W15P7T19D0206-W56KGY22F0028
Delivery Order
Overview
Government Description
SETA SERVICES FOR PEO IEW&S
Awardee
Awarding Agency
Place of Performance
Wall Township, NJ 7753 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 Program Executive Office, Intelligence, Electronic Warfare and Sensors (PEO IEW&S) Systems Engineering and Technical Assistance Support (SETA) Task Order for IEW&S Headquarters (HQ).
Amendment Since initial award the Potential End Date has been extended from 02/28/23 to 02/28/26 and the Potential Award value has increased 30% from $19,578,514 to $25,357,983.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alliance Consulting Services, Defense Acquisition Support Services, Defense Contracting, Xander Government Solutions, Merrill Trusted Solutions, Sev1tech
Amendment Since initial award the Potential End Date has been extended from 02/28/23 to 02/28/26 and the Potential Award value has increased 30% from $19,578,514 to $25,357,983.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alliance Consulting Services, Defense Acquisition Support Services, Defense Contracting, Xander Government Solutions, Merrill Trusted Solutions, Sev1tech
Envision Innovative Solutions was awarded
Delivery Order W56KGY22F0028 (W56KGY-22-F-0028)
for Seta Services For Peo Iew&S
worth up to $25,357,983
by PEO Intelligence Electronic Warfare and Sensors
in February 2022.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541715 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Open)
Last Modified 6/12/25
Period of Performance
2/28/22
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations
$25.4M
Total Obligated
$25.4M
Current Award
$25.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T19D0206-W56KGY22F0028
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T19D0206-W56KGY22F0028
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,148,225 | 9,521.0 | 4.6 | $120.60 |
| 2023 | $3,035,597 | 24,180.0 | 11.6 | $125.54 |
| 2024 | $8,292,972 | 65,999.5 | 31.7 | $125.65 |
Subcontract Awards
Disclosed subcontracts for W15P7T19D0206-W56KGY22F0028
Transaction History
Modifications to W15P7T19D0206-W56KGY22F0028
People
Suggested agency contacts for W15P7T19D0206-W56KGY22F0028
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
VNMLXFMQD976
Awardee CAGE
4JB87
Agency Detail
Awarding Office
W56KGY W6QK ACC-APG
Funding Office
W81HTX
Created By
padds.w56kgy@cs.army.mil
Last Modified By
padds.w56kgy@ko.army.mil
Approved By
padds.w56kgy@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Modified: 6/12/25