Federal contract award
W15QKN13C0084
ISSUE A LETTER CONTRACT TO PROCURE SYSTEM INTEGRATOR SERVICES FOR DESIGN, DEVELOPMENT, INTEGRATION, TEST, IMPLEMENTATION AND FIELDING OF THE INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A) INCREMENT I.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI-PICATINNY |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | Not reported |
| Current contract value | $828.3K |
| Potential contract value / ceiling | $828.3K |
| Start date | Jun 8, 2015 |
| Current end date | Aug 14, 2015 |
| Potential end date | Aug 14, 2015 |
| Latest award activity | Jun 8, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 27, 2021 | P00014 | $131.1K | ADD ADDITIONAL FUNDING CLIN'S 0001AA AND 0005 |
| Sep 9, 2015 | P00013 | $-439.0K | IGF::OT::IGF |
| Jun 12, 2015 | P00012 | $0 | IGF::OT::IGF ADMISTRATION MODIFICATION |
| Jun 8, 2015 | P00011 | $828.3K | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION YEAR 1 |
| Mar 30, 2015 | P00010 | $1.3M | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE BASE YEAR. |
| Jan 20, 2015 | P00009 | $2.9M | MODIFICATION TO INCREMENTALLY FUND MODIFICATION P00007 |
| Sep 26, 2014 | P00008 | $0 | MODIFICATION TO TRANSFER FUNDS FROM P00006 TO P00008. THE CONTRACTOR SHALL BILL THE CLINS STATED IN THE A NARRATIVE OF P00008 BEFORE BILLING THE CLINS ON P00007. |
| Sep 15, 2014 | P00007 | $3.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES FOR IPPS-A INCREMENT 1. |
| Mar 14, 2014 | P00006 | $4.7M | THE PURPOSE OF MODIFICATION P00006 TO CONTRACT NUMBER W15QKN-13-C-0084 IS TO EXTEND THE PERIOD OF PERFORMANCE COMPLETION DATE FROM 14 MARCH 2014 TO 14 SEPTEMBER 2014 AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $4,681,657.56 FOR THE COMPLETION OF SYSTEM INTEGRATOR SERVICES FOR THE INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A), INCREMENT I. |
| Jan 9, 2014 | P00005 | $0 | TO INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT TO INCLUDE THE CONTRACT DATA REQUIREMENTS LIST AND INCLUDE CONTRACTOR MANPOWER AND REPORTING IN SECTION B OF THE CONTRACT TO SUPPORT PM INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY, INCREMENT I. |
| Dec 12, 2013 | PZ0004 | $3.4M | THE PURPOSE OF MODIFICATION PZ0004 CONTRACT NUMBER W15QKN-13-C-0084 IS TO DEFINITIZE IN ACCORDANCE WITH DFARS 252.217-7027 "CONTRACT DEFINITIZATION" AND FAR 52.216-24 "LIMITATION OF GOVERNMENT LIABILITY", WHICH WAS AWARDED AS AN UNDEFINITIZED CONTRACTUAL ACTION ON 14 AUGUST 2013 TO PROVIDE SYSTEM INTEGRATOR SERVICES FOR THE INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY. |
| Nov 26, 2013 | P00003 | $1.2M | TO INCREASE THE FUNDING IN THE AMOUNT OF $1,169,492.21 FOR SYSTEM INTEGRATOR SERVICES FOR THE INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY FROM 41% ($3,553,927.24) TO 55% ($4,723,419.45) OF THE NOT TO EXCEED PRICE OF $8,588,035.36. |
| Nov 14, 2013 | P00002 | $908.6K | TO INCREASE THE FUNDING FOR SYSTEM INTEGRATOR SERVICES FOR THE INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY. |
| Nov 1, 2013 | P00001 | $498.3K | IS TO INCREASE THE FUNDING FOR SYSTEM INTEGRATOR SERVICES FOR THE INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY FROM 25% ($2,147,008.84) TO 31% ($2,663,308.84) OF THE NOT TO EXCEED PRICE OF $8,588,035.36. |
| Aug 14, 2013 | 0 | $2.1M | ISSUE A LETTER CONTRACT TO PROCURE SYSTEM INTEGRATOR SERVICES FOR DESIGN, DEVELOPMENT, INTEGRATION, TEST, IMPLEMENTATION AND FIELDING OF THE INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A) INCREMENT I. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.