W52P1J18DA139-W91RUS21F0332
Delivery Order
Overview
Government Description
To provide installation and de-installation support to the US Army Information Systems Engineering Command (USAISEC), Transmission Systems Directorate (TSD) projects.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Frederick, MD 21702 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 09/29/23 to 09/30/25.
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 $5,125,710 of funded backlog and $15,098,282 of unfunded backlog unused, which is typically due to unexercised options.
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 $5,125,710 of funded backlog and $15,098,282 of unfunded backlog unused, which is typically due to unexercised options.
Teksynap Corporation was awarded
Delivery Order W91RUS21F0332 (W91RUS-21-F-0332)
worth up to $19,497,657
by Communications Electronics Command
in September 2021.
The contract
has a duration of 4 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $15,098,282 and funded backlog of $5,125,710, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
DOD Announcements
Sep 2021:
TekSynap,* Reston, Virginia, was awarded a $19,674,723 firm-fixed-price contract to provide installation and de-installation support to U.S. Army Information Systems Engineering Command Transmission Systems Directorate projects. Bids were solicited via the internet with five received. Work will be performed in Aberdeen Proving Ground, Maryland, with an estimated completion date of Sept. 29, 2023. Fiscal 2021 other procurement, Army funds in the amount of $19,674,723 were obligated at the time of the award. U.S. Army Contracting Command, Fort Huachuca, Arizona, is the contracting activity (W91RUS-21-F-0332).
Status
(Closed)
Last Modified 12/31/25
Period of Performance
9/29/21
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations and Backlog
$4.4M
Total Obligated
$9.5M
Current Award
$19.5M
Potential Award
$5.1M
Funded Backlog
$15.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA139-W91RUS21F0332
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA139-W91RUS21F0332
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,074,605 | 15,807.0 | 7.6 | $131.25 |
Subcontract Awards
Disclosed subcontracts for W52P1J18DA139-W91RUS21F0332
Transaction History
Modifications to W52P1J18DA139-W91RUS21F0332
People
Suggested agency contacts for W52P1J18DA139-W91RUS21F0332
Competition
Number of Bidders
5
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
C2T2JWN1D2K4
Awardee CAGE
561P9
Agency Detail
Awarding Office
W91RUS W6QK ACC-APG CONT CT SW SECTOR
Funding Office
W81JF3
Created By
adelina.j.kostur1.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
adelina.j.kostur1.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $1,210,860 | 88% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $171,675 | 12% |
Modified: 12/31/25