H9240020D0020-H9240022F0006
Delivery Order
Overview
Government Description
J5 lessons learned support. This award provides the J59-L with a Lessons Learned (LL) network capable of supporting the execution of the United States special operations command (USSOCOM) Lessons Learned Program (LLP) through delivery of expert advice, collection support, analytical support, and assistance in carrying out all responsibilities and actions required to support the USSOCOM mission and commander's lines of operation as they apply to the LLP. Includes supporting the discovery, knowledge development, implementation, and sharing of observations, issues/insights, lessons, and best practices from operations, training events, exercises, experiments, and other activities involving Special Operations Forces (SOF) assets.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tampa, FL 33621 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 17% from $18,692,960 to $21,880,064.
Unrealized Backlog This Delivery Order is complete with $211,078 of funded backlog and $1,212,502 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $211,078 of funded backlog and $1,212,502 of unfunded backlog unused, which is typically due to unexercised options.
Lukos LLC was awarded
Delivery Order H9240022F0006 (H92400-22-F-0006)
for J5 Lessons Learned Support (LL, USSOCOM, SOF)
worth up to $21,880,064
by Air Education and Training Command
in January 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation SOF Core Support
with a Small Business Total set aside
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $1,212,502 and funded backlog of $211,078, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Special Operations Forces (SOF) Core Support Services.
Status
(Complete)
Last Modified 9/10/25
Period of Performance
1/15/22
Start Date
1/14/26
Current End Date
1/14/26
Potential End Date
Obligations and Backlog
$20.7M
Total Obligated
$20.9M
Current Award
$21.9M
Potential Award
$211.1K
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9240020D0020-H9240022F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for H9240020D0020-H9240022F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,423,844 | 46,755.3 | 22.5 | $51.84 |
| 2023 | $4,029,113 | 50,800.8 | 24.4 | $79.31 |
| 2024 | $4,116,337 | 48,636.3 | 23.4 | $84.64 |
Subcontract Awards
Disclosed subcontracts for H9240020D0020-H9240022F0006
Opportunity Lifecycle
Procurement history for H9240020D0020-H9240022F0006
Transaction History
Modifications to H9240020D0020-H9240022F0006
People
Suggested agency contacts for H9240020D0020-H9240022F0006
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
HB6GKZYMMW89
Awardee CAGE
519H0
Agency Detail
Awarding Office
H92400 HQ USSOCOM
Funding Office
F2XHC6
Created By
sherri.ashby@socom.mil
Last Modified By
sherri.ashby@socom.mil
Approved By
sherri.ashby@socom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $10,242,590 | 100% |
Modified: 9/10/25