N61340-21-norfp-136300G-0020 - task order 0003 against the internal command support services (icss). Follow on IDIQ contract.

Ended Awarded Last action

Contract number
N6134021F0105
Awardee
Awarding agency
Obligated
$21,720,887

Award facts

Contract value 100% obligated
  • $21,720,887.12 Current, with exercised options
  • $21,776,865.92 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Azalea Park, FL 32807, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00019 · The purpose of this BI-lateral modification is to DE-obligate funds on selected clins/slins -$55,979
Funding Only Action P00018 · Deobligate excess funds. -$1,495
Funding Only Action P00017 · N61340-23-norfp-141000G-0026 deobligate funds from icss services contract. -$19,536
Funding Only Action P00016 · PID # N61340-22-norfp-46T000G-0034 deobligate excess funds from the icss services contract. -$66,293
Funding Only Action P00015 · Deobligate expiring funds from the icss services contract -$7,132
Funding Only Action P00014 · PID # deobligate expiring funds from icss service contract. -$53,816
Funding Only Action P00013 · Remove expiring funds. -$1,743
Funding Only Action P00012 · PID # N61340-22-norfp-136300G-0010 - incremental funding for icss contract april 2022 funding. $607,625
Funding Only Action P00011 · PID # N61340-22-norfp-136300G-0310 incremental funding for travel icss. $3,000
Funding Only Action P00010 · PID # N61340-22-norfp-136300G-0009 incremental funding for march 2022 for the icss services contract. $168,051
Funding Only Action P00009 · PID #N61340-22-norfp-136300G-0008 incremental funding for icss contract services. $742,561
Funding Only Action P00008 · PID # N61340-22-norfp-136300G-0007 - incremental funding for icss contract january 2022 funding. $1,112,782
Funding Only Action P00007 · Icss funding action $842,664
Funding Only Action P00006 · PID # N61340-22-norfp-136300G-0085. Incremental funding for icss contract. $128,672
Funding Only Action P00005 · PID # N61340-22-norfp-136300G-0005. Incremental funding for NOV 21 icss services contract. $130,449
Funding Only Action P00004 · N61340-22-norfp-136300G-0004 incremental funding for the icss services contract $84,290
Funding Only Action P00003 · PID # N61340-22-norfp-136300G-0004. Incremental funding for the icss contract services OCT 21 $551,743
Funding Only Action P00002 · N61340-21-norfp-136300G-0023: incremental funding for icss service contract for september 2021 $85,643
Funding Only Action P00001 · N61340-21-norfp-136300G-0023 incremental funding for icss support services. $686,035
Original award $16,783,365
Show all 20

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Stracon Services Group, LLC on August 1, 2021, under the Internal Command Support Services (ICSS) follow-on IDIQ, with a ceiling value of $21.78 million. Stracon Services Group is a certified Women-Owned Small Business and EDWOSB.

The ICSS is a Naval Air Warfare Center indefinite delivery vehicle supporting command support services to Naval Air Warfare Center Technical Services Division (NAWCTSD). Place of performance is Azalea Park, FL. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of July 31, 2022, and was issued under the Woman-Owned Small Business set-aside.

Subcontractors include the University of Central Florida Research Foundation, Wisobs Inc., Precise Systems, Inc., and Vectrus Systems LLC, supporting NAWCTSD operations. In FY2022, the order invoiced $15.1 million against 86.7 FTEs delivering 180,302 contractor hours at a blended government-paid rate of $83.62 per hour, with 41 percent of labor subcontracted.

Subawards

Subcontractor Amount Awarded
University Of Central Florida Research Foundation, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $1,637,252
Wisobs Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support services to NAWCTSD $287,085
Precise Systems, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $378,079
Vectrus Systems LLC N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support services to NAWCTSD $4,678,419
University Of Central Florida Research Foundation, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $1,945,050

Quick answers

Who was awarded contract N6134021F0105?

N6134021F0105 was awarded to Stracon Services Group, LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 1, 2021.

How much is contract N6134021F0105 worth?

The government has obligated $21,720,887 on N6134021F0105. Its potential value, with all options, is $21,776,866.

Is contract N6134021F0105 an order under another contract?

Yes. N6134021F0105 is a delivery order under N6134020D0024, an indefinite delivery contract.

Was contract N6134021F0105 competed?

The extent of competition for N6134021F0105 was full and open competition after exclusion of sources. It was set aside: Woman-Owned Small Business.

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