Ports based trainer acquisitions IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134020D0016
Awardee
Awarding agency
Task orders
5 $33,631,597 obligated

Award facts

Opportunity
Combined order value
  • $33,631,597 Current, with exercised options
  • $35,357,255 Potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$68,000,000.00
Maximum order
$68,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to Serco Inc. on July 10, 2020, with a $68 million ceiling for Ports Based Trainer Acquisitions. The ultimate completion date was July 10, 2025.

The contract carries no set-aside designation and supports Surface Navy training system requirements through technology-based trainer acquisition and delivery. The originating solicitation, posted February 26, 2020, contemplated a five-year ordering period and anticipated value of $70 million for PORTS technology-based training systems to meet immediate and future Naval Air Warfare Center Training Systems Division needs.

Place of performance includes Herndon, Virginia and other locations as required for trainer installations and support. The contract period ran from award through July 10, 2025, as a single five-year base term with no options noted.

Task orders issued under this IDIQ drew from the Naval Air Warfare Center and Naval Air Systems Command. A delivery order awarded July 10, 2020, established Ports Based Trainer Acquisitions Delivery Order #1 with a ceiling of $7.259 million under a cost-plus-fixed-fee structure, covering computer hardware, insulation, engineering services, accommodation furnishings, and computer software with performance through January 31, 2023. Subsequent delivery orders were issued to Northrop Grumman Systems Corporation under parent contract N6134020D0016, including orders for Naval Sensor Fuzed Weapon program engineering support ($2.042 million, June 2022), MMTT 2023 Software development ($12.546 million, July 2023), and engineering services extensions ($9.608 million, June 2022) and ($3.9 million, September 2024), with performance locations in Middletown, Rhode Island and completion dates extending through August 2026.

Task orders

Transactions

Action Obligated Date
Novation Agreement P00006 · Trainers $0
Novation Agreement P00005 · Novation agreement for ports do IDIQ $0
Novation Agreement ARZ997 $0
Other Administrative Action P00004 · PID# N61340-25-norfp-GT32000-0167. Admin MOD for EO $0
Other Administrative Action P00003 · N61340-24-norfp-136100G-0073. GFP MOD $0
Other Administrative Action P00002 · PMT PID N61340-23-norfp-136100G-0179. Administrative MOD to include new clause into contract. $0
Other Administrative Action P00001 · N61340-21-norfp-136100G-0189. Administrative MOD to the basic contract $0
Original award $0

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation MMTT 2023 SOFTWARE PID # N61340-23-RFPREQ-136100G-0004, DO GREEN Computer Terminal and Other Computer Peripheral Equipment Manufacturing $36,505
Alpha-American Programmable Signs, Inc. MMTT 2023 SOFTWARE PID # N61340-23-RFPREQ-136100G-0004, DO GREEN Computer Terminal and Other Computer Peripheral Equipment Manufacturing $39,000
Delphi-Us, LLC PID# N61340-21-RFPREQ-136100G-0014. DO BLUE Temporary Help Services $12,298
Technologies For Tomorrow, Inc. PID# N61340-24-RFPREQ-136100G-0064. NEW CLINS 2401 AND 2402. EXTEND DELIVERY DATE FOR CLIN 2303 Radio and Television Broadcasting and Wireless Communications… $300,804
Cykor LLC PID# N61340-24-RFPREQ-136100G-0064. NEW CLINS 2401 AND 2402. EXTEND DELIVERY DATE FOR CLIN 2303 Computer Terminal and Other Computer Peripheral Equipment… $54,321
Hart Technologies, Inc. PID: N61340-24-RFPREQ-136100G-0004 Engineering Services $379,578
Sheehan's Office Interiors Inc. PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 accommodation furnit $31,089
Delphi-Us, LLC PID N61340-24-NORFP-GT32000-0144. DELIVERY DATE EXT OF CLIN 0009 Temporary Help Services $35,260
Delphi-Us, LLC PID# N61340-24-rfpreq-136100G-0064. New clins 2401 and 2402. Extend delivery date for clin 2303 engineer. Services $76,542
Delphi-Us, LLC PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 engineer. Services $7,396
Delphi-Us, LLC PID N61340-24-NORFP-GT32000-0144. DELIVERY DATE EXT OF CLIN 0009 Temporary Help Services $8,000
Delphi-Us, LLC PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $33,368
En-Net Services, L.L.C. PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 computer hardware $92,507
Technologies For Tomorrow, Inc. PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 computer hardware $367,320
Sterling Computers Corporation PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 telco equip $56,357
Prime Technical Services Inc. PID# N61340-24-rfpreq-136100G-0064. New clins 2401 and 2402. Extend delivery date for clin 2303 engineer. Services $6,386
Prime Technical Services Inc. PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 engineer. Services $104,350
Prime Technical Services Inc. PID# N61340-24-rfpreq-136100G-0045, PR#1301133961, mmtt FY24 sustainment OMN clin 2403 engineer. Services $48,380
Prime Technical Services Inc. PID# N61340-24-rfpreq-136100G-0064. New clins 2401 and 2402. Extend delivery date for clin 2303 engineer. Services $7,828
Technologies For Tomorrow, Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo computer hardware $165,673
En-Net Services, L.L.C. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo computer hardware $72,770
Insight Global, LLC PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $110,280
Prime Technical Services Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $474,493
Prime Technical Services Inc. PID # N61340-23-norfp-136100G-0054. No cost admin MOD that updates section j attachment 1 SOW and attachment 2 specs. Engineer. Services $226,732
Prime Technical Services Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $522,646
Prime Technical Services Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $361,853
Prime Technical Services Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $502,046
Prime Technical Services Inc. PID: N61340-24-rfpreq-136100G-0044 PR: 1301133894. New clin and funding slin for the SNA demo engineer. Services $22,866
Prime Technical Services Inc. PMT: N6134024NORFP136100G0056. Delivery date extension engineer. Services $242,182
Prime Technical Services Inc. PID N61340-24-norfp-GT32000-0144. Delivery date EXT of clin 0009 engineer. Services $10,249
Prime Technical Services Inc. PID N61340-24-norfp-GT32000-0144. Delivery date EXT of clin 0009 engineer. Services $7,210
Prime Technical Services Inc. PID N61340-24-norfp-GT32000-0144. Delivery date EXT of clin 0009 engineer. Services $17,170
TECH Wizards, Inc. PID# N61340-21-rfpreq-136100G-0014. Do blue engineer. Services -$9,649
TECH Wizards, Inc. PID N61340-24-norfp-GT32000-0144. Delivery date EXT of clin 0009 engineer. Services -$25,000
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Quick answers

Who was awarded contract N6134020D0016?

N6134020D0016 was awarded to Serco Inc. by Naval Air Warfare Center (Naval Air Systems Command) on July 10, 2020.

How much is contract N6134020D0016 worth?

Orders under N6134020D0016 have obligated $33,631,597. Their combined potential value, with all options, is $35,357,255. N6134020D0016's own ceiling is $68,000,000. A single order can be worth up to $68,000,000.

How many orders have been placed under contract N6134020D0016?

5 orders have been placed under N6134020D0016, the latest on September 20, 2024.

Who can order from contract N6134020D0016?

N6134020D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134020D0016 competed?

The extent of competition for N6134020D0016 was not competed. The government received 1 offer.

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