Omnibus 6 Software Engineering Support

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
33
Obligated
$33,551,160

Vehicle facts

Opportunity
Agency
Combined task order value
  • $37,027,020 Current, with exercised options
  • $41,168,313 Potential, with all options
Last date to order 100% complete
Shared ceiling 75% used
$45,000,000.00

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

About this vehicle

The Army Contracting Command New Jersey at Picatinny Arsenal established this Master IDIQ on July 6, 2018, with a shared ceiling of $45 million, but ordering closed on July 12, 2023, and is no longer accepting new task orders. The vehicle is not viable for pursuit.

The contract funded four functional areas across Army software development: Software Development, Software Sustainment, Software Process Assurance, and Armament SEC Infrastructure Support. Awarded task orders spanning 2018–2022 covered specific programs including SPIDER maintenance, CROWS, NGCV software engineering, and NBCSPG support, alongside configuration management, process assurance, and organizational support environment work.

Six prime contractors shared the work, with Serco Inc. and Science Applications International Corporation dominating: Serco held 17 of 33 task orders worth $16.3 million combined potential value (approximately 40% of the total), and SAIC held 8 orders worth $14.3 million (approximately 35%). Polaris Alpha, LLC captured the remaining significant share with 4 orders at $9.1 million; smaller primes—Universal Technical Resource Services Inc. and Nexagen Networks, Inc.—held minimal presence. The top three firms collectively account for roughly 97% of task-order activity.

All 33 task orders carried unrestricted, competitive designations with no small-business set-asides. Roughly 50% of orders funded Department of the Army Materiel Command Research Development and Engineering Command ($15.2 million), and about 47% funded TACOM Life Cycle Management Command ($15.5 million), with smaller pockets going to Contracting Command Detroit Arsenal, PEO Command Control Communications-Tactical, and PEO Ground Combat Systems.

Combined task-order potential value reached $41.2 million, with $37 million (90%) already obligated. Task orders ranged from $500 minimum guarantees to orders exceeding $3 million, with typical delivery orders in the $1–3 million range. Most work was firm-fixed-price. Performance occurred at Picatinny Arsenal, New Jersey, with subordinate activities at customer sites.

Description

The Army Contracting Command New Jersey at Picatinny Arsenal has awarded a Master IDIQ for services involving four (4) functional areas: (1) Software Development, (2) Software Sustainment, (3) Software Process Assurance, (4) Armament SEC Infrastructure Support. This effort will provide software engineering, acquisition, process improvement, configuration management, infrastructure, advanced technologies, fielding, and sustainment to support the Software Engineering Center (SEC) at Picatinny Arsenal, NJ.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Provide technical engineering skills for all phases of the software development… W15QKN22F0663 Polaris Alpha, LLC PICA $3,273,228
Task order W15QKN-22-f-0398 is to provide high quality services throughout… W15QKN22F0398 Science Applications International Corporation PICA $1,123,772
Task order for process engineering group (peg) processing assurance and… W15QKN22F0559 Serco Inc. PICA $1,083,035
Award of omnibus 6 battlefield software system support (BSS) task order. W15QKN22F0600 Serco Inc. PICA $840,437
Spider maintenance support under functional area 2 of the omnibus 6… W15QKN22F0671 Serco Inc. PICA $573,743
OB6 OSE task order W15QKN22F0652 Science Applications International Corporation PICA $2,331,144
Exercise option year 1, clin 0004 from the base order W15QKN22F0615 Serco Inc. PICA $609,948
To award task order W15QKN-22-f-0691 for armament software engineering center (… W15QKN22F0691 Serco Inc. PICA $392,225
Task order for qesa program under ombibus 6 W15QKN20F0414 Universal Technical Resource Services Inc. PICA $1,564,270
OB6 nbcspg W15QKN22F0645 Serco Inc. PICA $694,018
Task order for next generation combat vehicle (ngcv) software engineering… W15QKN20F0687 Polaris Alpha, LLC PICA $1,706,643
OSE technical support task order. W15QKN20F0700 Science Applications International Corporation PICA $1,996,211
Task order for SEC nbcspg support services W15QKN21F0528 Serco Inc. PICA $217,525
Task order for software development and maintenance support for process asset… W15QKN20F0635 Science Applications International Corporation PICA $1,299,584
This task order provides software support for the process engineering group… W15QKN20F0716 Serco Inc. PICA $1,224,025
Update acor. W15QKN20F0655 Serco Inc. PICA $598,608
Spider maintenance support services. W15QKN20F0722 Serco Inc. PICA $620,172
2 year task order award of base IDIQ contract W15QKN-18-d-0091 for OB6… W15QKN20F0617 Serco Inc. PICA $777,008
Tcma task order for omnibus 6 W15QKN21F0143 Polaris Alpha, LLC PICA $3,229,218
Bdms & jpads support services W15QKN19F0753 Science Applications International Corporation PICA $1,829,944
OB6 - nbcspg support services W15QKN19F0713 Serco Inc. PICA $1,528,947
Task order for organizational support environment (OSE) project technical… W15QKN18F0246 Science Applications International Corporation PICA $1,857,463
Configuration management/library system management (CM/LSM) support under… W15QKN18F0186 Serco Inc. PICA $1,152,609
Crows software development and sustainment support services under omnibus 6 MAC… W15QKN19F0948 Serco Inc. PICA $656,224
Modification to award option. W15QKN18F0228 Serco Inc. PICA $666,069
Show 15 more

Latest 25 of 33 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Serco Inc. $12,629,104 38%
2 Science Applications International Corporation $11,146,697 33%
3 Polaris Alpha, LLC $8,209,590 24%
4 Universal Technical Resource Services Inc. $1,564,770 5%
5 Nexagen Networks, Inc. Minimum guarantee only $500 <1%
6 Envision Innovative Solutions, Inc. Minimum guarantee only $500 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $33,551,160 100%

Obligations by fiscal year

Fiscal year Obligated
FY2023 $3,983,776
FY2022 $6,937,775
FY2021 $8,683,173
FY2020 $6,235,772
FY2019 $5,919,665
FY2018 $1,791,000

Quick answers

What is the Omnibus 6 Software Engineering Support contract vehicle?

Omnibus 6 Software Engineering Support is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Research Development and Engineering Command (Army Materiel Command), awarded on July 6, 2018.

Which companies hold Omnibus 6 Software Engineering Support?

6 companies hold Omnibus 6 Software Engineering Support's IDV awards, one each. The latest went to Nexagen Networks, Inc. on July 6, 2018. The awardees whose task orders obligated the most are Serco Inc., Science Applications International Corporation and Polaris Alpha, LLC.

How much has been spent through Omnibus 6 Software Engineering Support?

33 task orders have been placed under Omnibus 6 Software Engineering Support, obligating $33,551,160. Their combined current value, with exercised options, is $37,027,020.

What is the shared ceiling of Omnibus 6 Software Engineering Support?

Omnibus 6 Software Engineering Support's shared ceiling is $45,000,000; its task orders have used 75% of it.

Which agencies use Omnibus 6 Software Engineering Support the most?

The departments whose task orders under Omnibus 6 Software Engineering Support obligated the most are Department of the Army ($33,551,160).

On GovTribe

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