Air national guard training system

Ended Awarded Last action

Contract number
FA862120F6258
Awardee
Awarding agency
Obligated
$65,484,302

Award facts

Contract value 100% obligated
  • $65,630,986.40 Current, with exercised options
  • $65,633,524.40 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 · Deobligation of funds on clin 4115 and 2050 -$100,447
Supplemental Agreement for work within scope P00047 · ANG OTS deobligation of funds on clin 3050 -$1,473
Supplemental Agreement for work within scope P00046 · ANG OTS deobligation of funds on clin 4050 -$6,000
Supplemental Agreement for work within scope P00045 -$1,372
Additional Work (new agreement, FAR part 6 applies) P00044 · ANG OTS $94,052
Other Administrative Action P00042 · Air national guard operational training systems- clin 4010AE correction $0
Supplemental Agreement for work within scope P00041 · Air national guard operational training systems- hardware purchase $211,538
Funding Only Action P00040 · RE-obligation of acrn BS $4,063,602
Supplemental Agreement for work within scope P00039 · Air national guard (ANG) operational training support (OTS) -$500,034
Supplemental Agreement for work within scope P00038 · Air national guard operation training support-hardware buy $439,945
Supplemental Agreement for work within scope P00037 · Air national guard operational training system: hardware purchase $332,951
Exercise an Option P00036 · Air national guard operational training systems - option year 4 exercise $9,913,425
Supplemental Agreement for work within scope P00035 · Air national guard (ANG) operational training support (OTS) duluth AOL upgrade $275,835
Supplemental Agreement for work within scope P00033 · Air national guard operational training support- option year 3 pre-priced hardware list update $0
Supplemental Agreement for work within scope P00032 · Air national guard operational training system ( ANG OTS) pre-priced hardware buy $49,000
Funding Only Action P00031 · Distributed training operations center support: incremental funding on clins 3010, 3020 and 3050 $3,627,064
Supplemental Agreement for work within scope P00030 · Ngrea PPH buy $842,800
Exercise an Option P00029 · Marine portal PPH and PPH matrix update $38,056
Exercise an Option P00028 · ANG OTS scars OY3 $413,991
Exercise an Option P00027 · Exercise the air national guard operational training support option year 3 with pre price hardware list update and performance work statement update $9,554,928
Other Administrative Action P00026 · Air national guard operational training support: unilateral modification to update of pay office to fix electronic data access loading issue from HQ0337 to… $0
Other Administrative Action P00025 · Air national guard operational training support (ANG OTS): wawf payment instruction update $0
Exercise an Option P00024 · Air national guard operating training support (ANG OTS)-PPH list buy $36,245
Supplemental Agreement for work within scope P00022 · ANG OTS program-PPH list update $0
Supplemental Agreement for work within scope P00023 · Air national guard operational training support program- ANG OTS -$101,207
Supplemental Agreement for work within scope P00021 · Air national guard operational training system (ANG OTS) $3,148,583
Other Administrative Action P00020 · Air national guard operational training support (ANG OTS) $351,511
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope P00019 · PWS changes and OY2 exercise $10,494,931
Change Order P00018 · Scars increment 2LITE $0
Supplemental Agreement for work within scope P00017 · Storage array and switches $388,411
Supplemental Agreement for work within scope P00016 · Phones and switches -$41,201
Change Order P00015 · Scars CY 21 $209,703
Exercise an Option P00014 · National guard equipment purchase $26,909
Exercise an Option P00013 · National guard bureau equipment buy and travel, afrc travel $235,091
Exercise an Option P00012 · Pre-priced hardware buys $144,344
Supplemental Agreement for work within scope P00011 · Add addition of national guard bureau support program manager $175,148
Exercise an Option P00010 · Air national guard operational training systems simulatore common architectural requirement standards arcnet portal buy $30,739
Other Administrative Action P00009 · ANG OTS option year 1 $12,302,345
Supplemental Agreement for work within scope P00008 · Air national guard operational training support pre priced hardware list and performance work statement update $0
Supplemental Agreement for work within scope P00007 · Air force special operations command portals/department of defesne form-254 MOD $23,658
Supplemental Agreement for work within scope P00004 · Air national guard operation training system CY20 scars services $373,367
Supplemental Agreement for work within scope P00005 · Air national guard officer training school clean up modification $0
Change Order P00006 · Air national guard opertation training systems $0
Other Administrative Action P00003 · ANG OTS DD254 implementation $0
Funding Only Action P00002 · Air national guard/officer training school funding MOD $231,630
Funding Only Action P00001 · Air national guard operational training system $720,000
Original award $7,486,235
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About this award

HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc., received a delivery order award valued at $65.6 million from the Department of the Army for the Air National Guard Training System. The contract, awarded May 1, 2020, with an ultimate completion date of October 31, 2025, is structured as a firm fixed price delivery order under the Training Systems Acquisition III (TSA III) parent multiple award indefinite delivery/indefinite quantity (IDIQ) contract. The work will be performed in West McLean, Virginia. No small business set-aside designation was applied to this award, reflecting HII Mission Technologies Corp's status as a large business contractor capable of competing on full and open competition. The contract involves a deobligation of funds on contract line item numbers (CLINs) 4115 and 2050, indicating modifications to the funding allocation within the existing task order structure.

The subcontractor team supporting this effort includes several specialized vendors: Booz Allen Hamilton Inc. providing distributed mission operations expertise and technical support; SDS International, Inc. delivering simulation and training services; Cymstar LLC, a HUBZone-certified small business, contributing advanced training system and simulation technologies; C2 Technologies, Inc., a women-owned small business, providing training and curriculum development support; and multiple IT hardware and logistics support subcontractors including Cykor LLC, Govsmart, Inc., Epoch Concepts LLC, West Coast Contractors, Inc., FCN Inc., and Blackwood Associates, Inc. This configuration leverages HII Mission Technologies Corp's core expertise in training systems engineering and integration while drawing on specialized capabilities from experienced defense contractors and small businesses across simulation, software, IT infrastructure, and logistics domains to support the Air National Guard's training modernization requirements.

Subawards

Subcontractor Amount Awarded
Cykor LLC AIR NATIONAL GUARD TRAINING SYSTEM NetApp Renewal $105,751
Epoch Concepts LLC AIR NATIONAL GUARD TRAINING SYSTEM Mod 44 - Eaton Tripp Lite Series Rack, Dell R450 and Palo Alto Items $42,229
Epoch Concepts LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEMS- CLIN 4010AE CORRECTION Misc IT Hardware for Mod 41 $30,988
Govsmart, Inc. AIR NATIONAL GUARD (ANG) OPERATIONAL TRAINING SUPPORT (OTS) USAF - Mod 37 $51,964
Cykor LLC AIR NATIONAL GUARD (ANG) OPERATIONAL TRAINING SUPPORT (OTS) USAF-Md 37 $54,528
West Coast Contractors, Inc. Air national guard operation training support-hardware buy paint 50000 GAL tanks $42,924
Cykor LLC Air national guard operation training support-hardware buy MOD 35 materials $185,250
Govsmart, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT- OPTION YEAR 3 PRE-PRICED HARDWARE LIST UPDATE Purchase Dell PowerEdge R450 Servers, Tripp Lite Power Protection… $173,533
Cykor LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT- OPTION YEAR 3 PRE-PRICED HARDWARE LIST UPDATE Purchase 68 Red/Black Switch (9200 POE)-Cisco C9200-24P-Cisco $109,511
Fcn, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT- OPTION YEAR 3 PRE-PRICED HARDWARE LIST UPDATE Purchase Smart UPS 1500VA, Cisco IP Phone 8841, Cisco IP Phone… $168,213
Blackwood Associates, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT- OPTION YEAR 3 PRE-PRICED HARDWARE LIST UPDATE Purchase 50 Palo Alto Firewall, 5 Years Palo Alto Premium… $229,320
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Quick answers

Who was awarded contract FA862120F6258?

FA862120F6258 was awarded to HII Mission Technologies Corp by Air Force Materiel Command (Air Force) on May 1, 2020.

How much is contract FA862120F6258 worth?

The government has obligated $65,484,302 on FA862120F6258. Its current value, with exercised options, is $65,630,986. Its potential value, with all options, is $65,633,524.

Which agency awarded contract FA862120F6258?

Air Force Materiel Command (Air Force) awarded FA862120F6258, with funding from Department of the Army (Department of Defense).

Is contract FA862120F6258 an order under another contract?

Yes. FA862120F6258 is a delivery order under FA862115D6268, an indefinite delivery contract, on TSA III.

Was contract FA862120F6258 competed?

The extent of competition for FA862120F6258 was full and open competition. The government received 2 offers.

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