W900KK19D0004-W900KK24F0161
Delivery Order
Overview
Government Description
Huachuca training and support contract (HTASC) huachuca training and support contract (HTASC) new task order
Awardee
Awarding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 5% from $152,807,607 to $145,138,448.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: EKS Group
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: EKS Group
Amentum Technology was awarded
Delivery Order W900KK24F0161 (W900KK-24-F-0161)
for Huachuca Training And Support Contract (HTASC) Huachuca Training And Support Contract (HTASC) New Task Order
worth up to $145,138,448
by the United States Army Intelligence Center of Excellence
in August 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation Huachuca Training and Support Contract (HTASC)
full & open
with
NAICS 611430 and
PSC U008
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $96,220,429 and funded backlog of $4,534,248.
Status
(Open)
Last Modified 9/16/25
Period of Performance
8/24/24
Start Date
7/31/26
Current End Date
7/31/29
Potential End Date
Obligations and Backlog
$48.9M
Total Obligated
$53.5M
Current Award
$145.1M
Potential Award
$4.5M
Funded Backlog
$96.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W900KK19D0004-W900KK24F0161
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W900KK19D0004-W900KK24F0161
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,499,462 | 20,363.0 | 9.8 | $73.64 |
Subcontract Awards
Disclosed subcontracts for W900KK19D0004-W900KK24F0161
Opportunity Lifecycle
Procurement history for W900KK19D0004-W900KK24F0161
Transaction History
Modifications to W900KK19D0004-W900KK24F0161
People
Suggested agency contacts for W900KK19D0004-W900KK24F0161
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
K3NWHLVFMKB5
Awardee CAGE
096A3
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W5676T
Created By
wayne.j.fagan.civ@army.mil
Last Modified By
wayne.j.fagan.civ@army.mil
Approved By
wayne.j.fagan.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Modified: 9/16/25