Mission support services required to executes the training mission at the national training center. Services required to support the rotational training events at FT. Irwin CA.

Ended Definitive Contract Awarded Last action

Contract number
W900KK18C0037
Awardee
Awarding agency
Obligated
$241,015,150

Award facts

Opportunity
Contract value 93% obligated
  • $240,967,086.89 Current, with exercised options
  • $258,923,269.14 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Fort Irwin, CA 92310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00083 · DE-obligation of unused funds and adding funds -$155,477
Novation Agreement P00082 · The purpose of this modification is to change the contracting organization information from raytheon company to vertex aerospace, LLC $0
Supplemental Agreement for work within scope P00081 · DE-obligate $460,000 from clin 5019 -$460,000
Funding Only Action P00079 · Incremental funding for the national training center (NTC) dtoc & taff operations $14,411,434
Funding Only Action P00078 · Dtoc & taff operations -$1,177,152
Change Order P00077 · Support services for rotational training activities at NTC fort irwin. $0
Funding Only Action P00076 · National training center support services. $2,270,435
Funding Only Action P00075 · Support services for activities at the national training center, fort irwin CA. -$709
Funding Only Action P00074 · Funding for support services to NTC activities defined in the applicable PWS. $5,000,129
Funding Only Action P00073 · Dtoc & taff operations $1,684,359
Funding Only Action P00072 · Support services for NTC activities. -$19,129
Other Administrative Action P00071 · Dtoc & taff operations $0
Funding Only Action P00070 · Support services for activities at the national training center. $443,947
Funding Only Action P00069 · Dtoc & taff operations $814,262
Exercise an Option P00068 · Services in support of activities at the national training center, fort irwin and at fort polk/johnson. $11,185,561
Funding Only Action P00067 · Support services for NTC activities. -$2,002,173
Funding Only Action P00066 · Support services for training and training systems at the national training center (NTC) FT. Irwin CA. $243,422
Funding Only Action P00065 · Dtoc & taff operations $666,712
Funding Only Action P00064 · Support NTC mission operations. $1,293,629
Funding Only Action P00063 · Dtoc & taff operations -$83,357
Change Order P00062 · Mission support services for national training center activities, specifically iewtpt. $320,451
Funding Only Action P00061 · Mission support services for national training center rotations $604,697
Funding Only Action P00060 · Provide mission support services for activities occurring at the national training center, fort irwin CA. $0
Funding Only Action P00059 · Mission support services provided as part of the national training center PWS requirements. $498,885
Other Administrative Action P00058 · NTC TSC PWS revision contract provides mission support services necessary for successful execution of coordinated exercise rotations. $0
Funding Only Action P00057 · Modification is to provide incremental funding for the national training center (NTC) training operations at fort irwin, CA $9,065,777
Other Administrative Action P00056 · Modification to DE-obligate funding that was added to exercise the option, in order to change the line of accounting. Funds to be RE-obligated on contract on… $0
Exercise an Option P00055 $827,686
Exercise an Option P00054 · The purpose of this modification is to exercise option year 4 as well as provide funding to the national training center (NTC) operations for dtoc & taff… $33,000,000
Funding Only Action P00053 · The purpose of this MOD is to provide incremental funding to the national training center (NTC) operations for dtoc & taff operations. $379,682
Funding Only Action P00052 · The purpose of this modification is to provide incremental funding to the national training center (NTC) operations. $9,374,500
Funding Only Action P00051 · This modification is to DE-obligate funding off of clin 2018, and correct the slin where the money is being pulled from, and the funding is being DE-obligated… $0
Funding Only Action P00050 · This modification is to DE-obligate funding off of clin 2018 and 2019, these are previous years clins and the funding is being DE-obligated in preparation of… -$1,000,000
Funding Only Action P00049 · Incremental funding provided to the combat training center (CTC) at the national training center (NTC) at fort irwin, CA for the purposes of travel $500,000
Funding Only Action P00048 · This modification is to provide incremental funding to clin 0026 to assist with the close out of the base year of the contract. Effort is for the national… $4,049
Funding Only Action P00047 · Fully fund clin 0007 and 0009 for the national training center (NTC) and add EO14042 $352,404
Other Administrative Action P00046 · Administrative MOD to update contract line item number 3029 from cost to cost plus fixed fee. $0
Supplemental Agreement for work within scope P00045 · This modification is to purchase 52ND ID network materials. $899,550
Funding Only Action P00044 · Convert the following base year contract line item numbers (clins) from cost to firm fixed price: 0007, 0009, 0023, 0026. DE-obligate excess funds from the… -$389,526
Funding Only Action P00043 · Add incremental funding to contract line item number (clin) 3019 in the amount of $123,831.00 $123,831
Funding Only Action P00042 · Add incremental funding to contract line item number 3019 in the amount of $500,000.00 $500,000
Funding Only Action P00041 · Add incremental funding to option year 3 contract line item numbers: 3003, 3004, 3005,3006, 3007, 3008, 3009, 3010, 3011, 3012, 3013, 3014, 3015, 3016, 3017,… $12,300,000
Exercise an Option P00040 · Exercise option year 3, fully fund contract line item numbers (clins)3001, 30002, 3015, 3026, 3027 & 3028 incrementally fund clins 3003, 3004, 3005, 3006, 3007,… $21,384,156
Funding Only Action P00039 · Incremental funding for option year 2 contract line item numbers (clins) 2001, 2002, 2003, 2004, 2006, 2007, 2010, 2011, 2015, 2016, 2017 & 2030, for a total… $3,944,635
Supplemental Agreement for work within scope P00038 · Modification to RE-baseline and add in-scope requirements on option year periods 2, 3 & 4. $0
Funding Only Action P00037 · Incremental funding for clins 2006 and 2019 $18,947
Funding Only Action P00036 · The purpose of this modification is to close-out the following base year clins: 0003, 0004, 0005, 0006, 0008, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017,… -$3,522
Funding Only Action P00035 · Incremental funding only for subclin 101901 $31,216
Supplemental Agreement for work within scope P00033 · Increase ceiling for clins 1003, 1004, 1006, 1007, 1009, 1010, 1011, 1016 & 1017 and add incremental funding for a total amount of $3,131,494.42 $3,131,494
Funding Only Action P00034 · Incremental funding MOD only for clin 1007 and 1018. $623,562
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About this award

