systems Inc. and Universal Technical Resource Services Inc.

How much has been spent through ASEC Software Engineering Services Omnibus II?

47 task orders have been placed under ASEC Software Engineering Services Omnibus II, obligating $18,231,411. Their combined current value, with exercised options, is $23,508,485.

What is the shared ceiling of ASEC Software Engineering Services Omnibus II?

ASEC Software Engineering Services Omnibus II's shared ceiling is $74,000,000; its task orders have used 25% of it.

Which agencies use ASEC Software Engineering Services Omnibus II the most?

The departments whose task orders under ASEC Software Engineering Services Omnibus II obligated the most are Department of the Army ($18,210,824) and Department of the Navy ($20,587).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle