Base period support for NTC TSC, fort irwin, california
Ended Awarded Last action
- Contract number
- W900KK21F5000
- Awardee
-
Valiant Global Defense Services Inc. UEI PD3UQQ22NQW1
- Awarding agency
-
ACC Orlando
Army Contracting Command, Department of Defense
- Obligated
- $33,158,744
Award facts
- Opportunity
-
- W911S016R0003 Solicitation number
- TSS-E MISSION SUPPORT SERVICES FOR THE U. S. ARMY TRAINING SUPPORT COMMAND, FT EUSTIS VAr499 Award Notice · Posted Sep 30, 2016
- TSS-E MISSION SUPPORT SERVICES FOR THE U. S. ARMY TRAINING SUPPORT COMMAND, FT EUSTIS VAr499 Award Notice · Posted Apr 26, 2016
- United States Army Training Support Center (ATSC) Training Support Systems (TSS) Enterprise Mission Support Services Award Notice · Posted Jan 12, 2016
- Contract value 99% obligated
-
- $33,176,086.51 Current, with exercised options
- $33,326,086.51 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Irwin, CA 92310, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $203,049 | |
| Exercise an Option | $3,073,470 | |
| Funding Only Action | -$2,342 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $200,000 | |
| Exercise an Option | $6,146,941 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$6,259 | |
| Supplemental Agreement for work within scope | -$20,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $614,128 | |
| Supplemental Agreement for work within scope | $156,813 | |
| Exercise an Option | $5,535,058 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $6,124,164 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $5,812,387 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $15,815 | |
| Original award | $5,205,520 |
Show all 21
About this award
Army Forces Command issued a delivery order to Valiant Global Defense Services Inc. on January 22, 2021, with a ceiling value of $33.3 million, for warehouse support at the National Training Center and Training Support Center at Fort Irwin, California, including inventory management, storage, shipment, and turnover of training aids and devices under the Training Support Systems Enterprise (TSS-E) contract. The order is firm fixed price with an ultimate completion date of June 6, 2026.
The TSS-E is a multi-year Army indefinite delivery contract supporting integrated training support infrastructure at Fort Irwin. Place of performance is Fort Irwin, California.
Under this delivery order, Valiant self-performs the core warehouse and logistics operations. Subcontractors supply consumables and materials: West Coast Business Products (spray adhesive, printer supplies), Professional Plastics (plastic sheeting for training systems), Endura Steel (metal materials), Naumann / Hobbs Material Handling (material-handling equipment), and smaller vendors for office supplies and specialty items.
Government-invoiced labor under this order totaled $6.2 million in FY2022, $6.4 million in FY2023, $6.2 million in FY2024, and $6.4 million in FY2025, with a footprint of 35.2 FTEs most recently reported. Derived hourly rates ran $81.68 in FY2022, $121.83 in FY2023, and $84.02 in FY2024, trending roughly flat. Valiant self-performed all reported hours across the period with no subcontractor labor on the SCI-reportable scope.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tera Consulting Inc. | $64,004 | |
| Naumann / Hobbs Material Handling Corporation II, Inc. | $108,749 | |
| Endura Steel, Inc. | $33,372 | |
| Professional Plastics, Inc. | $30,385 | |
| West Coast Business Products, Inc. | $30,976 | |
| West Coast Business Products, Inc. | $34,369 | |
| Professional Plastics, Inc. | $39,859 | |
| Endura Steel, Inc. | $43,018 | |
| Mcclarin Plastics, LLC | $53,158 | |
| D&B Industrial Safety Supply, Inc. | $153,274 | |
| West Coast Business Products, Inc. | $34,369 | |
| Rotolo Chevrolet, Inc. | $54,563 |
Show all 12
Quick answers
Who was awarded contract W900KK21F5000?
W900KK21F5000 was awarded to Valiant Global Defense Services Inc. by ACC Orlando (Army Contracting Command) on January 22, 2021.
How much is contract W900KK21F5000 worth?
The government has obligated $33,158,744 on W900KK21F5000. Its current value, with exercised options, is $33,176,087. Its potential value, with all options, is $33,326,087.
Which agency awarded contract W900KK21F5000?
ACC Orlando (Army Contracting Command) awarded W900KK21F5000, with funding from Army Forces Command (Department of the Army).
Is contract W900KK21F5000 an order under another contract?
Yes. W900KK21F5000 is a delivery order under W911S018D0003, an indefinite delivery contract, on TSS-E Mission Support Services II (TSS-E).
Was contract W900KK21F5000 competed?
The extent of competition for W900KK21F5000 was full and open competition. The government received 3 offers.
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