Technical services using the labor categories specified in attachment 1 of the basic contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
H9222207D0015
Awardee
Awarding agency
Task orders
74 $258,348,511 obligated

Award facts

Combined order value
$255,264,365 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Tyonek Engineering & Agile Manufacturing LLC, doing business as Teamcor, was awarded an 8(a) Sole Source Indefinite Delivery Contract valued at $90 million by the U.S. Special Operations Command on October 5, 2006, with an ultimate completion date of October 4, 2011. The contract encompasses technical services utilizing specified labor categories and engineering services as detailed in the basic contract's Attachment 1. Work is performed at Warner Robins, Georgia. The contract structure supports the delivery of specialized defense products and technical solutions across multiple task orders, with pricing mechanisms including Firm Fixed Price, Cost Plus Fixed Fee, Time and Materials, and combination approaches tailored to individual delivery order requirements.

The 47 documented delivery orders issued against this IDV aggregate approximately $189 million in task order value, encompassing production, logistics support, and integration services for multiple Special Operations Command programs. Deliverables include production of specialized equipment such as MISOP-M variants, Next-Generation Lightweight Communications System (NGLS) variants including manpack and ground vehicle configurations, POPS (Portable Operations Planning System) equipment, Joint Tactical Wireless System-Portable Ground and Logistics (JTWS-PGL) systems and sustainment, biometric kits, and associated audio systems and components. Task orders additionally address logistics support and integration, engineering services including equipment configuration and upgrade engineering, and sustainment services. Delivery orders awarded between March 2009 and September 2011 reflect sustained mission demand, with completion dates predominantly spanning 2010 through 2013, demonstrating Teamcor's role as a key provider of production and logistics support infrastructure for Special Operations Command equipment programs.

Task orders

Task order Ordering agency Obligated Awarded
Production - misop-m(d) 3RD article 0074 US Special Operations Command $3,875,973
Jtws-PGL logistics support & integration 0073 US Special Operations Command $390,854
Logistics support and integration 0072 US Special Operations Command $562,901
Production of misop-m(d) 2ND article 0071 US Special Operations Command $2,437,448
Jtws-PGL sustainment 3 0070 US Special Operations Command $2,809,705
Production ngls GV-WC RC 0069 US Special Operations Command $18,826,543
Support and integration of jtws-PGL 6A 0068 US Special Operations Command $7,022,666
Production - ngls GV/w FRP AC 0067 US Special Operations Command $4,180,159
Production misops-m deployable 0066 US Special Operations Command $5,369,259
Production - ngls MP audio systems 0065 US Special Operations Command $8,608,482
Logistics support and integration jtws-PGL 4D misc EQ 0064 US Special Operations Command $358,510
Log SPT and integration of heat-r UPG 0063 US Special Operations Command $169,535
Engineering services - firm fixed price, pops-l reserve upgrades 0062 US Special Operations Command $38,258
Logistics support and integration - jtws PGL blackfin II 0061 US Special Operations Command $1,349,997
Engineering services - pops-h upgrades 0060 US Special Operations Command $262,350
Engineering services - pops-m ECP2 0059 US Special Operations Command $242,238
Engineering services - firm fixed price pops-l ECP 4L 0058 US Special Operations Command $9,658
Production pops-m usacapoc 0057 US Special Operations Command $3,059,783
Ngls manpack full rate production 0056 US Special Operations Command $3,150,414
Production 0055 US Special Operations Command $791,502
Logistics support and integration 0054 US Special Operations Command $2,898,282
Jmisc project 5 AQ video 0053 US Special Operations Command $263,467
Jtws-PGL III-b logistics support and integration 0052 US Special Operations Command $149,240
Jmisc project 3 0051 US Special Operations Command $252,460
Jmisc voice over 0050 US Special Operations Command $69,845
FY 10 jtws-PGL sustainment 2 0047 US Special Operations Command $4,384,000
Jtws-PGL procurement support and integration 0048 US Special Operations Command $7,357,460
Logistics support and integration 0049 US Special Operations Command $597,137
Jmisc mop MOE 0046 US Special Operations Command $598,169
FY 2010 psyop print system level of effort 0045 US Special Operations Command $500,000
Usasoc equipment replacement 0044 US Special Operations Command $249,986
Cpff - all inclusive 0041 US Special Operations Command $13,231,684
Production - FFP: biometric kits 0042 US Special Operations Command $5,346,925
Lrip of ngls manpack variant II 0040 US Special Operations Command $1,075,019
Production - FFP: biometric kits 0039 US Special Operations Command $660,586
Logistics support and integration 0038 US Special Operations Command $13,999,784
Logistics support and integration 0036 US Special Operations Command $1,227,953
Production - FFP: biometric kits 0037 US Special Operations Command $1,467,120
Logistics support and integration 0035 US Special Operations Command $1,509,012
Pops-l production 0034 US Special Operations Command $11,153,440
Labor - t & m 0033 US Special Operations Command $664,930
Jtws PGL sust 0031 Defense Contract Management Agency $2,435,423
Production 0030 US Special Operations Command $234,968
Production 0029 US Special Operations Command $1,998,322
Pops-h 0028 US Special Operations Command $4,159,998
Production 0026 US Special Operations Command $4,312,100
Logistics support and integration 0027 US Special Operations Command $7,460,000
Logistics support and integration 0025 US Special Operations Command $3,358,054
Direct material 0023 US Special Operations Command $7,183,530
Production 0022 US Special Operations Command $4,458,510
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Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Engineering services $0
Other Administrative Action P00008 · Admin modification $0
Other Administrative Action P00007 · MOD to add clin 0016, cpff - includes labor, material and odcs. $0
Other Administrative Action P00006 · Modification to adjust NTE amounts on clins to better match usage rates. $0
Other Administrative Action P00005 · Incorporation of additional clins $0
Change Order P00004 $0
Other Administrative Action P00003 · Other direct cost (odcs) $0
Other Administrative Action P00001 · Admin MOD $0
Original award $0

Quick answers

Who was awarded contract H9222207D0015?

H9222207D0015 was awarded to Tyonek Engineering & Agile Manufacturing LLC by US Special Operations Command (Department of Defense) on October 5, 2006.

How much is contract H9222207D0015 worth?

Orders under H9222207D0015 have obligated $258,348,511. Their combined current value, with exercised options, is $255,264,365.

How many orders have been placed under contract H9222207D0015?

74 orders have been placed under H9222207D0015, the latest on September 6, 2011.

Who can order from contract H9222207D0015?

H9222207D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9222207D0015 competed?

The extent of competition for H9222207D0015 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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