Procurement of ecrs and development labs

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6134024D0013
Awardee
Awarding agency
Task orders
28 $56,494,554 obligated

Award facts

Opportunity
  • N6134024R0068 Solicitation number
Combined order value
  • $56,494,554 Current, with exercised options
  • $57,005,186 Potential, with all options
Last date to order 44% complete
IDV ceiling 58% used
$97,845,000.00
Maximum order
$97,845,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6910 Training Aids
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Katmai Diversified Services LLC, an Alaska Native Corporation-owned small business certified as an SBA 8(a) Program Participant, holds a $97.8 million single-award Indefinite Delivery Contract with the Naval Air Warfare Center (NAWC), a subordinate command of Naval Air Systems Command responsible for research, development, testing, evaluation, and engineering support for naval aviation systems. The contract, awarded August 8, 2024, and extending through August 7, 2029, was established as an 8(a) sole-source set-aside and focuses on the procurement of Electronic Chart Representation systems, Electronic Chart Presentation and Information Systems equipment, development laboratories, and associated installation and support services. The primary scope encompasses site surveys at multiple Continental United States naval facilities including Eglin Air Force Base, Jacksonville, Great Lakes Naval Station, Dahlgren, Norfolk, Pensacola, and Whidbey Island; procurement of computing devices and technical support software licenses; material procurement for Electronic Chart Presentation and Information Systems and development labs; procurement and installation of Electronic Chart Recorder equipment at Naval Education and Training Command sites; and related infrastructure improvements supporting naval aviation training, research, and fleet operations.

To date, Katmai has been awarded approximately $40 million in delivery orders under this IDC vehicle, with individual task orders ranging from approximately $10,000 for site survey services to $11.2 million for comprehensive procurement and installation projects. Delivery orders execute on a firm fixed-price basis without set-aside designations and include work performed across multiple geographic locations including Orlando, Florida; Pensacola, Florida; Norfolk, Virginia; Anchorage, Alaska; and other naval facilities nationwide. The contract supports NAWC's mission of delivering specialized technical equipment, systems integration, computing infrastructure, training systems hardware, and electronic classroom development essential to Naval Air Systems Command's research, development, test, evaluation, engineering, and fleet support objectives for naval aviation platforms including the P-8A Poseidon maritime patrol aircraft and associated training systems. Katmai's execution of this contract demonstrates the company's established capability in technical procurement, infrastructure support, and professional services delivery within the defense sector through both prime and subcontractor relationships with major defense technology providers.

Task orders

Task order Ordering agency Obligated Awarded
Procurement and installation of ecrs - ECR0031 N6134025F0110 Naval Air Warfare Center (NAVAIR) $263,899
Procurement of ecrs and development labs N6134025F0175 Naval Air Warfare Center (NAVAIR) $39,388
Procurement of ecrs and development labs N6134025F0168 Naval Air Warfare Center (NAVAIR) $248,366
Installation of electronic classrooms N6134025F0194 Naval Air Warfare Center (NAVAIR) $9,236,321
Ecrs at various locations N6134025F0183 Naval Air Warfare Center (NAVAIR) $257,609
ECR0028 N6134025F0193 Naval Air Warfare Center (NAVAIR) $318,426
Procurement of ecrs and development labs N6134025F0188 Naval Air Warfare Center (NAVAIR) $278,427
Procurement of ECR materials for the PML IDIQ contract. N6134025F0184 Naval Air Warfare Center (NAVAIR) $357,408
Installation - DAM neck and oceana N6134025F0196 Naval Air Warfare Center (NAVAIR) $1,490,482
Site survey N6134025F0163 Naval Air Warfare Center (NAVAIR) $50,422
Site survey for navy electronic classrooms N6134025F0153 Naval Air Warfare Center (NAVAIR) $72,451
Site survey for ECR N6134025F0114 Naval Air Warfare Center (NAVAIR) $270,536
P-8A training systems hardware for the VMT tech refresh to be shipped to NAS JAX and australia. N6134025F0107 Naval Air Warfare Center (NAVAIR) $240,461
Site survey N6134025F0083 Naval Air Warfare Center (NAVAIR) $74,783
Site survey in naval station dahlgren N6134025F0066 Naval Air Warfare Center (NAVAIR) $10,394
Material procurement to support upgrades to p-8A electronic classroom by procuring GEN11 computer system products. N6134025F0076 Naval Air Warfare Center (NAVAIR) $1,135,727
Procurement of technical support software licenses for the electronic classrooms for the p-8A program located in… N6134025F0064 Naval Air Warfare Center (NAVAIR) $311,185
Vigilant spirit - computing devices N6134024F0131 Naval Air Warfare Center (NAVAIR) $199,162
Procurement and installation of ecrs - ECR0018 N6134024F0165 Naval Air Warfare Center (NAVAIR) $474,791
Netc/cnatt procurement of ECR's N6134024F0167 Naval Air Warfare Center (NAVAIR) $2,288,737
Procurement for ecrs and DEV labs N6134024F0168 Naval Air Warfare Center (NAVAIR) $10,026,813
ECR material procurement - china lake N6134024F0162 Naval Air Warfare Center (NAVAIR) $152,290
Procurement of ecrs and development labs N6134024F0163 Naval Air Warfare Center (NAVAIR) $9,180,422
Procurement of ECR's N6134024F0166 Naval Air Warfare Center (NAVAIR) $626,334
Procurement of ecrs and development labs N6134024F0156 Naval Air Warfare Center (NAVAIR) $449,537
To perform electronic classrooms (ECR) site surveys at various CONUS facilities. N6134024F0136 Naval Air Warfare Center (NAVAIR) $706,091
This delivery looks to procure case-FI and tech docs, EOL hardware, and tech support for WHI and JAX. N6134024F0135 Naval Air Warfare Center (NAVAIR) $6,539,072
ECR material procurement - multiple netc sites N6134024F0126 Naval Air Warfare Center (NAVAIR) $11,195,018
Show all 28

