W52P1J18DA022-W519TC24F0025
Delivery Order
Overview
Government Description
Program management office and system engineering technical assistance services contract for global combat support system - Army. Period of performance is 60 months, including options.
Awardee
Awarding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
192
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/14/25 to 01/14/26 and the Potential Award value has increased 5% from $63,943,800 to $67,412,462.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $37,179,966 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $37,179,966 of unfunded backlog unused.
Suntiva was awarded
Delivery Order W519TC24F0025 (W519TC-24-F-0025)
worth up to $67,412,462
by PEO Enterprise Information Systems
in January 2024.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541519 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $37,179,966, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Complete)
Last Modified 9/15/25
Period of Performance
1/15/24
Start Date
1/14/26
Current End Date
1/14/26
Potential End Date
Obligations and Backlog
$30.2M
Total Obligated
$30.2M
Current Award
$67.4M
Potential Award
$0.0
Funded Backlog
$37.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA022-W519TC24F0025
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J18DA022-W519TC24F0025
People
Suggested agency contacts for W52P1J18DA022-W519TC24F0025
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
L61FBMJQ36A3
Awardee CAGE
34ZB1
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W909FA
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 9/15/25