W52P1J18DA042-W519TC24F0114
Delivery Order
Overview
Government Description
Esa it to supoort US Army CIO for planning, creation, implementation and maintenance of arims records management and information technology systems. Base period of performance through 28 feb 2025 and three option years.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/31/28 to 02/28/26 and the Potential Award value has decreased 2% from $22,107,069 to $21,652,629.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
SOS International was awarded
Delivery Order W519TC24F0114 (W519TC-24-F-0114)
worth up to $21,652,629
by the AHQ Office of the Secretary
in February 2024.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $18,561,689 and funded backlog of $6,073,546.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 9/12/25
Period of Performance
2/29/24
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$9.2M
Current Award
$21.7M
Potential Award
$6.1M
Funded Backlog
$18.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA042-W519TC24F0114
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA042-W519TC24F0114
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,264,302 | 18,474.6 | 8.9 | $122.56 |
Transaction History
Modifications to W52P1J18DA042-W519TC24F0114
People
Suggested agency contacts for W52P1J18DA042-W519TC24F0114
Competition
Number of Bidders
8
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
Non-Commercial Service
Awardee UEI
L3VCKMD7J585
Awardee CAGE
6QG06
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W910M6
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: 9/12/25