This federal contract award was made by the Naval Air Warfare Center to Cubic Defense Applications, Inc. for FY21 IT systems administration, aircrew training, and maintenance support services for various Navy aircraft platforms, including the E-2D, E-6B, and A-School. The total ceiling value of the delivery order is $33,960,946.46 and it does not have a set-aside designation. The award is associated with two single-award indefinite-delivery/indefinite-quantity (IDIQ) contracts that Cubic Defense Applications holds with the Naval Air Warfare Center, valued at $92 million and $99 million, which cover interactive multimedia instruction products and services as well as simulation-based training products and services to support naval training and operations. The subcontractors on this specific delivery order include Janus Research Group, LLC for labor support, Network Design & Management, LLC for software licenses, Carley Corporation for graphic design, A. Harold And Associates LLC for systems engineering labor, Hatalom Corp for instructional design and artistic labor, and Logistic Services International, Inc. for training support services.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FY21 Content Conversion Draft Solicitation | N61340-20-R-0037_DraftSolicitation | Department of the Navy Naval Air Systems Command | Pre-Solicitation 3/5 | 2/10/20, 7:55 PM | |
Award Notice - S2025 RRL FY21 Content Conversion IDIQ Contract | N6134021D0013 | Department of the Navy Naval Air Systems Command | Award Notice 5/5 | 3/30/21, 12:43 PM | |
N6134020R0037 - FY21 Content Conversion for S2025 RRL - Amendment 0002 | N6134020R0037 | Department of the Navy Naval Air Systems Command | Solicitation 4/5 | 6/17/20, 6:06 PM | |
Pre-Solicitation Conference Event for FY21 Content Conversion | N61340-20-R-0037_PreSolicitationConference | Department of the Navy Naval Air Systems Command | Special Notice 2/5 | 2/3/20, 9:55 AM | |
Industry Notice - Future FY21 Content Conversion for Ready Relevant Learning | N61340-20-R-0037 | Department of the Navy Naval Air Systems Command | Special Notice 1/5 | 12/20/19, 3:36 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2500010278S | Unity Technologies SF | Delivery Order N6134021D0013-N6134021F0054 | $543.5k | 2/11/25 | |
2400009245S | Janus Research Group, LLC | Delivery Order N6134021D0013-N6134021F0054 | $506.7k | 2/20/24 | |
2400005357S | Network Design & Management, Llc. | Delivery Order N6134021D0013-N6134021F0054 | $47.6k | 12/18/23 | |
2300000275S | Carley Corporation | Delivery Order N6134021D0013-N6134021F0054 | $70.9k | 10/6/22 | |
2200041231S | A. Harold And Associates LLC | Delivery Order N6134021D0013-N6134021F0054 | $1.1m | 8/31/22 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Change Order | ($7m) | 10/4/24 | |
| P00008 | Exercise an Option | $2.3m | 6/20/24 | |
| P00007 | Change Order | $730.0k | 2/2/24 | |
| P00006 | Change Order | $191.4k | 6/20/23 | |
| P00005 | Change Order | ($3m) | 4/19/23 |