ITT-2B device numbers 20B14, 20B14A (s/n 1),&20B14A (s/n 2)

Ended Awarded Last action

Contract number
N6134017F0112
Awardee
Awarding agency
Obligated
$69,553,462

Award facts

Opportunity
Contract value 100% obligated
$69,553,461.86 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Undefinitized order -$1,841,287
Funding Only Action P00036 · Littoral combat ship (LCS) integrated tactical trainer (ITT) -2 -$1,749
Supplemental Agreement for work within scope P00035 · Littoral combat ship (LCS) integrated tactical integrated (ITT) -2 $0
Other Administrative Action P00034 · Updated attachment 25 2A spares PIO list $0
Other Administrative Action P00033 · Update ITT2A spares list attachment 25 $0
Other Administrative Action P00032 · To update ITT2A & 2C spares lists attachments 24 and 25 and to extend delivery date for 2A spares clin 2201 to 11/30/2023. $0
Other Administrative Action P00031 · The purpose of this action is to extend the delivery dates for clins 1801 to 1806 from 30 april 2023 to 19 may 2023 for no additional cost, update ATT. 24 to… -$2,612
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 $767,613
Funding Only Action P00027 · Littoral combat ship (LCS) integrated tactical trainer (ITT) 2C device $458,830
Other Administrative Action P00026 · This contract action is for the rescope of the requirement for the ITT2A repurpose and retrofit option and redefines clins 1801 through 1806, extend clins… $0
Change Order P00025 · This modification is for the ITT2A descope/rescope effort and establishes a new clin 1909 for ICS support of ITT2B. Additional administrative changes… $394,946
Funding Only Action P00024 · Littoral combat ship LCS integrated tactical trainer ITT 2C device $618,112
Change Order P00023 · Cost overrun, ROP room change order $485,438
Other Administrative Action P00022 · Extend POP delivery dates on clins 1801 - 1806 and other administrative actions $0
Additional Work (new agreement, FAR part 6 applies) P00021 · Definitize oawr on clin 1717 fund cyber scan covid quarantine other administrative actions -$2,390
Change Order P00020 · Over and above work request for rscu repair & replacement of spares $44,006
Funding Only Action P00019 · Exercise option, fund overruns, administrative updates $742,228
Exercise an Option P00018 · Exercise option 1715 for interim contractor services $646,603
Exercise an Option P00017 · Exercise option for 2 additional months of interim contractor support $161,000
Other Administrative Action P00016 · Administrative modification to update cost code and cage $0
Exercise an Option P00015 · Fund overrun from P13 admin POC updates, exercises option 1714 update option pricing $257,455
Change Order P00014 · Fund cost overrun, update section j & tech data clause, extend periods of performance for three clins at no additional cost $104,706
Change Order P00013 · Extend delivery dates and add overrun funding for ITT2C. $5,812,848
Exercise an Option P00012 · Modification to exercise option for ICS and add oawr for ITT2B $192,182
Change Order P00011 · Addition of interim contractor support for ITT2B $542,903
Supplemental Agreement for work within scope P00010 · Overrun funding for ITT2B $1,822,144
Change Order P00009 · LCS ITT2 overrun funding and cmpt $2,473,252
Other Administrative Action P00008 · The purpose of this requirement is to extend the delivery date. $0
Change Order P00007 · MOD to incorporate VDS overrun and comms ECP $668,710
Exercise an Option P00006 · Exercise option clins 1800 and 1900 series $25,353,707
Funding Only Action P00005 · Modification to add overrun cost and funding $3,278,126
Other Administrative Action P00004 · MOD to extend option exercise period $0
Change Order P00003 · Facility change and cost overrun $888,697
Supplemental Agreement for work within scope P00002 · Admin changes and update to cdrl B005 $0
Exercise an Option P00001 · , exercise of options 1705, 1706, 1707, and 1708 $1,265,650
Original award $24,422,342
Show all 38

About this award

Written by GovTribe AI ·

This is a delivery order issued by the Naval Air Warfare Center to General Dynamics Information Technology Inc. (GDIT), a prominent federal IT and professional services contractor, for the procurement of ITT-2B devices. The delivery order has a ceiling value of $69,553,461.86 and is a cost-plus-fixed-fee contract type. The ultimate completion date for the contract is April 21, 2025. This delivery order falls under the NAVAIR Training Systems Contract III (NAVAIR TSC III) contract vehicle. The contract does not utilize any set-aside designations. GDIT has secured this award as the prime contractor, and the key subcontractors include Mauell Corp, Redcom Laboratories, Inc., N2Grate Government Technology Solutions, LLC, Nvis, Inc., Dell Federal Systems L.P., Kwant Controls B.V., and Electric Picture Display Systems, Inc. The Naval Air Warfare Center, which is part of the U.S. Navy, is the funding agency for this contract.

Quick answers

Who was awarded contract N6134017F0112?

N6134017F0112 was awarded to General Dynamics Information Technology Inc. by Defense Contract Management Agency (Department of Defense) on September 28, 2017.

How much is contract N6134017F0112 worth?

The government has obligated $69,553,462 on N6134017F0112.

Which agency awarded contract N6134017F0112?

Defense Contract Management Agency (Department of Defense) awarded N6134017F0112, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract N6134017F0112 an order under another contract?

Yes. N6134017F0112 is a delivery order under N6134012D5105, an indefinite delivery contract, on NAVAIR Training Systems Contract III (NAVAIR TSC III).

Was contract N6134017F0112 competed?

The extent of competition for N6134017F0112 was full and open competition. The government received 1 offer.

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