W900KK19D0006-W900KK21F0006
Delivery Order
Overview
Government Description
TASK ORDER FOR MAINTENANCE OPERATIONS OF THE SHADOW AND SHADOW SYSTEM
Awardee
Awarding Agency
Funding Agency
NAICS
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Cost Plus Fixed Fee
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 End Date has been extended from 01/30/25 to 10/31/26.
Incumbent Based on the size of recent awards, Pinnacle Solutions may exceed the set-aside threshold of $34 million for NAICS 611512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Textron Systems Corporation, Aoc-Global Services
Incumbent Based on the size of recent awards, Pinnacle Solutions may exceed the set-aside threshold of $34 million for NAICS 611512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Textron Systems Corporation, Aoc-Global Services
Pinnacle Solutions was awarded
Delivery Order W900KK21F0006 (W900KK-21-F-0006)
for Task Order For Maintenance Operations Of The Shadow And Shadow System
worth up to $60,931,792
by Training and Doctrine Command
in November 2020.
The contract
has a duration of 6 years and
was awarded
through solicitation Unmanned Aircraft Systems (UAS) Instruction and Mission Support (IMS)
with a Small Business Total set aside
with
NAICS 611512 and
PSC U009
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $19,382,096 and funded backlog of $9,057,058.
Status
(Open)
Last Modified 10/30/24
Period of Performance
11/1/20
Start Date
10/31/25
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$41.5M
Total Obligated
$50.6M
Current Award
$60.9M
Potential Award
$9.1M
Funded Backlog
$19.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W900KK19D0006-W900KK21F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W900KK19D0006-W900KK21F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,196,401 | 134,208.4 | 64.5 | $61.07 |
| 2022 | $7,716,548 | 119,210.4 | 57.3 | $64.73 |
| 2023 | $8,298,617 | 148,891.9 | 71.6 | $55.74 |
Opportunity Lifecycle
Procurement history for W900KK19D0006-W900KK21F0006
Transaction History
Modifications to W900KK19D0006-W900KK21F0006
People
Suggested agency contacts for W900KK19D0006-W900KK21F0006
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
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
VKXJJWSTE438
Awardee CAGE
4ZVK2
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W58GFW
Created By
mark.a.muniz6.civ@army.mil
Last Modified By
mark.a.muniz6.civ@army.mil
Approved By
mark.a.muniz6.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Modified: 10/30/24