This modification incorporates exercised option III line times and funds.

Ended Awarded Last action

Contract number
W900KK22F0004
Awardee
Awarding agency
Obligated
$30,568,841

Award facts

Opportunity
  • W900KK18R0010 Solicitation number
Contract value 69% obligated
  • $44,033,927.56 Current, with exercised options
  • $44,135,359.56 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Oviedo, FL 32765, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 $1,758
Change Order P00041 · One semi-automated forces (ONESAF) program requirements for development, test, integration, interoperability, support, and delivery of software, data, and… $0
Other Administrative Action P00040 $0
Other Administrative Action P00039 · Development & customer support $0
Other Administrative Action P00038 · DE-obligation of funds for onesaf -$321,800
Other Administrative Action P00037 · DE-obligate funds -$7,083
Other Administrative Action P00036 $0
Funding Only Action P00035 · Development & customer support $198,299
Other Administrative Action P00034 · DE-obligate funding. -$197,677
Funding Only Action P00033 · Development & customer support incremental funding and extend POP. $120,000
Exercise an Option P00032 · This is a six month extension of the onesaf contract. $3,286,270
Other Administrative Action P00031 · Correct line of accounting. $0
Funding Only Action P00030 · Incremental funding, development & customer support $600,000
Change Order P00029 $525,496
Change Order P00028 $499,708
Change Order P00027 $0
Funding Only Action P00026 $643,240
Change Order P00025 $199,980
Supplemental Agreement for work within scope P00024 · Development & customer support $255,030
Exercise an Option P00023 · Exercise clins 5504 and 5505 training week $134,929
Supplemental Agreement for work within scope P00022 · Development & customer support $249,823
Exercise an Option P00021 · Development & customer support funding MOD $5,359,293
Supplemental Agreement for work within scope P00020 · Development & customer funded effort support for picatinny $255,987
Supplemental Agreement for work within scope P00019 · This modification incorporates customer funded effort 72 which supplies network models for electronic sensing phase II. $446,802
Additional Work (new agreement, FAR part 6 applies) P00018 · This modification incorporates customer funded effort 066. $641,459
Supplemental Agreement for work within scope P00017 · This modification incorporates customer funded effort 070. $238,927
Supplemental Agreement for work within scope P00016 · This modification incorporates customer funded effort 068. $168,736
Supplemental Agreement for work within scope P00015 · This modification incorporates customer funded effort 065. $2,058,306
Supplemental Agreement for work within scope P00014 · This modification incorporates customer funded effort 064. $202,994
Supplemental Agreement for work within scope P00013 · This modification incorporates customer funded effort 063. $457,734
Supplemental Agreement for work within scope P00012 · This modification incorporates customer funded effort 061. $233,781
Supplemental Agreement for work within scope P00011 · This modification incorporates customer funded effort 059. $1,412,549
Supplemental Agreement for work within scope P00010 · This modification incorporates customer funded effort 060. $1,300,947
Funding Only Action P00009 · The purpose for this modification is to incorporate exercised and fund exercised line item, add line item for contractor acquired property and no cost extension… $3,986,801
Supplemental Agreement for work within scope P00008 · This modification incorporates customer funded effort 057 $58,022
Supplemental Agreement for work within scope P00007 · This modification incorporates customer funded effort 053 $643,116
Supplemental Agreement for work within scope P00006 · This modification incorporates customer funded effort 058 $110,148
Supplemental Agreement for work within scope P00005 · This modification incorporates customer funded effort 056 $173,544
Supplemental Agreement for work within scope P00004 · This modification incorporates customer funded effort 054 $319,518
Supplemental Agreement for work within scope P00003 · This modification incorporates customer funded effort 048. $261,786
Funding Only Action P00002 · Development & customer support funding modification to incorporate and fund line item 3516 $292,594
Supplemental Agreement for work within scope P00001 · Joint land component constructive training capability (JLCCTC) entity simulation service (ESS), cyber operations battlefield web services (COBWEBS), and mission… $1,392,822
Original award $4,365,000
Show all 43

About this award

The Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) issued a delivery order to Riptide Software, Inc. on December 5, 2021, under a small business set-aside for development, test, integration, interoperability, support, and delivery of OneSAF (One Semi-Automated Forces) software, data, and documentation products. The order has a ceiling value of $44.1 million and is priced on a cost-plus-fixed-fee basis.

Riptide Software is a small business based in Oviedo, Florida, where performance takes place. The ultimate completion date is June 4, 2026. This delivery order incorporates exercised Option III line times and funds. Cole Engineering Services, Inc. provides software engineering support as a subcontractor.

Subawards

Subcontractor Amount Awarded
Cole Engineering Services, Inc. THIS MODIFICATION INCORPORATES EXERCISED OPTION III LINE TIMES AND FUNDS. software engineering suport $6,584,495

Quick answers

Who was awarded contract W900KK22F0004?

W900KK22F0004 was awarded to Riptide Software, Inc. by ACC Orlando (Army Contracting Command) on December 5, 2021.

How much is contract W900KK22F0004 worth?

The government has obligated $30,568,841 on W900KK22F0004. Its current value, with exercised options, is $44,033,928. Its potential value, with all options, is $44,135,360.

Which agency awarded contract W900KK22F0004?

ACC Orlando (Army Contracting Command) awarded W900KK22F0004, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK22F0004 an order under another contract?

Yes. W900KK22F0004 is a delivery order under W900KK19D0003, an indefinite delivery contract.

Was contract W900KK22F0004 competed?

The extent of competition for W900KK22F0004 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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