W52P1J18DA042-W912GB23F0120
Delivery Order
Overview
Government Description
SYSTEM ADMINISTRATION SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Germany
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $24,999,352 to $25,190,187.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract:
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract:
SOS International was awarded
Delivery Order W912GB23F0120 (W912GB-23-F-0120)
for System Administration Services
worth up to $25,190,187
by United States Army Europe and Africa
in July 2023.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC DD01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $17,752,209.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 2/13/25
Period of Performance
7/14/23
Start Date
7/13/25
Current End Date
1/13/29
Potential End Date
Obligations and Backlog
$7.4M
Total Obligated
$7.4M
Current Award
$25.2M
Potential Award
$0.0
Funded Backlog
$17.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA042-W912GB23F0120
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA042-W912GB23F0120
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $229,789 | 2,487.4 | 1.2 | $92.38 |
| 2024 | $3,470,753 | 31,008.5 | 14.9 | $111.93 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA042-W912GB23F0120
Transaction History
Modifications to W52P1J18DA042-W912GB23F0120
People
Suggested agency contacts for W52P1J18DA042-W912GB23F0120
Competition
Number of Bidders
6
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
W912GB W2SD FEST NAU1 EUROPE
Funding Office
W912GB
Created By
kristina.k.morrow@usace.army.mil
Last Modified By
kristina.k.morrow@usace.army.mil
Approved By
kristina.k.morrow@usace.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Other services from non-Federal sources (25.2) | $3,104,264 | 85% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $550,000 | 15% |
Modified: 2/13/25