This modification funds option ordering year 2 contract line-item numbers 2001-2004

Ended Awarded Last action

Contract number
W900KK23F0105
Awardee
Awarding agency
Obligated
$26,831,774

Award facts

Opportunity
Contract value 89% obligated
$30,023,774.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Readiness Center Army National Guard, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92123, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · Wage determination adjustment to fund contract line-item number (clin) 2002 property management, 2004 camp shelby, MS, 2005 camp ripley, MN, and 2006 fort… $265,483
Supplemental Agreement for work within scope P00007 · Modification incorporates and fund contract line-item number (clin) 2013 for foreign language role players for $103,748.91, DE-obligate clin 2008 travel by… $103,749
Supplemental Agreement for work within scope P00006 · This contract modification incorporates contract line-item number 2009 contractors on the battlefield (cobs) and reduces the price as negotiated. IT also… $198,627
Funding Only Action P00005 · The purpose of this contract modification is to fund contract line- item number (clin) 2008 travel in the amount of $240,700.00. All other terms and… $240,700
Other Administrative Action P00004 · The purpose of the modification is to correct the dfas payment office code from HQ0339 to HQ0338. All other terms and conditions remain in full force and… $0
Exercise an Option P00003 · The purpose of this modification is exercise and fund option year 2 rotations under contract line-item numbers (clins) 2004, 2005, and 2006 at various… $17,626,595
Funding Only Action P00002 · This modification funds contract line-item number (clin) 2008 travel and corrects the clin 2004 description to 53RD ibct. $291,100
Supplemental Agreement for work within scope P00001 · Exercise contract line-item (clin 2008) travel $226K, add not separately priced clins 2010, 2011, 2015, update defense federal acquisition regulation supplement… $226,200
Original award $7,879,320

About this award

This is a modification to a delivery order contract awarded by the Readiness Center, a Defense agency, to Valiant Global Defense Services Inc., a division of Cubic Global Defense and subsidiary of Valiant Integrated Services LLC. The contract, with a ceiling value of $30,023,774.31, funds Option Ordering Year 2 for various contract line items related to training, readiness, and mission support services. There is no set-aside designation for this award. Key subcontractors include EAN Holdings LLC for vehicle rentals, Equipmentshare.com Inc. for heavy equipment rentals and transportation, and lodging providers MHI-Hattiesburg T Opco LLC and Apple Seven Services Southeast L.P. This delivery order is part of the larger $975 million Mission Training Complex Capabilities Support II (MTCCS II) IDIQ contract held by Valiant Global Defense Services with the Army, as well as other IDIQ vehicles the company maintains with various Defense and government agencies for training, readiness, and mission support services.

Subawards

Subcontractor Amount Awarded
EAN Holdings, LLC MODIFICATION INCORPORATES AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 2013 FOR FOREIGN LANGUAGE ROLE PLAYERS FOR $103,748.91, DE-OBLIGATE CLIN 2008 TRAVEL BY… $954,050
Subcontractor not on record MODIFICATION INCORPORATES AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 2013 FOR FOREIGN LANGUAGE ROLE PLAYERS FOR $103,748.91, DE-OBLIGATE CLIN 2008 TRAVEL BY… $81,560
MHI - Hattiesburg T Opco, LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $197,030
AKU Group II, Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $104,506
Subcontractor not on record THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $137,324
Equipmentshare.com Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $44,179
Apple Seven Services Southeast, L.P. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $60,145
Hart Fueling Services LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $54,266
Equipmentshare.com Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $142,656
MHI - Hattiesburg T Opco, LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $147,243

Quick answers

Who was awarded contract W900KK23F0105?

W900KK23F0105 was awarded to Valiant Global Defense Services Inc. by ACC Orlando (Army Contracting Command) on August 1, 2023.

How much is contract W900KK23F0105 worth?

The government has obligated $26,831,774 on W900KK23F0105. Its current value, with exercised options, is $30,023,774.

Which agency awarded contract W900KK23F0105?

ACC Orlando (Army Contracting Command) awarded W900KK23F0105, with funding from Readiness Center (Army National Guard).

Is contract W900KK23F0105 an order under another contract?

Yes. W900KK23F0105 is a delivery order under W900KK20D0013, an indefinite delivery contract.

Was contract W900KK23F0105 competed?

The extent of competition for W900KK23F0105 was full and open competition.

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