W900KK19D0003
Indefinite Delivery Contract
Overview
Government Description
ONESAF IS A SOFTWARE PRODUCT LINE CONSISTING OF A SET OF INTERACTING COMPONENTS WHERE MULTIPLE COMPONENTS UTILIZE COMMON SERVICES TO SATISFY A DIVERSE SET OF ONESAF USE CASES. THE ONESAF PRODUCT LINE ARCHITECTURE SPECIFICATION (PLAS) DEFINES THE SYSTEM COMPOSITIONS, PRODUCTS, AND COMPONENTS WITHIN THE ONESAF PRODUCT LINE.
Awardee
Awarding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$112,066,683 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 32765 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: OneSAF SSN W900KK-22-R-0037 Documents
Amendment Since initial award the Ordering Period End Date was extended from 12/05/24 to 06/04/25 and the Vehicle Ceiling has increased 7% from $104,472,471 to $112,066,683.
Recompete The following similar solicitation(s) may continue aspects of this idv: OneSAF SSN W900KK-22-R-0037 Documents
Amendment Since initial award the Ordering Period End Date was extended from 12/05/24 to 06/04/25 and the Vehicle Ceiling has increased 7% from $104,472,471 to $112,066,683.
Riptide Software was awarded
Indefinite Delivery Contract W900KK19D0003 (W900KK-19-D-0003)
by
PEO Simulation, Training and Instrumentation
in December 2018.
The IDC
has a duration of 6 years 6 months and
was awarded
through solicitation One Semi-Automated Forces - Solicitation Amendment 0001
with a Small Business Total set aside
with
NAICS 541512 and
PSC U013
via direct negotiation acquisition procedures with 3 bids received.
To date, $105,042,989 has been obligated through this vehicle with a potential value of all existing task orders of $114,405,238.
The total ceiling is $112,066,683, of which 75% has been used.
As of today, the IDC has a total reported backlog of $29,995,266 and funded backlog of $20,633,017.
Status
(Complete)
Modified 6/11/25
Period of Performance
12/5/18
Start Date
6/4/25
Ordering Period End Date
Task Order Obligations and Backlog
$84.4M
Total Obligated
$105.0M
Current Award
$114.4M
Potential Award
$20.6M
Funded Backlog
$30.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W900KK19D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W900KK19D0003
Subcontract Awards
Disclosed subcontracts for W900KK19D0003
Opportunity Lifecycle
Procurement history for W900KK19D0003
Transaction History
Modifications to W900KK19D0003
People
Suggested agency contacts for W900KK19D0003
Competition
Number of Bidders
3
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
RULMW6PKMSU3
Awardee CAGE
1QPK2
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W906ZL W6EC PEO STRI ORLANDO
Created By
david.a.hagler2@mail.mil
Last Modified By
thomas.bunch.w900kk@sa2100.asa.alt
Approved By
david.a.hagler2@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-05
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
John Rutherford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $9,514,497 | 82% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Equipment (31.0) | $1,119,988 | 10% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $921,075 | 8% |
Last Modified: 6/11/25