W15P7T17D0125-W15P7T21F0005
Delivery Order
Overview
Government Description
Purpose of This Task Order Is To Provide Production&Post Deployment Systems Support (PPDSS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast PdM COMSEC Software Production and Post Deployment System Support.
Amendment Since initial award the Potential End Date has been extended from 11/07/25 to 11/19/25 and the Potential Award value has increased 58% from $10,807,898 to $17,051,294.
Unrealized Backlog This Delivery Order is complete with $44,164 of funded backlog and $48,664 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Websec, Science Applications International Corporation
Amendment Since initial award the Potential End Date has been extended from 11/07/25 to 11/19/25 and the Potential Award value has increased 58% from $10,807,898 to $17,051,294.
Unrealized Backlog This Delivery Order is complete with $44,164 of funded backlog and $48,664 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Websec, Science Applications International Corporation
QED Systems was awarded
Delivery Order W15P7T21F0005 (W15P7T-21-F-0005)
for Purpose Of This Task Order Is To Provide Production&Post Deployment Systems Support (PPDSS).
worth up to $17,051,294
by PEO Missiles and Space
in November 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $48,664 and funded backlog of $44,164, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Complete)
Last Modified 1/14/26
Period of Performance
11/13/20
Start Date
11/19/25
Current End Date
11/19/25
Potential End Date
Obligations and Backlog
$17.0M
Total Obligated
$17.0M
Current Award
$17.1M
Potential Award
$44.2K
Funded Backlog
$48.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T17D0125-W15P7T21F0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T17D0125-W15P7T21F0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,970,454 | 33,509.0 | 16.1 | $88.65 |
| 2023 | $3,426,115 | 54,519.4 | 26.2 | $62.84 |
| 2024 | $3,546,962 | 37,017.0 | 17.8 | $95.82 |
Subcontract Awards
Disclosed subcontracts for W15P7T17D0125-W15P7T21F0005
Transaction History
Modifications to W15P7T17D0125-W15P7T21F0005
People
Suggested agency contacts for W15P7T17D0125-W15P7T21F0005
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
QMWLLXKG6LW5
Awardee CAGE
42FD6
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W80FLR
Created By
padds.w15p7t@cs.army.mil
Last Modified By
padds.w15p7t@ko.army.mil
Approved By
padds.w15p7t@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $79,000 | 72% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $30,000 | 28% |
Modified: 1/14/26