Target system hardware support (TSHS)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W31P4Q17D0044
Awardee
Awarding agency
Task orders
44 $87,030,646 obligated

Award facts

Opportunity
Combined order value
  • $94,157,683 Current, with exercised options
  • $98,282,293 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$95,789,281.41
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Target range hardware equipment net training range test bench hardware training CONUS and range equipment shelter… W900KK22F0122 ACC Orlando $194,155
Engineering & data base management info assurance services. W900KK22F0114 ACC Orlando $8,438,183
Target military operations and urban training (MOUT) hardware: target MOUT full scale aerial target (FSAT) targets: (1)… W900KK22F0021 ACC Orlando $1,371,806
Range equipment generators, range test bench, range equipment shelter upgrade for trainings. W900KK22F0034 ACC Orlando $426,000
The contractor shall design and develop targets systems and relocate a target system to alaska W900KK21F0174 ACC Orlando $592,246
Delivery order for target refurbishment and delivery or various other training items under the target systems… W900KK21F0147 ACC Orlando $477,771
Delivery order for various metal and precision target signature (PTS) targets under the target systems hardware and… W900KK21F0138 ACC Orlando $9,617,257
Target system hardware and support contract. Order is for training aids. W900KK21F0139 ACC Orlando $506,393
Firm fixed price order issued on the target systems hardware and support contract. The requirement is for full scale… W900KK21F0056 ACC Orlando $10,599,896
Delivery order on the target systems hardware support indefinite delivery / indefinite quantity contract for delivery… W900KK21F0081 ACC Orlando $225,672
New order issued to provide T50 and robotic platforms under the target system hardware support contract W900KK20F0157 ACC Orlando $2,016,414
Engineering services task order for the target systems hardware support (TSHS) indefinite delivery / indefinite… W900KK20F0121 ACC Orlando $3,936,462
New order issued to provide multiple air surveillance targets under the target systems hardware support contract W900KK20F0140 ACC Orlando $1,565,902
3 test targets in support of target systems hardware support indefinite delivery / indefinite quantity contract W900KK20F0148 ACC Orlando $239,103
Modification to approve a change in subcontractor in support of a delivery order on the target systems hardware support… W900KK20F0145 ACC Orlando $0
To purchase target supplies/services in order to support the tshs program at the yuma ranges W900KK20F0139 ACC Orlando $1,025,601
Order for subject matter expert program support services to assist the target systems hardware and support (TSHS)… W900KK20F0134 ACC Orlando $5,275,937
Delivery order #30 on the target systems hardware and support (TSHS) for air ground integration training targets. W900KK20F0125 ACC Orlando $2,195,582
Modification to correct clause 252.232-7006. Delivery order is for hilux trucks and targets. W900KK20F0332 ACC Orlando $0
Helicopter and anti-tank targets in support of delivery order for the target systems hardware support indefinite… W900KK20F0114 ACC Orlando $0
Robotic training support task order for the target systems hardware support (TSHS) indefinite delivery / indefinite… W900KK20F0105 ACC Orlando $91,374
Target development and support - sled and rail metal targets W900KK20F0069 ACC Orlando $567,692
Jordan rifle range upgrades. W900KK20F0029 ACC Orlando $5,040,299
Metal target hardware items to be delivered to various ranges W900KK19F0182 ACC Orlando $2,714,071
Metal targets to be delivered to various target ranges. W900KK19F0161 ACC Orlando $7,570,714
Target systems hardware support (TSHS)target development and support W900KK19F0089 ACC Orlando $4,568,481
Material parts purchase for FT polk range. W900KK19F0063 ACC Orlando $326,572
Target systems hardware support (TSHS) - targets, spares, and support equipment. 0015 ACC Orlando $3,485,833
Procurement of ground target and target support equipment. 0016 ACC Orlando $349,273
Target systems hardware support (TSHS) - ANG range targets and support equipment. 0019 ACC Orlando $1,519,248
Target systems hardware support (TSHS)program support. The contractor shall provide for engineering services, data base… 0012 ACC Orlando $5,487,148
The purpose of this task order is for two years of program office support in support of the air national guard. 0014 ACC Orlando $1,206,643
Delivery order 13 for target systems hardware support - spare range parts 0013 ACC Orlando $88,686
Provide a range in a box target system to include all hardware, installation, on-site training and manuals in support… 0011 ACC Orlando $520,874
Target systems hardware support (TSHS) - SA-6 (trailer version) 0010 ACC Orlando $159,144
Engineering services 0009 ACC Orlando $530,603
1 jet fighter metal target 0008 Aviation and Missile Command (AMC) $192,626
Target for the tshs materials. 0007 Aviation and Missile Command (AMC) $430,591
Materials for tshs 0006 ACC Orlando $1,392,940
Services for the tshs 0005 ACC Orlando $1,487,932
Materials for hardware 0004 Aviation and Missile Command (AMC) $196,443
Hardware for the tshs. 0003 ACC Orlando $104,080
1,744 program manager HRS for engineering services and $31,883.20 for travel. 0002 Aviation and Missile Command (AMC) $270,881
Engineering services for 176 hours for program manager. 0001 Aviation and Missile Command (AMC) $24,119
Show all 44

