Federal contract award
W900KK21F0070
TASK ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT.
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-APG-ORLANDO |
| NAICS | 333318 |
| PSC | 6930 — Operation Training Devices |
| Parent award / vehicle | W900KK20D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.9M |
| Current contract value | $11.1M |
| Potential contract value / ceiling | $16.3M |
| Start date | Mar 31, 2021 |
| Current end date | Mar 30, 2024 |
| Potential end date | Mar 30, 2024 |
| Latest award activity | Jan 17, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 4, 2024 | P00013 | $0 | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER FOR FLIGHT SIMULATORS AND TRAINING SUPPORT UPGRADES. MODIFICATION CAPTURES THE NOVATION EXECUTION BY DCMA VIA MASS MODIFICATION ARZ997. |
| Mar 13, 2024 | P00012 | $0 | DELIVERY ORDER IS FOR FLIGHT SIMULATORS AND TRAINING SUPPORT UPGRADES. MODIFICATION EXTENDS PERFORMANCE AT NO COST TO THE GOVERNMENT. |
| Jan 17, 2024 | P00011 | $0 | DELIVERY ORDER IS FOR FLIGHT SIMULATORS AND TRAINING SUPPORT UPGRADES. MODIFICATION EXTENDS PERFORMANCE DUE TO GOVERNMENT DELAYS. |
| Aug 9, 2023 | P00010 | $766.3K | THE PURPOSE OF THIS DO-0003 MODIFICATION IS TO INCORPORATE AN IN-SCOPE ENGINEERING CHANGE PROPOSAL ON A/MH-6. |
| Jul 19, 2023 | P00009 | $0 | THE PURPOSE OF THIS NO-COST BI-LATERAL MODIFICATION IS TO CORRECT THE SECTION F "SHIP TO" DODAAC AND TO UPDATE THE PERCENTAGES ESTABLISHED AT THE SECTION G, PERFORMANCE BASED PAYMENTS TABLE. |
| Mar 13, 2023 | P00008 | $75.0K | MODIFICATION EXTENDS PERFORMANCE DUE TO GOVERNMENT DELAY AND PROVIDES ADDITIONAL TRAVEL FUNDING. |
| Aug 24, 2022 | P00007 | $1.1M | ENGINEER CHANGE PROPOSAL AND REMOVAL OF IRES |
| Jul 6, 2022 | P00006 | $22.3K | TRAVEL FUNDING FOR CLIN 0025 |
| Apr 21, 2022 | P00005 | $0 | UPDATE THE PERFORMANCE BASED PAYMENT SCHEDULE TO INCLUDE CLINS 0007, 0008, 0009, 0010, AND 0022. |
| Dec 15, 2021 | P00004 | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR CLIN 0025 - TRAVEL. |
| Nov 10, 2021 | P00003 | $2.8M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0007, 0008, 0009, 0010 AND 0022 AND ADJUST THE COMPLETION DATE FOR THESE CLINS AS MUTUALLY AGREED UPON. |
| Sep 3, 2021 | P00002 | $-137.0K | THIS MODIFICATION REMOVES CLIN 0020 AND THE ASSOCIATED EFFORTS. PROGRAM MANAGEMENT FUNDING WILL BE EQUALLY DISTRIBUTED BETWEEN CLINS 0001, 0002, 0003, 0012, 0013, AND 0021 TO SUPPORT THE REMAINING ASSOCIATED MRETS EFFORTS. |
| Apr 27, 2021 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE SURVEILLANCE CRITICALITY DESIGNATOR (SCD) CODE. THIS IS IN RESPONSE TO CDR CN88614. |
| Mar 30, 2021 | 0 | $6.3M | TASK ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.