N6134020D0024
Indefinite Delivery Contract
Overview
Government Description
CONTRACTOR SUPPORT SERVICES (CSS) TO SUPPORT TRAINING SYSTEMS PROGRAMS AT THE NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION (NAWCTSD) TO INCLUDE ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT AMONGST OTHER SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$108,412,088 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 76109 United States.
Ceiling Exceeded Total obligated funds of $118,718,267 has exceeded the reported contract ceiling of $108,412,089. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Professional Services - DC: iCSS Re-Compete FY24 (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: Internal Contractor Support Services (iCSS) Special Notice, Internal Contractor Support Services (iCSS) Special Notice
Amendment Since initial award the Vehicle Ceiling has increased 17% from $92,877,661 to $108,412,089.
Ceiling Exceeded Total obligated funds of $118,718,267 has exceeded the reported contract ceiling of $108,412,089. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Professional Services - DC: iCSS Re-Compete FY24 (C).
Recompete The following similar solicitation(s) may continue aspects of this idv: Internal Contractor Support Services (iCSS) Special Notice, Internal Contractor Support Services (iCSS) Special Notice
Amendment Since initial award the Vehicle Ceiling has increased 17% from $92,877,661 to $108,412,089.
Stracon Services Group was awarded
Indefinite Delivery Contract N6134020D0024 (N61340-20-D-0024)
by
NAWC Training Systems Division
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation MARKET SURVEY: Real-Time Spectrum Analyzer
with a Women Owned Small Business set aside
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 15 bids received.
To date, $123,464,867 has been obligated through this vehicle.
The total ceiling is $108,412,088, of which 101% has been used.
As of today, the IDC has a total reported backlog of $4,746,600 and funded backlog of $4,746,600.
DOD Announcements
Sep 2020:
StraCon Services Group LLC,* Fort Worth, Texas, is awarded a $48,765,608 cost-plus-fixed-fee indefinite-delivery/indefinite-quantity contract. This contract provides engineering, logistics and program management support for Navy training systems. Work will be performed in Orlando, Florida, and is expected to be completed in September 2025. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal; 15 offers were received. The Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity (N61340-20-D-0024).
Aug 2024: StraCon Services Group LLC,* Fort Worth, Texas, was awarded a $20,436,537 cost-plus-fixed-fee order (N6134023F0074) against a previously awarded indefinite-delivery/indefinite-quantity contract (N6134020D0024). This order increases the contract ceiling and provides engineering, logistics, and program management support to Navy training systems for the Navy and Foreign Military Sales (FMS) customers. Work will be performed in Orlando, Florida, and is expected to be completed in July 2025. Fiscal 2024 operations and maintenance (Navy) funds in the amount of $5,894,81; fiscal 2024 aircraft procurement (Navy) funds in the amount of $4,225,802; fiscal 2024 working capital (Navy) funds in the amount of $3,125,355; fiscal 2024 working capital (defense wide) funds in the amount of $202,955; fiscal 2024 operations and maintenance (Air Force) funds in the amount of $201,406; fiscal 2024 research, development, test and evaluation (Navy) funds in the amount of $24,912; and FMS customer funds in the amount of $3,141,787, will be obligated at award, $6,096,217 of which will expire at the end of the current fiscal year. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity. (Awarded Aug. 7, 2024)
Jul 2025: StraCon Services Group LLC,* Fort Worth, Texas, is awarded a $12,185,713 cost-plus-fixed-fee order (N6134025F0094) against a previously awarded indefinite-delivery/indefinite-quantity contract (N6134020D0024). This order provides engineering, logistics, and program management support to the Navy and Foreign Military Sales (FMS) customers. Work will be performed in Orlando, Florida, and is expected to be completed in March 2026. Fiscal 2025 aircraft procurement (Navy) funding in the amount of $2,913,642; fiscal 2025 working capital (Navy) funds in the amount of $2,481,149; fiscal 2025 operations and maintenance (Navy) funds in the amount of $936,716; fiscal 2025 operations and maintenance (Air Force) funds in the amount of $137,602; fiscal 2025 other procurement (Navy) funds in the amount of $233,964; fiscal 2025 Royal Australian Air Force (unique) funds in the amount of $246,277; fiscal 2025 research, development, test and evaluation (Navy) funds in the amount of $598,668; and FMS customer funds in the amount of $1,650,810, will be obligated at award, $3,555,467 of which will expire at the end of the current fiscal year. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity.