Written by GovTribe AI ·

Vertex Aerospace LLC, a subsidiary of RTX Corporation, was awarded a definitive contract on July 31, 2018, by Army Forces Command to provide mission support services for the training mission at the National Training Center at Fort Irwin, California. The contract, valued at $258.9 million with a ceiling value structure and utilizing cost-plus-incentive pricing, supports rotational training events at the installation through April 30, 2024. No set-aside designation was applied to this contract. The prime contractor engaged a diverse subcontracting team including Valiant Global Defense Services Inc., Calibre Systems Inc., Check Defense LLC, Advanced Systems Technology Inc., Consolidated Networks Corp, Lexicon Consulting Inc., Senspex Incorporated, General Dynamics Information Technology, and various specialized support vendors to execute the comprehensive training support requirements.

The subcontractor ecosystem reflects the multifaceted nature of National Training Center operations, encompassing training simulation support (Valiant, Calibre Systems, Check Defense), thermal imaging and automated targetry systems (Senspex), information technology and network infrastructure (General Dynamics IT, Consolidated Networks), professional training services (Lexicon Consulting), logistics support (Advanced Systems Technology), translation and interpretation services (Valbin Corporation), media production capabilities (Avid Technology), and specialized equipment procurement and transportation. This integrated support structure enables Vertex Aerospace to deliver comprehensive mission-critical services supporting the Army's premier combat training center, which conducts rotational training for brigade-level units preparing for operational deployment worldwide.

Quick answers

Who was awarded contract W900KK18C0037?

W900KK18C0037 was awarded to V2X Aerospace LLC by ACC Orlando (Army Contracting Command) on July 31, 2018.

How much is contract W900KK18C0037 worth?

The government has obligated $241,015,150 on W900KK18C0037. Its current value, with exercised options, is $240,967,087. Its potential value, with all options, is $258,923,269.

Which agency awarded contract W900KK18C0037?

ACC Orlando (Army Contracting Command) awarded W900KK18C0037, with funding from Army Forces Command (Department of the Army).

Was contract W900KK18C0037 competed?

The government received 2 offers.

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