Weapon planning software (WPS)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA868119D0006
- Awardee
-
Tapestry Solutions, Inc. UEI GWJRC3WZ3HS8 Part of The Boeing Company
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 71 $60,674,631 obligated
Award facts
- Opportunity
-
- FA868118R0006 Solicitation number
- Weapon Planning Software (WPS) Award Notice · Posted May 15, 2018
- Combined order value
-
- $61,316,899 Current, with exercised options
- $70,576,881 Potential, with all options
- Last date to order 76% complete
- IDV ceiling 23% used
- $259,000,000.00
- Maximum order
- $25,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Electronic Systems Center Air Force Materiel Command, Department of Defense
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Electronic Systems Center awarded an indefinite-delivery contract to Tapestry Solutions, Inc. for $259 million on March 11, 2019, as a single-award vehicle with an ultimate completion date of March 10, 2029. The contract procures Weapons Planning Software (WPS) and related integration services supporting air and weapons integration, mission planning, combat training, and logistics management across multiple military platforms.
Place of performance is San Diego, California. Work spans domestic Air Force operations and Foreign Military Sales programs supporting allied nations including Japan, Singapore, Chile, Saudi Arabia, Jordan, Korea, Canada, Bulgaria, and the United Kingdom.
Period of performance runs from March 11, 2019 through March 10, 2029. The contract carries no set-aside designation. Recent delivery orders issued under this IDIQ include a $13.5 million Time and Materials order for FY26 NOMS Phase V Development (awarded January 1, 2025, completing December 31, 2028); a $5.07 million WPS NOMS 2024 order with Time and Materials pricing (awarded September 25, 2024, completing August 31, 2026) with subcontractors DS2 LLC (Service-Disabled Veteran-Owned Small Business), E Quality Corp (HUBZone), and Monterey Technologies Inc.; a $2.81 million WPS Computer-Aided Function order with Time and Materials pricing (awarded September 15, 2025, completing September 14, 2026); and a $2.01 million LARASM C3 1X Maintenance order from Naval Air Systems Command with cost-plus-fixed-fee pricing (awarded December 16, 2024, completing December 31, 2026) with DS2 LLC as primary subcontractor. Additional active orders support F-15E/EX LRASM integration, F-15SG delivery for Singapore, WPS FMS support for Jordan and Japan, and SPEAR weapon planning for the Navy.
Task orders
Show 40 more
Latest 50 of 71 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 23
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| DS2 LLC | $373,608 | |
| Monterey Technologies Inc. | $53,914 | |
| E Quality Corp | $44,870 | |
| DS2 LLC | $54,516 | |
| DS2 LLC | $139,505 | |
| DS2 LLC | $786,642 | |
| DS2 LLC | $786,642 | |
| Monterey Technologies Inc. | $80,244 | |
| E Quality Corp | $74,888 | |
| DS2 LLC | $349,116 | |
| Monterey Technologies Inc. | $141,173 | |
| DS2 LLC | $35,297 | |
| DS2 LLC | $329,148 | |
| DS2 LLC | $270,794 | |
| DS2 LLC | $53,294 | |
| E Quality Corp | $56,875 | |
| DS2 LLC | $89,949 | |
| DS2 LLC | $35,113 | |
| Monterey Technologies Inc. | $43,247 | |
| DS2 LLC | $300,241 | |
| DS2 LLC | $148,944 | |
| E Quality Corp | $82,507 | |
| DS2 LLC | $70,041 | |
| E Quality Corp | $118,258 | |
| Monterey Technologies Inc. | $80,899 | |
| Monterey Technologies Inc. | $112,901 | |
| DS2 LLC | $396,426 | |
| DS2 LLC | $622,849 | |
| DS2 LLC | $41,653 | |
| DS2 LLC | $85,436 | |
| DS2 LLC | $91,833 | |
| DS2 LLC | $221,644 | |
| DS2 LLC | $122,923 | |
| DS2 LLC | $55,111 | |
| Monterey Technologies Inc. | $143,695 | |
| DS2 LLC | $539,297 | |
| Monterey Technologies Inc. | $106,679 | |
| DS2 LLC | $342,707 |
Show all 38
Quick answers
Who was awarded contract FA868119D0006?
FA868119D0006 was awarded to Tapestry Solutions, Inc. by Air Force (Department of Defense) on March 11, 2019.
How much is contract FA868119D0006 worth?
Orders under FA868119D0006 have obligated $60,674,631. Their combined current value, with exercised options, is $61,316,899. Their combined potential value, with all options, is $70,576,881. FA868119D0006's own ceiling is $259,000,000. A single order can be worth up to $25,000,000.
How many orders have been placed under contract FA868119D0006?
71 orders have been placed under FA868119D0006, the latest on April 16, 2026.
Which agency awarded contract FA868119D0006?
Air Force (Department of Defense) awarded FA868119D0006, with funding from Electronic Systems Center (Air Force Materiel Command).
Who can order from contract FA868119D0006?
FA868119D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA868119D0006 competed?
The extent of competition for FA868119D0006 was full and open competition. The government received 2 offers.
On GovTribe
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