Task order-0002 against the internal command support services (icss)follow-on IDIQ contract.

Ended Awarded Last action

Contract number
N6134021F0017
Awardee
Awarding agency
Obligated
$16,322,410

Award facts

Contract value 97% obligated
$16,815,743.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · The purpose of this BI-lateral contract modification is to DE-obligate unused funds. -$493,333
Other Administrative Action P00010 · Realign quantities, cost and fee. $0
Other Administrative Action P00009 · Administrative modification to correct information on the floe attachment. $0
Funding Only Action P00008 · N61340-21-norfp-136300G-0518 - additional funds for icss labor requirement $8,709
Funding Only Action P00007 · N61340-21-norfp-136300G-0021 - add incremental funding for july 2021 and deobligate funds which are no longer required. -$3,290
Funding Only Action P00006 · The purpose of this BI-lateral modification is to incrementally fund labor and travel clins. PID # N61340-21-norfp-136300G-0020 $519,404
Funding Only Action P00005 · The purpose of this BI-lateral administrative modification is to incrementally fund labor and travel clins and DE-obligate unused funds. $840,297
Funding Only Action P00004 · Incrementally fund labor clin 2000 in icss contract. $652,726
Funding Only Action P00003 · Incrementally fund labor and travel and material clins for the icss task order N6134021F0017 P00003 $1,346,831
Funding Only Action P00002 · Add incremental funding as follows: incremental funding was added in the amount of $668,542.15 and DE-obligation of funds totaled ($6,047.20) for a net of… $680,502
Funding Only Action P00001 · Incremental funding action associated with labor and travel & material clins in support of the internal contractor support services (icss) IDIQ contract task… $967,780
Original award $11,802,785
Show all 12

About this award

Written by GovTribe AI ·

This task order modification represents a bilateral contract action issued by the Naval Air Warfare Center against the Internal Command Support Services (ICSS) follow-on Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The primary purpose of this modification was to de-obligate unused funds on Task Order 0002, which was awarded to Stracon Services Group, LLC, a Women-Owned Small Business (WOSB) certified prime contractor headquartered in Fort Worth, Texas. The original delivery order, awarded December 1, 2020, carried a ceiling value of approximately $16.8M and was structured on a cost-plus-fixed-fee basis with performance scheduled through July 31, 2021. The contract supports the Naval Air Warfare Center's mission-critical operations in Orlando, Florida, with Stracon providing comprehensive professional services including systems engineering, program management, and technical support to naval aviation programs.

The task order is supported by a multi-tiered subcontracting structure involving seven subcontractors: Vectrus Systems LLC, Precise Systems Inc., Jiracor LLC, University of Central Florida Research Foundation Inc., and Wisobs Inc. Multiple subcontractors share SBA certifications aligned with small business contracting goals, including service-disabled veteran-owned and women-owned designations. This subcontracting arrangement leverages specialized capabilities across technical services, engineering, logistics, and research support to deliver comprehensive solutions to the Naval Air Warfare Center Training Systems Division (NAWCTSD). The modification's de-obligation action reflects standard fiscal management practices to adjust contract funding based on actual task order requirements.

Subawards

Subcontractor Amount Awarded
Vectrus Systems LLC TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $4,354,060
Wisobs Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $250,503
University Of Central Florida Research Foundation, Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $1,335,204
Precise Systems, Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $97,108

Quick answers

Who was awarded contract N6134021F0017?

N6134021F0017 was awarded to Stracon Services Group, LLC by Naval Air Warfare Center (Naval Air Systems Command) on December 1, 2020.

How much is contract N6134021F0017 worth?

The government has obligated $16,322,410 on N6134021F0017. Its current value, with exercised options, is $16,815,744.

Is contract N6134021F0017 an order under another contract?

Yes. N6134021F0017 is a delivery order under N6134020D0024, an indefinite delivery contract.

Was contract N6134021F0017 competed?

The extent of competition for N6134021F0017 was full and open competition after exclusion of sources.

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