PID #N61340-22-norfp-136300G-0450 task order 0004 against the internal command support services (icss). Follow on IDIQ contract.

Ended Awarded Last action

Contract number
N6134022F0067
Awardee
Awarding agency
Obligated
$21,733,595

Award facts

Contract value 99% obligated
  • $21,733,595.37 Current, with exercised options
  • $21,924,944.84 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
Fort Worth, TX 76109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · The purpose of this bilateral contract modification is to DE-obligate unused funds in support of navy programs and comply with audit readiness. -$56,338
Funding Only Action P00018 · Bilateral contract modification to DE-obligate funds. -$135,011
Funding Only Action P00017 · N61340-24-norfp-GT33000-0469 icss DE-obligation of funding MOD -$4,795
Funding Only Action P00016 · N61340-24-norfp-136300G-0096- deobligate excess funds on icss services contract. -$37,012
Funding Only Action P00015 · PID # N61340-23-norfp-136300G-0529 add incremental travel funds for icss services contract. $15,000
Other Administrative Action P00014 · Administrative modification to correct verbiage in block 14. $0
Funding Only Action P00013 · Incremental funding for july 23 for icss services contract. -$28,601
Funding Only Action P00012 · N61340-23-norfp-136300G-0018 - incremental funding for the icss services contract for the month of june 23 $169,626
Funding Only Action P00011 · N61340-23-norfp-136300G-0017 incremental funding for icss contract services $479,971
Funding Only Action P00010 · N61340-23-norfp-136300G-0016 - incremental funding for icss services contract. $656,020
Funding Only Action P00009 · N61340-23-norfp-136300G-0291 - add funding to the icss services contract. $83,455
Funding Only Action P00008 · N61340-23-norfp-136300G-0015 incremental funding for icss services contract. $939,624
Funding Only Action P00007 · N61340-23-norfp-136300G-0014 - incremental funding for icss services contract. $148,391
Funding Only Action P00006 · N61340-23-norfp-136300G-0013 - incremental funding for icss services contract. $1,147,921
Funding Only Action P00005 · PID # N61340-23-norfp-136300G-0012 incremental funding for icss services contract. $902,610
Funding Only Action P00004 · PID #N61340-23-norfp-136300G-0011 incremental funding for the icss services contract. $359,455
Other Administrative Action P00003 · Modification to make administrative changes for POP and clin description. $0
Funding Only Action P00002 · Incremental funding for the icss services contract for october 2022. $1,089,959
Funding Only Action P00001 · N61340-22-norfp-136300G-0451 incremental funding for the icss services contract for september 2022. $342,448
Original award $15,660,872
Show all 20

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Stracon Services Group, LLC, a woman-owned small business, on August 1, 2022, under the Internal Command Support Services (ICSS) follow-on IDIQ contract. The order carries a ceiling value of $21.9 million and is set aside for Woman-Owned Small Business. Place of performance is Fort Worth, Texas. Ultimate completion date is December 31, 2023.

This delivery order (Task Order 0004) provides support services to the Naval Air Warfare Center Technical Services Division. The order operates under cost-plus-fixed-fee pricing. Subcontractors on the effort include Business Technologies & Solutions (Btas Inc.), University of Central Florida Research Foundation, Vectrus Systems LLC, Precise Systems Inc., Jiracor LLC, and Wisobs Inc.

Service Contract Inventory reporting shows the order's actual government-paid labor footprint. In FY2022, Stracon invoiced $1.4 million across 8.3 FTEs and 17,195 contractor hours at a derived rate of $80.46 per hour. In FY2023, invoiced volume grew to $16.4 million across 93.3 FTEs and 194,162 contractor hours at $84.34 per hour. In FY2023, subcontractors accounted for 36 percent of contractor hours across six named sub-teams.

Subawards

Subcontractor Amount Awarded
Btas Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $11,990
University Of Central Florida Research Foundation, Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $1,746,670
V2X Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. support to NAWCTSD $2,232,307
Vectrus Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $2,323,307
Jiracor LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $118,510
Precise Systems, Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $740,737
Vectrus Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $1,634,172
Wisobs Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $265,927
Jiracor LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $147,536

Quick answers

Who was awarded contract N6134022F0067?

N6134022F0067 was awarded to Stracon Services Group, LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 1, 2022.

How much is contract N6134022F0067 worth?

The government has obligated $21,733,595 on N6134022F0067. Its potential value, with all options, is $21,924,945.

Is contract N6134022F0067 an order under another contract?

Yes. N6134022F0067 is a delivery order under N6134020D0024, an indefinite delivery contract.

Was contract N6134022F0067 competed?

The extent of competition for N6134022F0067 was full and open competition after exclusion of sources. It was set aside: Woman-Owned Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login