Aug 2024: StraCon Services Group LLC,* Fort Worth, Texas, was awarded a $20,436,537 cost-plus-fixed-fee order (N6134023F0074) against a previously awarded indefinite-delivery/indefinite-quantity contract (N6134020D0024). This order increases the contract ceiling and provides engineering, logistics, and program management support to Navy training systems for the Navy and Foreign Military Sales (FMS) customers. Work will be performed in Orlando, Florida, and is expected to be completed in July 2025. Fiscal 2024 operations and maintenance (Navy) funds in the amount of $5,894,81; fiscal 2024 aircraft procurement (Navy) funds in the amount of $4,225,802; fiscal 2024 working capital (Navy) funds in the amount of $3,125,355; fiscal 2024 working capital (defense wide) funds in the amount of $202,955; fiscal 2024 operations and maintenance (Air Force) funds in the amount of $201,406; fiscal 2024 research, development, test and evaluation (Navy) funds in the amount of $24,912; and FMS customer funds in the amount of $3,141,787, will be obligated at award, $6,096,217 of which will expire at the end of the current fiscal year. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity. (Awarded Aug. 7, 2024)
Jul 2025: StraCon Services Group LLC,* Fort Worth, Texas, is awarded a $12,185,713 cost-plus-fixed-fee order (N6134025F0094) against a previously awarded indefinite-delivery/indefinite-quantity contract (N6134020D0024). This order provides engineering, logistics, and program management support to the Navy and Foreign Military Sales (FMS) customers. Work will be performed in Orlando, Florida, and is expected to be completed in March 2026. Fiscal 2025 aircraft procurement (Navy) funding in the amount of $2,913,642; fiscal 2025 working capital (Navy) funds in the amount of $2,481,149; fiscal 2025 operations and maintenance (Navy) funds in the amount of $936,716; fiscal 2025 operations and maintenance (Air Force) funds in the amount of $137,602; fiscal 2025 other procurement (Navy) funds in the amount of $233,964; fiscal 2025 Royal Australian Air Force (unique) funds in the amount of $246,277; fiscal 2025 research, development, test and evaluation (Navy) funds in the amount of $598,668; and FMS customer funds in the amount of $1,650,810, will be obligated at award, $3,555,467 of which will expire at the end of the current fiscal year. Naval Air Warfare Center Training Systems Division, Orlando, Florida, is the contracting activity.
Status
(Complete)
Modified 6/16/25
Period of Performance
9/9/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$118.7M
Total Obligated
$123.5M
Current Award
$123.5M
Potential Award
$4.7M
Funded Backlog
$4.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6134020D0024
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N6134020D0024
Subcontract Awards
Disclosed subcontracts for N6134020D0024
Opportunity Lifecycle
Procurement history for N6134020D0024
Transaction History
Modifications to N6134020D0024
People
Suggested agency contacts for N6134020D0024
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
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
DoD Claimant Code
None
Awardee UEI
LGEKVT294JF9
Awardee CAGE
523K2
Agency Detail
Awarding Office
N61340 NAWC TRAINING SYSTEMS DIV
Funding Office
N61340 NAWC TRAINING SYSTEMS DIV
Created By
xavier.e.rojas@navy.mil
Last Modified By
xavier.e.rojas@navy.mil
Approved By
xavier.e.rojas@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-12
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Kay Granger
Last Modified: 6/16/25