W15P7T17D0147-W15P7T19F0373
Delivery Order
Overview
Government Description
MATERIAL FIELDING AND INTEGRATED PRODUCT SUPPORT
Alternate Description
PM TR MF & IPS
Awardee
Awarding Agency
Place of Performance
Woodbridge, VA 22192 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Material Fielding & Integrated Product Support (MF&IPS) 2.0 .
Amendment Since initial award the Potential End Date has been extended from 09/12/20 to 04/05/25 and the Potential Award value has increased 129% from $90,326,759 to $207,149,176.
Successor The following contract appears to have succeeded this one W15P7T17D0147-W15P7T25F0087.
Unrealized Backlog This Delivery Order is complete with $41,012,214 of funded backlog and $63,310,781 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/12/20 to 04/05/25 and the Potential Award value has increased 129% from $90,326,759 to $207,149,176.
Successor The following contract appears to have succeeded this one W15P7T17D0147-W15P7T25F0087.
Unrealized Backlog This Delivery Order is complete with $41,012,214 of funded backlog and $63,310,781 of unfunded backlog unused, which is typically due to unexercised options.
Sev1tech was awarded
Delivery Order W15P7T19F0373 (W15P7T-19-F-0373)
for Material Fielding And Integrated Product Support
worth up to $207,149,176
by PEO Command Control Communications-Tactical
in August 2019.
The contract
has a duration of 5 years 8 months and
was awarded
with a Small Business Total set aside
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $63,310,781 and funded backlog of $41,012,214, 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 4/4/25
Period of Performance
8/14/19
Start Date
4/5/25
Current End Date
4/5/25
Potential End Date
Obligations and Backlog
$143.8M
Total Obligated
$184.9M
Current Award
$207.1M
Potential Award
$41.0M
Funded Backlog
$63.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T17D0147-W15P7T19F0373
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T17D0147-W15P7T19F0373
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $18,776,734 | 471,572.5 | 226.7 | $39.82 |
| 2022 | $25,949,541 | 275,930.5 | 132.6 | $94.04 |
| 2023 | $26,073,875 | 329,588.5 | 158.4 | $79.11 |
| 2024 | $33,462,127 | 392,087.8 | 188.5 | $85.34 |
Subcontract Awards
Disclosed subcontracts for W15P7T17D0147-W15P7T19F0373
Transaction History
Modifications to W15P7T17D0147-W15P7T19F0373
People
Suggested agency contacts for W15P7T17D0147-W15P7T19F0373
Competition
Number of Bidders
5
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
Large Business
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
HST3AH9JCNN1
Awardee CAGE
5YMU1
Agency Detail
Awarding Office
W15P7T W6QK ACC-APG
Funding Office
W15P61
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
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,775,177 | 91% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $866,900 | 9% |
Modified: 4/4/25