The contractor will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform support and…

Ended Awarded Last action

Contract number
W911S018F0237
Awardee
Awarding agency
Obligated
$76,424,941

Award facts

Contract value 95% obligated
  • $76,960,625.86 Current, with exercised options
  • $80,315,969.24 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Fort Leavenworth, KS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 · Partial DE-obligation of cost clins as listed in summary for OPT2, OPT3, OPT4, and OPT5/extension. -$148,540
Funding Only Action P00034 · DE-obligation of FY19 cost clin unliquidated obligations under clins 0015 and 1005. -$45,289
Supplemental Agreement for work within scope P00033 · Modification to reduce estimated cost of clin 0005 and 0006. -$663,732
Exercise an Option P00032 · Adding 1-month extension to the period of performance changing end date to 26 september 2023 and funding for training support systems enterprise task order… $1,267,573
Funding Only Action P00031 · DE-obligated from contract line item 4005 and added funding for travel at contract line item 5007 for training support systems enterprise (TSS-E) task order… $79,000
Exercise an Option P00030 · Added funding for 3 months extension changing the end date for period of performance to 26 august 2023 for training support systems enterprise (TSS-E) task… $3,764,996
Funding Only Action P00029 · Added funding in total of $89,824.00 to contract line item 4005 at sub line item 05 for training support systems enterprise task order W911S0-18-F-0237. $89,824
Funding Only Action P00028 · Added funding in total of $85,688.96 to contract line item (CLIN) 4005 at sub line item 04 for training support systems enterprise (TSS-E) task order… $85,689
Exercise an Option P00027 · Exercised optional task for project convergence 22 and funded in the amount of $759,226.08 and added revised PWS dated 1 august 2022 for training support… $759,226
Exercise an Option P00026 $15,824,698
Funding Only Action P00025 $125,000
Supplemental Agreement for work within scope P00024 · Full performance $275,000
Supplemental Agreement for work within scope P00023 · Additional funding for ODC materials in support of CLINS3026, 3027, 3028 (OPT tasks labor) $800,000
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to incorporate the revised PWS. Also to incrementally fund travel clin 3005, create and fund clin 3030 to support increase… $522,731
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to add funding for material in support of clin 3028 $65,000
Funding Only Action P00020 · The purpose of this modification is to DE-obligate funds from sclin 300201 and add additional funding to clin 3002 using different colors of money via PR… $0
Exercise an Option P00019 · The purpose of this modification is to exercise and fund option year 3 clins 3002, 3005, 3006, 3009, 3012, 3014, 3015, 3016, 3017, 3018, 3019, 3020, 3026,… $15,158,037
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to incorporate the revised PWS and fund clins 2005 and 2006 to support the changes. $170,003
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate the revised PWS $362,270
Funding Only Action P00016 · The purpose of this modification is to add funding to clin 2005 $150,000
Funding Only Action P00015 · Add funding to clin 200204 to support the lesd event PS21 $85,165
Funding Only Action P00014 · Deob travel funds -$85,165
Funding Only Action P00013 · Deobligate travel funds -$247,715
Other Administrative Action P00012 · Incorporate revised PWS and WD $0
Exercise an Option P00011 · Exercise OY2 add optional tasks IAW PWS 29 april 2020 $15,247,521
Change Order P00010 · Increase and fund LOE for OY1 $28,245
Funding Only Action P00009 · The purpose of this modification is to fund clin 1006. -$28,245
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to correct the unit of issue and deobligate funds from the optional tasks W hich W ERE exercised in modification 7. The… -$160,706
Other Administrative Action P00006 · Add sofa clauses $0
Funding Only Action P00005 · Add funds for full performance; fund optional clin 1012 $10,305,027
Change Order P00004 · Adds/deletes due to reorganization of TCM/STE -$11,188,662
Funding Only Action P00003 · Fund isso SPT option $607,000
Exercise an Option P00002 · The purpose of this modification is to exercise and fully fund clins 1003, 1004, 1006 through 1013; exercise and incrementally fund clins 1002 and 1005; add… $14,133,422
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate negotiated supplemental information security support officer (ISSO) support in the form of labor and travel… $240,622
Original award $8,846,945
Show all 35

About this award

Written by GovTribe AI ·

Booz Allen Hamilton Inc. received a $80.3 million cost-no-fee delivery order from the Department of Defense's Training and Doctrine Command (TRADOC) on September 27, 2018, with an ultimate completion date of September 26, 2023. The contract provides comprehensive support and materials to the National Simulation Center Support Operations and TRADOC Capabilities Manager–Integrated Training Environment at Fort Leavenworth, Kansas; the Logistics and Exercise Directorate at Fort Lee, Virginia; and Fort Hood, Texas. The contract covers all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services necessary to execute these operations. This delivery order was issued without a set-aside designation and is funded under the TSS-E Mission Support Services II indefinite delivery vehicle. The award includes partial de-obligations across optional contract line items for Options 2 through 5 and the contract extension period.

Booz Allen Hamilton established a robust subcontracting network to deliver services, engaging multiple specialized firms including Leidos, Inc. for training and simulation support; Liberty Business Associates, LLC (a Women-Owned Small Business) for simulation, training, and exercise support; Intelligent Decision Systems, Inc. for simulation engineering and data standards; Trideum Corporation for engineering and technical services; Paratusec LLC for IT and professional services; MBO Partners Inc. for independent workforce management and staffing; and Trilogy Leasing Co., LLC for technology products and supplies. The contract supports critical Army training initiatives, including the Joint Land Component Constructive Training Capability and Live, Virtual, Constructive, and Gaming training environments that are essential to combat development and soldier readiness.

Description

As the agency reported it.

The contractor will provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform support and materials to the national simulation center (NSC) support operations (so)

Subawards

Subcontractor Amount Awarded
Leidos, Inc. DE-OBLIGATION OF FY19 COST CLIN UNLIQUIDATED OBLIGATIONS UNDER CLINS 0015 AND 1005. Training Support $0
Leidos, Inc. MODIFICATION TO REDUCE ESTIMATED COST OF CLIN 0005 AND 0006. Leidos has served NASA for more than 40 years—delivering Enterprise and Mission IT, Logistics and… $0
Leidos, Inc. MODIFICATION TO REDUCE ESTIMATED COST OF CLIN 0005 AND 0006. Leidos has served NASA for more than 40 years—delivering Enterprise and Mission IT, Logistics and… $3,000

Quick answers

Who was awarded contract W911S018F0237?

W911S018F0237 was awarded to Booz Allen Hamilton Inc. by ACC Orlando (Army Contracting Command) on September 27, 2018.

How much is contract W911S018F0237 worth?

The government has obligated $76,424,941 on W911S018F0237. Its current value, with exercised options, is $76,960,626. Its potential value, with all options, is $80,315,969.

Which agency awarded contract W911S018F0237?

ACC Orlando (Army Contracting Command) awarded W911S018F0237, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911S018F0237 an order under another contract?

Yes. W911S018F0237 is a delivery order under W911S018D0004, an indefinite delivery contract, on TSS-E Mission Support Services II (TSS-E).

Was contract W911S018F0237 competed?

The extent of competition for W911S018F0237 was full and open competition. The government received 2 offers.

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