Performance of work in accordance with US army PEO stri omnibus contract II (stoc II) basic contract award, lot II - small business set aside

Ended Awarded Last action

Contract number
W900KK09D0532
Awardee
Awarding agency
Task orders
6 $148,416,158 obligated

Award facts

Opportunity
Combined order value
  • $151,489,154 Current, with exercised options
  • $164,845,086 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$17,500,000,000.00
Award type
Multiple 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
Partial Small Business
Competition
98 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) awarded a multiple-award indefinite-delivery contract to Cole Engineering Services, Inc. on January 27, 2009, with a ceiling of $17.5 billion and an ultimate completion date of September 30, 2018. The IDIQ is designated as a partial small business set-aside under the PEO STRI Omnibus Contract II (STOC II), Lot II.

Place of performance includes Union Park, Florida and Orlando, Florida. The contract was designed to procure modeling, simulation, training, and infrastructure systems, including live, virtual, and constructive training environments and systems integration support across PEO STRI's programs.

The period of performance ran from the award date through September 30, 2018, with Option 3 exercised for the ordering period October 1, 2016 through September 30, 2018.

Delivery orders issued under this IDIQ include a $46.0 million Live, Virtual, Constructive – Integrating Architecture (LVC-IA) Increment 1 order (June 30, 2010, cost-plus-award-fee, through June 29, 2015); a $44.3 million One Semi-Automated Forces (ONESAF) Integration, Interoperability and Support order (July 27, 2011, cost-plus-fixed-fee, through January 26, 2017); a $7.1 million LVC-IA Bridge Award order (March 19, 2016, cost-plus-fixed-fee, through June 29, 2016); a $49.1 million development, integration, and test order under total small business set-aside (June 29, 2016, cost-plus-fixed-fee, through March 31, 2026); and an $18.4 million base program support and configuration management order for ONESAF I2S (January 26, 2017, cost-plus-fixed-fee, through December 31, 2018).

Task orders

Task order Ordering agency Obligated Awarded
Base program support and config mgmt 0006 ACC Orlando $17,236,356
Change COR for development, integration, and test 0005 Defense Contract Management Agency $47,811,546
LVC-IA bridge award 0004 ACC Orlando $6,709,774
One semi-automated forces (ONESAF) integration, interoperability and support (I2S). 0003 ACC Orlando $41,548,658
LVC-IA increment 1 0002 ACC Orlando $35,107,322
Small business participation white paper 0001 ACC Orlando $2,500

Transactions

Action Obligated Date
Vendor Address Change P00005 · Exercise option 3 of the contract for ordering period october 1, 2016 through september 30, 2018 $0
Exercise an Option P00004 · Exercise option 2 for the contract for ordering period october 1, 2013 through 30 september 30, 2016. $0
Other Administrative Action P00003 · Contract clause update $0
Exercise an Option P00002 · Exercise option $0
Supplemental Agreement for work within scope P00001 · Stoc II contract update $0
Original award $0

Quick answers

Who was awarded contract W900KK09D0532?

W900KK09D0532 was awarded to Cole Engineering Services, Inc. by ACC Orlando (Army Contracting Command) on January 27, 2009.

How much is contract W900KK09D0532 worth?

Orders under W900KK09D0532 have obligated $148,416,158. Their combined current value, with exercised options, is $151,489,154. Their combined potential value, with all options, is $164,845,086. W900KK09D0532's own ceiling is $17,500,000,000.

How many orders have been placed under contract W900KK09D0532?

6 orders have been placed under W900KK09D0532, the latest on January 26, 2017.

Which agency awarded contract W900KK09D0532?

ACC Orlando (Army Contracting Command) awarded W900KK09D0532, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK09D0532?

W900KK09D0532 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W900KK09D0532 part of a contract vehicle?

Yes. W900KK09D0532 is part of PEO-STRI Omnibus Contract II (PEO-STRI STOC II).

Was contract W900KK09D0532 competed?

The government received 98 offers. It was set aside: Partial Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV