AwardTape / Contracts / W52P1J-18-D-A102
W52P1J-18-D-A102: Department of the Army Award to By Light Professional IT Services LLC
Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer .... Contracting activity: W6QK ACC-RI.
$12.1B cumulative ceiling / COMPETITION NOT STATED IDIQ / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-18-D-A102 (unhyphenated: W52P1J18DA102) |
|---|---|
| Prime Contractor (Awardee) |
By Light Professional IT Services LLC
FY2024-FY2026 Federal Defense Portfolio: $288.9M obligated across 60 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,100,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-09-25, latest FPDS action 2024-09-05) · 8 Issued Delivery/Task Order(s) totaling $4,167,041 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: By Light Professional IT Services LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ...
- Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
- BD Action: Reference Prime Contract W52P1J-18-D-A102 when contacting By Light Professional IT Services LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-18-D-A102 (8 shown, $4.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911S021F0117 | $3.3M | By Light Professional IT Services LLC | 2021-04-29 / 2026-01-06 | 2026-04-28 | Automation technical support |
| W519TC24F0034 | $651K | By Light Professional IT Services LLC | 2023-12-13 / 2024-03-28 | 2025-01-13 | Information technology support services in kuwait and qatar |
| W912LC24F0010 | $228K | By Light Professional IT Services LLC | 2024-05-14 / 2025-08-21 | 2028-07-12 | Installation |
| W911NF24F0058 | $22K | By Light Professional IT Services LLC | 2024-07-17 / 2026-05-19 | 2029-07-16 | Base- security equipment services |
| W519TC25F0402 | $20K | By Light Professional IT Services LLC | 2025-09-18 / 2025-09-18 | 2025-11-03 | Procurement for fiber network installation for u.s. ARMY print and media distribution division (usapmdd) |
| S5121A25FE014 | $0 | By Light Professional IT Services LLC | 2025-09-27 / 2025-12-18 | 2030-09-29 | Dcma facilities management team requires a comprehensive computer-aided facility management (cafm) software to streamline the management of space planning, facility tracking of requirements, and facility technical requirements for leasing ... |
| W911SF23F0184 | $0 | By Light Professional IT Services LLC | 2023-09-18 / 2023-11-28 | 2024-01-19 | Barco wall service install/upgrade labor |
| W9124922F0249 | -$40K | By Light Professional IT Services LLC | 2022-08-26 / 2025-03-14 | 2026-06-29 | Cloud and data training support |
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W52P1J-18-D-A102
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