RRL FY22 CC delivery order 01 for rating GM, path 0000

Ended Awarded Last action

Contract number
N6134022F0060
Awardee
Awarding agency
Obligated
$13,460,623

Award facts

Opportunity
Contract value 100% obligated
$13,460,623.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Sailor 2025 (S2025) fiscal year (FY) 2022 career training continuum (CTC) courseware content conversion (CC) train-the-trainer (T3) $2,643
Supplemental Agreement for work within scope P00011 $120,473
Change Order P00010 · Sailor 2025 (S2025) fiscal year (FY) 22 ready relevant learning (RRL) courseware content conversion (CC) -$855,430
Supplemental Agreement for work within scope P00009 $750,715
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to incorporate T3 and pilot requirements for rating gunner's mate (GM) path 779-b. $369,599
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to establish clin 1016 for deliverables associated with T3 requirements for GM path v-64B. $135,779
Other Administrative Action P00006 · LOA update. $0
Change Order P00005 · Upward obligation for revision to requirements documentation. $80,256
Change Order P00004 · Remove complex media hours from path V64B. -$1,918,047
Additional Work (new agreement, FAR part 6 applies) P00003 · Modification to update a statement of work attachment and pay proposal preparation fees for the negotiation of changes to the base IDIQ contract. $33,330
Additional Work (new agreement, FAR part 6 applies) P00002 · Modification to order five GM paths on the existing delivery order, inclusive of navy rating GM paths 779B, V61B, V62B, V63B and V64B. $12,271,887
Other Administrative Action P00001 · Administrative MOD to update wawf instructions, add dpas rating, and correct PDS errors. $370,072
Original award $2,099,347
Show all 13

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Carley Corporation on March 16, 2022, for SAILOR 2025 Fiscal Year 2022 Career Training Continuum courseware content conversion and train-the-trainer instruction under a parent Indefinite Delivery Contract for that program. The order carries a ceiling value of $13.46 million and firm fixed-price pricing.

Place of performance is Orlando, FL. The order is scheduled for ultimate completion on June 30, 2026. The effort supports Navy rating path training content conversion for Gunner's Mate and related ratings under the SAILOR 2025 Ready Relevant Learning initiative, encompassing courseware development, conversion, and instructor training delivery.

Quick answers

Who was awarded contract N6134022F0060?

N6134022F0060 was awarded to Carley Corporation by Naval Air Warfare Center (Naval Air Systems Command) on March 16, 2022.

How much is contract N6134022F0060 worth?

The government has obligated $13,460,623 on N6134022F0060.

Is contract N6134022F0060 an order under another contract?

Yes. N6134022F0060 is a delivery order under N6134022D0004, an indefinite delivery contract.

Was contract N6134022F0060 competed?

The extent of competition for N6134022F0060 was full and open competition.

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