Base year technical services

Ended Awarded Last action

Contract number
N0018912DZ024
Awardee
Awarding agency
Task orders
11 $9,390,094 obligated

Award facts

Opportunity
Combined order value
$9,539,042 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$113,926,817.45
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Education and Training Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Option 2 technical services 0011 Naval Supply Systems Command (Navy) $328,504
Center for security forces master arms a school analysis and development 0010 Naval Supply Systems Command (Navy) $840,671
Center for information dominance (CID) journeyman communications course development 0009 Defense Contract Management Agency $1,890,311
Technical services 0008 Defense Contract Management Agency $123,406
Technical services 0007 Defense Contract Management Agency $1,152,677
Technical services 0005 Defense Contract Management Agency $141,351
Technical services 0006 Defense Contract Management Agency $138,622
Base year technical services 0004 Defense Contract Management Agency $787,713
Base year technical services 0003 Defense Contract Management Agency $2,091,663
Base year technical services 0002 Naval Supply Systems Command (Navy) $924,593
Base year technical services 0001 Defense Contract Management Agency $970,583
Show all 11

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Services in support of netc ntps. $0
Other Administrative Action P00010 · Netc ntps support services. $0
Other Administrative Action P00009 $0
Additional Work (new agreement, FAR part 6 applies) P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Option 2 technical services $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Option 1 technical services $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N0018912DZ024?

N0018912DZ024 was awarded to Kratos Technology & Training Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on April 6, 2012.

How much is contract N0018912DZ024 worth?

Orders under N0018912DZ024 have obligated $9,390,094. Their combined current value, with exercised options, is $9,539,042. N0018912DZ024's own ceiling is $113,926,817.

How many orders have been placed under contract N0018912DZ024?

11 orders have been placed under N0018912DZ024, the latest on September 30, 2015.

Which agency awarded contract N0018912DZ024?

Defense Contract Management Agency (Department of Defense) awarded N0018912DZ024, with funding from Naval Education and Training Command (Department of the Navy).

Who can order from contract N0018912DZ024?

N0018912DZ024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N0018912DZ024 part of a contract vehicle?

Yes. N0018912DZ024 is part of NETC Training Products and Support Services 2012-2016.

Was contract N0018912DZ024 competed?

The extent of competition for N0018912DZ024 was full and open competition. The government received 28 offers.

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