Performance of PWS - FFP

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK09D0006
Awardee
Awarding agency
Task orders
178 $301,479,106 obligated

Award facts

Opportunity
Combined order value
  • $337,419,229 Current, with exercised options
  • $337,637,567 Potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$338,660,046.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award was issued by the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) to ECS Federal, LLC, a subsidiary of On Assignment, Inc.'s staffing services division. The $338,660,046 Indefinite Delivery Contract has a single award and no set-aside designation, indicating full and open competition. ECS Federal, a leading provider of advanced technology solutions to the federal government, has delivered a wide range of IT, engineering, and professional services through numerous task orders under this contract, including cloud engineering, data integration, cybersecurity, and artificial intelligence support.

The task orders cover a variety of SETA (Systems Engineering and Technical Assistance) services in support of PEO STRI's simulation, training, and instrumentation programs. The work has been performed primarily in Orlando, Florida, with some task orders based in Fairfax, Virginia. The contract has a performance period spanning from August 2009 to November 2016, with individual task orders ranging from January 2015 to February 2017. The task orders utilize firm fixed-price pricing and include both total small business set-asides as well as full and open competition. This IDV contract allows ECS Federal to provide comprehensive solutions across the federal government landscape through its established position on several major Indefinite Delivery Vehicles.

Task orders

Task order Ordering agency Obligated Awarded
Reduce the value of clins 0071 and 0081 and DE-obligate excess funds. 4067 ACC Orlando -$23,217
Reducing the clin value and DE-obligating excess funds on clins 0071 and 0081. 4062 ACC Orlando -$63,791
Establish to 7000 ACC Orlando $15,901,375
This modification is issued to change the contract administration from dcma virginia (S2404A) to ACC-ORL (W900KK)… 6053 ACC Orlando $243,667
This modification is issued to change the contract administration from dcma virginia (S2404A) to ACC-ORL (W900KK)… 6054 ACC Orlando $2,798,129
Establish seta task order 6027. ACC Orlando $76,278
Establish seta task order 6005. ACC Orlando $2,963,180
Seta to 6032 to fund labor and travel ACC Orlando $2,812,351
Establish seta order 6004 ACC Orlando $1,359,925
Establish seta task order 6025. ACC Orlando $3,770,939
Establish task order 6021. ACC Orlando $523,482
Establish seta task order 6020. ACC Orlando $773,867
To 6023 to fund labor and travel ACC Orlando $1,272,177
Establish seta task order 6052. ACC Orlando $3,752,667
Establish task order 6002. ACC Orlando $2,358,227
Establish seta task order 6017. ACC Orlando $1,491,068
Establish to 6018 to fund labor and travel ACC Orlando $2,407,989
Establish seta task order 6062. ACC Orlando $5,290,917
To 6024 to fund labor and travel ACC Orlando $590,911
Establish seta task order 6042 ACC Orlando $8,133,337
Establish task order 6001. ACC Orlando $3,619,412
DE-OB MOD. 3054 ACC Orlando -$18,345
Systems engineering and technical assistance i. The purpose of this modification is to convert cost contract… 5053 ACC Orlando $303,364
Task order for tsmo 5054 ACC Orlando $2,587,707
Travel and labor funding action 4053 Defense Contract Management Agency -$36,453
Labor and travel for medsim support 5004 ACC Orlando $866,593
To 5032 consim ACC Orlando $2,899,299
Systems engineering and technical assistance for PM catt with contractor personnel 5002 Defense Contract Management Agency $3,575,499
Systems engineering and technical assistance support for PM catt and PM STS for personnel support 5005 Defense Contract Management Agency $2,779,479
Seta to 5025 ACC Orlando $3,548,437
Task order award for new year work effort for PM OPS. 5027 ACC Orlando $74,172
To 5026 contingency operation support ACC Orlando $131,698
New task order for OPS new level of work effort for FY 15. 5021 ACC Orlando $562,253
Military analysts and project coordinators 5024 ACC Orlando $483,510
To supporting DIR field OPS with seta support 5023 ACC Orlando $986,826
Seta to itts 5052 Defense Contract Management Agency $3,344,025
Task order to award new year efforts for PM OPS BOO. 5017 Defense Contract Management Agency $1,288,506
New to for OPS 5018 ACC Orlando $2,213,496
New to for g staff support 5062 ACC Orlando $5,357,118
Modification to fully fund labor for this task order. 4021 ACC Orlando -$17,971
New task order for seta requirements for trade. 5042 ACC Orlando $7,968,386
New task order for seta requirement for catt. 5006 ACC Orlando $276,486
New task order (to) for seta requirements for OPS CTC. 5020 ACC Orlando $839,597
New task order (to) for seta requirements for catt. To combine tasking for to 4001 and 4003. 5001 Defense Contract Management Agency $2,482,080
Correcting LOA on labor slin 000101 via slin 000109 4066 ACC Orlando -$44,184
Travel incremental funding 4004 ACC Orlando $21,201
Realignment of labor funds 4017 ACC Orlando $13,981
Labor- performance of PWS 4054 Defense Contract Management Agency -$79,973
Adjustment of ODC and travel costs 4020 ACC Orlando $11,664
Labor reduction and DBA insurance reduction via REA 4027 ACC Orlando -$7,045
Show 40 more

Latest 50 of 178 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Incorporate revised performance work statement (PWS) $0
Other Administrative Action P00018 · Incorporate updated DD254 REV 4 and PWS. $0
Exercise an Option P00017 · Exercise option 6 $0
Rerepresentation P00016 · Exercise option 5 clins 5001-5017. Incorporate attachment 1 and 2 of section j. $0
Additional Work (new agreement, FAR part 6 applies) P00015 · Increase contract ceiling by $68,100,000 and extend ordering period by 18 months. Action taken via approved j & a. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Performance of PWS - FFP - inclusion of dfars clause 252.225-7995, update of dfas mailing address, update of dcma property manager contact information $0
Other Administrative Action P00012 · Systems engineering and technical assistance support services to the PEO stri, and other U.S. Government agencies woldwide as well as state and local agencies. $0
Exercise an Option P00011 $0
Vendor DUNS or Name Change - Non-Novation P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W900KK09D0006?

W900KK09D0006 was awarded to ECS Federal, LLC by ACC Orlando (Army Contracting Command) on August 10, 2009.

How much is contract W900KK09D0006 worth?

Orders under W900KK09D0006 have obligated $301,479,106. Their combined current value, with exercised options, is $337,419,229. Their combined potential value, with all options, is $337,637,567. W900KK09D0006's own ceiling is $338,660,046.

How many orders have been placed under contract W900KK09D0006?

178 orders have been placed under W900KK09D0006, the latest on March 31, 2017.

Which agency awarded contract W900KK09D0006?

ACC Orlando (Army Contracting Command) awarded W900KK09D0006, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK09D0006?

W900KK09D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK09D0006 competed?

The extent of competition for W900KK09D0006 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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