Task order for maintenance operations of the shadow and shadow system

Active Awarded Last action

Contract number
W900KK21F0006
Awardee
Awarding agency
Obligated
$45,422,749

Award facts

Opportunity
Contract value 70% obligated
  • $64,724,760.52 Current, with exercised options
  • $64,903,278.10 Potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
611512 Flight Training
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
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 -$202,287
Exercise an Option P00027 $0
Funding Only Action P00026 $165,000
Funding Only Action P00025 $6,408
Funding Only Action P00024 $2,460,217
Exercise an Option P00023 $2,091,935
Funding Only Action P00022 -$774,366
Other Administrative Action P00021 $0
Funding Only Action P00020 -$95,788
Funding Only Action P00019 · Support for UAS/IMS maintenance operations $221,934
Exercise an Option P00018 · This is the option year 4 modification for the unmanned aircraft systems maintenance task order. $5,824,253
Funding Only Action P00017 · Maintenance operations -$900,000
Funding Only Action P00016 · DE-obligation of funds for the unmanned aircraft systems contract. $0
Supplemental Agreement for work within scope P00015 · Add ordering years 04 and 05 for task order 04. $0
Exercise an Option P00014 · Exercise option year 3 $9,510,548
Other Administrative Action P00013 · This modification provides payment to the contractor for changes made during a wage determination. $1,497
Exercise an Option P00012 · Election of option year 2 for redstone arsenal. $9,042,905
Funding Only Action P00011 · This is an incremental funding and DE-obligation modification for the unmanned air systems maintenance contract. -$9,917
Funding Only Action P00010 · Provide incremental funding for the associated unmanned air systems line items. $2,461,883
Funding Only Action P00009 · Corrective actions taken for the unmanned aircraft systems contract. -$2,011
Funding Only Action P00008 · This is an incremental funding modification for the unmanned air systems maintenance contract. $1,537,031
Funding Only Action P00007 · Incremental funding for the maintenance operations contract. $2,501,528
Funding Only Action P00006 · Incremental funding for maintenance operations $594,424
Exercise an Option P00005 · Unmanned air systems maintenance first option election. $1,182,267
Funding Only Action P00004 · Incremental funding for aircraft maintenance operations. $1,281,915
Supplemental Agreement for work within scope P00003 · Maintenance operations for the UAS IDIQ. This action will add language for overtime and the far clause 52.222-2 (payment for overtime premiums) $0
Other Administrative Action P00002 · Maintenance operations for the UAS IDIQ. Modification added dodaac to the dcaa auditor office in the wawf clause. $0
Other Administrative Action P00001 · Maintenance operations for the UAS IDIQ. Modification revised wawf clause. $0
Original award $8,523,373
Show all 29

About this award

Written by GovTribe AI ·

The Training and Doctrine Command awarded a delivery order to Pinnacle Solutions, LLC, doing business as Pinnacle Aviation And Training Solutions, Inc., on November 1, 2020, with a $64.9 million ceiling value. The order covers maintenance operations of the Shadow and Shadow system and support for UAS/IMS maintenance operations. It is a Cost Plus Fixed Fee effort issued as a Total Small Business set-aside. The awardee is a Native American-owned and Alaskan Native Corporation-owned small disadvantaged business. Performance is at Fort Huachuca, Sierra Vista, AZ, and runs through July 17, 2027.

Service Contract Inventory reporting for this order shows $7.7 million invoiced in FY2022, $8.3 million in FY2023, $7.8 million in FY2024, and $5.4 million in FY2025. Labor peaked at 71.6 FTEs in FY2023 and fell to 31.5 FTEs and 65,420 contractor hours in FY2025, down from 57.3 FTEs and 119,210 hours in FY2022. The derived government-paid hourly rate rose from $64.73 in FY2022 to $83.19 in FY2025, with $55.74 in FY2023 and $71.70 in FY2024. The rate trend is rising. The source reports the rate as a blended prime and subcontractor figure in years with subcontractors, and as approximate. In FY2025, one subcontractor was reported, with 29% of contractor hours subcontracted out. The awardee is reported in a prime role on its SCI rows.

Quick answers

Who was awarded contract W900KK21F0006?

W900KK21F0006 was awarded to Pinnacle Solutions, LLC by ACC Orlando (Army Contracting Command) on November 1, 2020.

How much is contract W900KK21F0006 worth?

The government has obligated $45,422,749 on W900KK21F0006. Its current value, with exercised options, is $64,724,761. Its potential value, with all options, is $64,903,278.

Which agency awarded contract W900KK21F0006?

ACC Orlando (Army Contracting Command) awarded W900KK21F0006, with funding from Training and Doctrine Command (Department of the Army).

Is contract W900KK21F0006 an order under another contract?

Yes. W900KK21F0006 is a delivery order under W900KK19D0006, an indefinite delivery contract.

Was contract W900KK21F0006 competed?

The extent of competition for W900KK21F0006 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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