W52P1J18DA100-W52P1J20F0674
Delivery Order
Overview
Government Description
INFORMATION TECHNOLOGY ENGINEERING AND INSTALLATION SUPPORT SERVICES IN SUPPORT OF SOUTH WEST ASIA THEATER SIGNAL SERVICE SUPPORT.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Bethesda, MD 20817 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/27/21 to 12/16/25 and the Potential Award value has increased 61% from $135,670,648 to $218,212,478.
Incumbent Based on the size of recent awards, Business Mission Edge may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
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, Tribalco
Incumbent Based on the size of recent awards, Business Mission Edge may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
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, Tribalco
Business Mission Edge was awarded
Delivery Order W52P1J20F0674 (W52P1J-20-F-0674)
worth up to $218,212,478
by Army Central Command
in September 2020.
The contract
has a duration of 5 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC D316
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $56,157,754.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 6/16/25
Period of Performance
9/28/20
Start Date
12/16/25
Current End Date
12/16/25
Potential End Date
Obligations and Backlog
$162.1M
Total Obligated
$162.1M
Current Award
$218.2M
Potential Award
$0.0
Funded Backlog
$56.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA100-W52P1J20F0674
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA100-W52P1J20F0674
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $18,467,765 | 131,762.0 | 63.3 | $140.16 |
| 2022 | $31,076,375 | 162,576.0 | 78.2 | $191.15 |
| 2023 | $39,901,938 | 169,493.0 | 81.5 | $235.42 |
| 2024 | $30,497,340 | 152,355.0 | 73.2 | $200.17 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA100-W52P1J20F0674
Transaction History
Modifications to W52P1J18DA100-W52P1J20F0674
People
Suggested agency contacts for W52P1J18DA100-W52P1J20F0674
Competition
Number of Bidders
9
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
RCTSGXMDGP51
Awardee CAGE
7KXP9
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W58Z0L
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 6/16/25