47QRAA23D0010-W9124L25FA012
Delivery Order
Overview
Government Description
14E INSTRUCTORS PROVIDE TRAINING SUPPORT FOR THE 14E10 PATRIOT FIRE CONTROL ENHANCED OPERATOR/MAINTAINER COURSE BY DELIVERING ADVANCED INDIVIDUAL TRAINING (AIT) INSTRUCTION TO STUDENTS IN MILITARY OCCUPATIONAL SPECIALTY (MOS) 14E. THE CONTRACTOR SUPPLIES QUALIFIED INSTRUCTORS RESPONSIBLE FOR MAINTAINING PROFESSIONAL APPEARANCE, ADHERING TO LOCAL SAFETY, SECURITY, AND CONDUCT POLICIES, AND SAFEGUARDING GOVERNMENT EQUIPMENT AND INFORMATION. INSTRUCTORS ENSURE PROPER IDENTIFICATION TO AVOID CONFUSION WITH GOVERNMENT OFFICIALS, SECURE FACILITIES, PROHIBIT UNAUTHORIZED ACCESS TO SECURED AREAS, AND COMPLY WITH ARMY AND DOD REGULATIONS FOR HANDLING CLASSIFIED MATERIALS, REQUIRING AN ACTIVE SECRET CLEARANCE. ALL SERVICES ARE PERFORMED AT FORT SILL, OKLAHOMA FOR THE 30TH AIR DEFENSE ARTILLERY BRIGADE.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Sill, OK 73503 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
16
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract RFQ1763513 W9124L25R5008 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA23D0010 can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA23D0010 can be analyzed here.
Navanti Group was awarded
Delivery Order W9124L25FA012 (W9124L-25-F-A012)
for 14E Instructors (AIT, MOS 14E, Fort Sill)
worth up to $12,662,588
by Training and Doctrine Command
in August 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation W9124L25R5008
with a Small Business Total set aside
with
NAICS 541990 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $10,277,628.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/17/25
Period of Performance
8/25/25
Start Date
8/24/26
Current End Date
8/24/30
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$12.7M
Potential Award
$0.0
Funded Backlog
$10.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA23D0010-W9124L25FA012
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QRAA23D0010-W9124L25FA012
People
Suggested agency contacts for 47QRAA23D0010-W9124L25FA012
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ED1NUSLX3HH7
Awardee CAGE
509R7
Agency Detail
Awarding Office
W9124L W6QM MICC-FT SILL
Funding Office
W81MT1
Created By
nicole.english.civ@acws
Last Modified By
nicole.english.civ@acws
Approved By
nicole.english.civ@acws
Legislative
Legislative Mandates
Labor Standards
Performance District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
Modified: 9/17/25