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W900KK20D0014

Indefinite Delivery Contract

Overview

Government Description
Award the Special Operations Forces Aviation Systems Trainers – Enhancements II (sofast-e II) single-award IDIQ total small business set-aside contract for ussocom advanced planning and preview systems, mission simulators and rehearsal capabilities. Work performed includes providing advanced planning and preview systems, mission simulators, and rehearsal capabilities that enable live, virtual, and constructive training in support of special operations' unique joint training and mission requirements. Tasks include flight simulator and training support hardware upgrades, manufacture, installation, and integration of MH-47G block II upgrades into the MH-47-1 Combat Mission Simulator (CMS), procurement, installation, and certification testing of cockpit and cabin flight training devices, simulator aircraft system improvements, trainer modernization, and technology refresh across multiple simulator platforms. Additional efforts cover software upgrades for MH-60 and MH-47 CMS, improvements to a/MH-6 little bird (LASAR/CFTD) training devices, and requirement analysis for uk H47 extended range cockpit and cabin flight training devices.
Pricing
Order Dependent (IDV Only)
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
$218,000,000 (55% Used)
Related Opportunity
W900KK20R0013
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Inactive NAICS NAICS 333318 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
By Light Professional IT Services was awarded Indefinite Delivery Contract W900KK20D0014 (W900KK-20-D-0014) by PEO Simulation, Training and Instrumentation for SOFAST-E II Trainers for USSOCOM in August 2020. The IDC has a duration of 8 years and was awarded with a Small Business Total set aside with NAICS 333318 and PSC 6930 via direct negotiation acquisition procedures with 3 bids received. To date, $122,865,416 has been obligated through this vehicle with a potential value of all existing task orders of $135,405,352. The total ceiling is $218,000,000, of which 55% has been used. As of today, the IDC has a total reported backlog of $15,319,473 and funded backlog of $2,779,537.

DOD Announcements

Aug 2020: Veraxx Engineering Corp., Chantilly, Virginia, was awarded a $218,000,000 hybrid (cost-plus-fixed-fee, firm-fixed-price, fixed-price-incentive and time-and-materials) contract for advanced planning and preview systems, mission simulators and rehearsal capabilities that enable live, virtual and constructive training in support of special operation's unique joint training and mission requirements.  Bids were solicited via the internet with three received.  Work locations and funding will be determined with each order, with an estimated completion date of Aug. 23, 2028.  U.S. Army Contracting Command, Orlando, Florida, is the contracting activity (W900KK-20-D-0014).

Status
(Open)

Modified 6/3/26
Period of Performance
8/23/20
Start Date
8/23/28
Ordering Period End Date
73.0% Complete

Task Order Obligations and Backlog
$120.1M
Total Obligated
$122.9M
Current Award
$135.4M
Potential Award
89% Funded
$2.8M
Funded Backlog
$15.3M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W900KK20D0014

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W900KK20D0014

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Subcontracts

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Total

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Contract Awards

Prime task orders awarded under W900KK20D0014

Subcontract Awards

Disclosed subcontracts for W900KK20D0014

Transaction History

Modifications to W900KK20D0014

People

Suggested agency contacts for W900KK20D0014

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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NKKQE6FG4C28
Awardee CAGE
3G4R0
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W32G11 W6EC PEO STRI ORLANDO
Created By
christopher.l.crouch.civ@army.mil
Last Modified By
thomas.bunch.w900kk@sa2100.asa.alt
Approved By
christopher.l.crouch.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement, Defense-Wide (097-0300) Department of Defense-Military Equipment (31.0) $8,623,512 99%
Last Modified: 6/3/26