Modification to IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK12D0001
Awardee
Awarding agency
Task orders
47 $61,785,190 obligated

Award facts

Opportunity
  • W900KK12R0008 Solicitation number
Combined order value
  • $79,613,328 Current, with exercised options
  • $85,143,137 Potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$87,246,334.72
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
No set-aside
Competition
1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Program Executive Office Simulation, Training and Instrumentation awarded a single-award indefinite-delivery contract to Scientific Research Corporation on August 28, 2012, with a ceiling of $87.246 million and an ultimate completion date of September 30, 2017.

Work is performed at multiple locations including Sandy Springs, Georgia; Huntsville, Alabama; White Sands Missile Range, New Mexico; Nellis Air Force Base, Nevada; Fort Irwin and Fort Polk; and Germany. The IDIQ supports simulation, training, and instrumentation programs across the Department of Defense, funding engineering, technical support, system integration, research and development, materials procurement, and staff augmentation services. Representative programs include threat signal simulator systems (TSSP), electronic warfare training and jamming systems (TSIJ, WCCJ), command and control verification and validation (C2V2), persistent threat networks (PTNE), direct injection jamming systems, and reactive jamming systems.

Task orders issued under this IDIQ draw funding from both PEO Simulation, Training and Instrumentation and Army Materiel Command Contracting Command Orlando. The vehicle has generated delivery orders across a range of threat systems, test support, operations and maintenance, and materials procurement. Notable orders include a $12.099 million task order for event coordination and operations support (awarded May 1, 2013); a $10.084 million order for E-CST production modification and TSSP extension (June 17, 2014); a $6.129 million materials and ODC delivery order (August 27, 2012); a $4.633 million WCCJ production order at White Sands Missile Range (June 16, 2015); and a $4.122 million operations and maintenance and test support delivery order (June 28, 2012). Orders carry cost-plus-fixed-fee and time-and-materials pricing structures with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Deobligation of excess funding from the 'integrated threat force (ITF) integrated threat training (ITT) support' task… 0038 ACC Orlando -$2,766
Task order 49 in support of reactive jamming system 0049 ACC Orlando $119,000
Management, engineering, and technical expertise necessary to support required for two site surveys and requirements… 0043 Defense Contract Management Agency $499,774
Task order 0046 in support of cyber intel cell ACC Orlando $731,000
0045 ACC Orlando $1,499,511
Materials/ODC 0044 ACC Orlando $1,398,513
The contractor, as an independent contractor and not an agent of the government, shall provide the engineering… 0042 ACC Orlando $470,536
Material/ODC, deobligation of unliquidated obligations in support of threat metal shapes program 0041 ACC Orlando $2,558,724
Deobligate unliquidated obligations in support of threat signal simulator program (tssp) 0036 ACC Orlando -$87,310
Ptne 0040 ACC Orlando $2,014,544
GPS jet 0039 ACC Orlando $975,666
Threat systems 2025 0037 ACC Orlando $180,385
Wccj production 0035 ACC Orlando $4,633,450
Services 0034 ACC Orlando $820,000
Materials/ ODC 0018 Defense Contract Management Agency -$197,280
Threat metal shapes 0030 Defense Contract Management Agency $1,798,911
Gbars 0032 ACC Orlando $318,495
Integration evaluation 15.1 test support 0033 ACC Orlando $1,312,817
Labor 0031 Defense Contract Management Agency $54,181
Materials 0029 Defense Contract Management Agency $3,572,377
Labor 0028 Defense Contract Management Agency $298,671
Labor 0021 ACC Orlando $1,023,660
Labor 0025 ACC Orlando $156,461
Labor 0026 ACC Orlando $1,237,989
Programmatic, engineering, and technical expertise necessary to design system/subsystem architecture, procure, and… 0027 ACC Orlando $1,635,640
E-CST production modification 0019 ACC Orlando $6,501,023
Material/ODC 0024 ACC Orlando $332,175
Labor 0022 Defense Contract Management Agency -$257,810
Labor 0023 ACC Orlando -$626
Labor 0020 ACC Orlando $9,259
New to to support NIE 14.1 0017 ACC Orlando $487,035
Labor 0016 ACC Orlando $173,988
Contractor manpower reporting 0014 ACC Orlando $25,000
Labor 0015 ACC Orlando $8,455,982
Labor 0013 Defense Contract Management Agency $1,133,182
Labor 0012 ACC Orlando $2,830,340
Labor 0011 Defense Contract Management Agency $2,401,534
Labor 0010 Defense Contract Management Agency $151,258
Materials/ODC 0008 Defense Contract Management Agency $362,738
Labor 0004 ACC Orlando $229,120
NIE 13.1 test support 0007 Defense Contract Management Agency $649,707
Materials/ODC 0009 ACC Orlando $1,535,512
Cteip wccj 0006 Defense Contract Management Agency $964,239
Materials/ODC 0005 Defense Contract Management Agency $3,059,953
Labor 0003 Defense Contract Management Agency $969,623
Wccj integration testing documentation and training. 0002 Defense Contract Management Agency $636,313
Operations and maintenance/test support 0001 Defense Contract Management Agency $4,112,695
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Update to the DD254 contract security requirements $0
Supplemental Agreement for work within scope P00017 · Add noetic strategies, woman owned small business as an approved sub-contractor to the contract $0
Exercise an Option P00016 · 1. Exercise option to extend the term of the contract. Extend the delivery date of clin 4001 through 4005 from 31 march, 2016 to 30 september 2017 $0
Supplemental Agreement for work within scope P00015 · Labor $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Agreement to increase work within the scope of the contract for same type and mix of work. $0
Supplemental Agreement for work within scope P00012 · Subcontractor addition $0
Supplemental Agreement for work within scope P00011 $0
Change Order P00010 · Labor $0
Exercise an Option P00009 · Exercise option $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Materials/ODC $0
Other Administrative Action P00005 · Update COR information $0
Other Administrative Action P00004 · Administrative changes $0
Exercise an Option P00003 · Exercise option 1 $0
Change Order P00002 · ID/IQ contract: cdrl revision $0
Change Order P00001 $0
Show all 19

Quick answers

Who was awarded contract W900KK12D0001?

W900KK12D0001 was awarded to Scientific Research Corporation by ACC Orlando (Army Contracting Command) on August 28, 2012.

How much is contract W900KK12D0001 worth?

Orders under W900KK12D0001 have obligated $61,785,190. Their combined current value, with exercised options, is $79,613,328. Their combined potential value, with all options, is $85,143,137. W900KK12D0001's own ceiling is $87,246,335.

How many orders have been placed under contract W900KK12D0001?

47 orders have been placed under W900KK12D0001, the latest on September 24, 2019.

Which agency awarded contract W900KK12D0001?

ACC Orlando (Army Contracting Command) awarded W900KK12D0001, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK12D0001?

W900KK12D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK12D0001 competed?

The government received 1 offer.

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