Transactions

Action Obligated Date
Other Administrative Action P00008 · Administrative modification to update inconsistencies with the language in the contract. $0
Rerepresentation P00007 · Bilateral modification to incorporate contractor small business subcontracting plan. Also, adding clauses 52.217-5 and 52.217-6. $0
Supplemental Agreement for work within scope P00006 · Add far clause 52.204-25 for engineering services on the target systems hardware and support contract $0
Other Administrative Action P00005 · Modification to the contract to add a revised statement of work and a revised form DD 254 - contract security classification specification. $0
Rerepresentation P00004 · Target systems hardware support modification to increase the contract ceiling $0
Novation Agreement ARZ999 $0
Other Administrative Action P00003 · Administrative modification to update DD254 dated 10 DEC 2018. $0
Supplemental Agreement for work within scope P00002 · This contract is for target system hardware support. The purpose of this modification is to update the clin description and SOW for the hardware/material clin… $0
Supplemental Agreement for work within scope P00001 · Transfer of W31P4Q-17-D-0044 and its entirety from ACC-RSA to ACC-ORL. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Scientific Research Corporation EXERCISE AND FUND OPTION CONTRACT LINE-ITEM NUMBERS 4001-4007. Service $340,379
Torch Technologies Inc. EXERCISE AND FUND OPTION CONTRACT LINE-ITEM NUMBERS 4001-4007. Service $99,999
Enrgies Inc. DEOBLIGATION OF FUNDING ON CONTRACT LINE ITEM NUMBERS 4001, 4002 AND 4004 TOTALING -$263,800.00. NO CHANGE IN ORDER VALUE. FOR TARGET SYSTEMS HARDWARE AND… $60,000
Liberty Steel Fabrication Inc. THE CONTRACTOR SHALL PROVIDE VARIOUS GROUND TARGET SYSTEMS, SHIP TO LOCATIONS, SET-UP AND PROVIDE TRAINING OF SYSTEM. Service $93,870
System Acquisition Solutions LLC EXERCISE AND FUND OPTION CONTRACT LINE-ITEM NUMBERS 4001-4007. Service $2,140,713
Crane Worldwide Logistics LLC THE CONTRACTOR SHALL PROVIDE VARIOUS GROUND TARGET SYSTEMS, SHIP TO LOCATIONS, SET-UP AND PROVIDE TRAINING OF SYSTEM. Service $190,603
Sius Target Systems USA Inc. TARGETS MANAGEMENT OFFICE (TMO) PROVIDES REALISTIC, INEXPENSIVE TARGETS TO THE ARMY, OTHER SERVICES, AND ALLIED NATION USERS TO SUPPORT RESEARCH AND… $31,000
System Acquisition Solutions LLC DEOBLIGATION OF FUNDING ON CONTRACT LINE ITEM NUMBERS 4001, 4002 AND 4004 TOTALING -$263,800.00. NO CHANGE IN ORDER VALUE. FOR TARGET SYSTEMS HARDWARE AND… $152,832
Thompson Gray, Inc. TARGET SYSTEMS HARDWARE SUPPORT PROGRAM. THIS ACTION IS TO INCREMENTALLY FUND CONTRACT LINE ITEM 1001. Service $52,944
Cmouts, LLC TARGET MILITARY OPERATIONS AND URBAN TRAINING (MOUT) HARDWARE: TARGET MOUT FULL SCALE AERIAL TARGET (FSAT) TARGETS: (1) TECHNICAL VEHICLE (MOCK), (1) FSAT… $1,048,659

Quick answers

Who was awarded contract W31P4Q17D0044?

W31P4Q17D0044 was awarded to Kord Technologies, LLC by ACC Orlando (Army Contracting Command) on September 14, 2017.

How much is contract W31P4Q17D0044 worth?

Orders under W31P4Q17D0044 have obligated $87,030,646. Their combined current value, with exercised options, is $94,157,683. Their combined potential value, with all options, is $98,282,293. W31P4Q17D0044's own ceiling is $95,789,281.

How many orders have been placed under contract W31P4Q17D0044?

44 orders have been placed under W31P4Q17D0044, the latest on September 9, 2022.

Which agency awarded contract W31P4Q17D0044?

ACC Orlando (Army Contracting Command) awarded W31P4Q17D0044, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W31P4Q17D0044?

W31P4Q17D0044 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W31P4Q17D0044 competed?

The extent of competition for W31P4Q17D0044 was full and open competition. The government received 2 offers.

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