Transactions

Action Obligated Date
Change Order P00003 · The purpose of this bilateral, no-cost modification is to: $0
Other Administrative Action P00002 · Add and remove clauses in accordance with executive orders (EOS). $0
Other Administrative Action P00001 · The purpose of this bilateral, no-cost modification is to: update the PLM ECR IDIQ matrix REV1 03OCT2024 to correct administrative errors and add the SCD rating… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Versa Products NETC/CNATT PROCUREMENT OF ECR'S Supply tables as identified in Purchase Order. $172,330
Versa Products NETC/CNATT PROCUREMENT OF ECR'S Supply Black Mesh Chair for Task Order. $89,996
Carahsoft Technology Corp PROCUREMENT FOR ECRS AND DEV LABS Provide BASE, OPTI,3000 THIN CLIENT, CS-FED-NCNR NTDS5Y-P NoTouch Updates Subscription/Platinum, etc $2,975,980
Carahsoft Technology Corp PROCUREMENT FOR ECRS AND DEV LABS Provide PC Equipment. $1,003,249
World Wide Technology LLC PROCUREMENT FOR ECRS AND DEV LABS Provide and supply computer devices and support. $2,076,329
Thundercat Technology, LLC PROCUREMENT FOR ECRS AND DEV LABS Tilt & Swivel Wall Mount $90,335
Thundercat Technology, LLC PROCUREMENT FOR ECRS AND DEV LABS Technology services such as PowerEdge R660 Server, PowerVault TL1000,1U Tape Library, etc $1,582,612
Thundercat Technology, LLC PROCUREMENT FOR ECRS AND DEV LABS Provide tilt and swivel wall mounts. $90,335
Advanced Acoustic Concepts, LLC THIS DELIVERY LOOKS TO PROCURE CASE-FI AND TECH DOCS, EOL HARDWARE, AND TECH SUPPORT FOR WHI AND JAX. Supply and provide support for P8 WTT/PTT Systems $5,570,985
Carahsoft Technology Corp PROCUREMENT AND INSTALLATION OF ECRS - ECR0018 Provide and supply Dell computer equipment. $45,045
Thundercat Technology, LLC PROCUREMENT OF ECRS AND DEVELOPMENT LABS Provide VMware Horizon 8 Standard $124,686
Carahsoft Technology Corp PROCUREMENT OF ECRS AND DEVELOPMENT LABS Provide Essentials Bundle Concurrent Licensing 1 Year Liquidware Labs $102,030
Dedicated Computing LLC Vigilant spirit - computing devices aegis 2U W680 IG 800W PN OEM-A9220-00 $161,440
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $2,026,875
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $1,860,921
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $319,944
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $1,858,804
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $3,212,303
World Wide Technology LLC ECR MATERIAL PROCUREMENT - MULTIPLE NETC SITES Provide and supply computer devices and support. $655,552
Show all 19

Quick answers

Who was awarded contract N6134024D0013?

N6134024D0013 was awarded to Katmai Diversified Services LLC by Naval Air Warfare Center (Naval Air Systems Command) on August 8, 2024.

How much is contract N6134024D0013 worth?

Orders under N6134024D0013 have obligated $56,494,554. Their combined potential value, with all options, is $57,005,186. N6134024D0013's own ceiling is $97,845,000. A single order can be worth up to $97,845,000.

How many orders have been placed under contract N6134024D0013?

28 orders have been placed under N6134024D0013, the latest on January 22, 2026.

Who can order from contract N6134024D0013?

N6134024D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134024D0013 competed?

The extent of competition for N6134024D0013 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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