Procurement of target systems, launchers, ground support equipment and spares.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK18D0010
Awardee
Awarding agency
Task orders
23 $53,102,934 obligated

Award facts

Opportunity
Combined order value
  • $53,106,608 Current, with exercised options
  • $53,142,859 Potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$93,485,619.00
Maximum order
$30,000.00
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
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is held by Kratos Unmanned Aerial Systems, Inc., a division of Kratos Defense & Security Solutions, Inc., and is valued at $93,485,619.00. The contract is for the procurement of target systems, launchers, ground support equipment, and spare parts in support of the Advanced Subscale Aerial Platform (ASAP) program for the U.S. Department of Defense.

The award, made by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a defense agency, does not utilize any set-aside designations. The work is primarily performed at Kratos' facilities in Sacramento, California and Oro Grande, California. The contract has an ultimate completion date of December 25, 2022. Task orders issued under this IDV include the procurement of aerial targets, launchers, spare parts, and associated ground support equipment, as well as engineering services, data management support, and design work for the ASAP program. These task orders demonstrate Kratos' broad capabilities in providing advanced unmanned aerial systems and target technologies to support military training, testing, and operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
Advanced subscale aerial platform do 0023 for 3 each BQM-167 targets, 12 each firejet targets MQM-178, and various… W900KK23F0025 ACC Orlando $6,406,665
The contractor shall provide spare parts for the advanced subscale aerial target systems. W900KK22F0134 ACC Orlando $2,370,814
Data management support for mear system modification of launch control application and rato items exchange. W900KK22F0102 ACC Orlando $146,977
The contractor shall design and develop flare and chaff assemblies for the target systems in support of the advanced… W900KK22F0041 ACC Orlando $542,973
The contractor shall build and deliver aerial target systems, spares and associated ground support equipment in support… W900KK22F0011 ACC Orlando $3,134,120
Advanced subscale aerial platform (asap) procurement for spare parts. W900KK21F0158 ACC Orlando $4,608,119
The contractor shall complete a conex launcher study, develop a mockup of the launcher and provide integration… W900KK21F0143 ACC Orlando $92,579
Advanced subscale aerial platform and services program. The contractor shall finalize the design of the flight… W900KK21F0075 ACC Orlando $924,465
MQM-178 pre-flight test support and testing flight support W900KK21F0124 ACC Orlando $134,862
Advanced subscale aerial platform and services (ASA) procurement of spare parts. W900KK21F0072 ACC Orlando $1,189,928
Advanced subscale aerial platform and services procurement of targets and s[are parts W900KK21F0043 ACC Orlando $3,763,038
Advanced subscale aerial platform and services (ASA) procurement of targets and spare parts. W900KK21F0025 ACC Orlando $1,795,404
Advanced subscale aerial platform and services (asap) procurement of asap parts W900KK20F0128 ACC Orlando $1,139,548
Asap (advanced subscale aerial platform and services) delivery order 10 - advanced extended range ordance (aero)… W900KK20F0099 ACC Orlando $4,055,061
Advanced subscale aerial platform (asap) procurement of MK44 squib impulse cart M514, QTY 400 W900KK20F0080 ACC Orlando $176,800
Delivery order for advanced subscale aerial platform (asap) procurement of aerial targets and components. W900KK20F0062 ACC Orlando $3,228,596
Advanced subscale aerial platform (asap) procurement of aerial targets and components W900KK20F0046 ACC Orlando $3,155,374
Advanced subscale aerial platform (asap) procurement of saltwater decontamination kits. W900KK19F0188 ACC Orlando $120,014
Advanced subscale aerial platform (asap) procurement of ground support equipment and spares W900KK19F0151 ACC Orlando $315,926
Procurement of targets, launchers, spares, and GSE W900KK19F0004 ACC Orlando $3,792,629
Procurement of advanced subscale aerial platform targets, launchers, spares, ground support equipment and associated… 0003 ACC Orlando $725,419
Procurement of advanced subscale aerial platform targets, ground support equipment and spares. 0002 ACC Orlando $3,687,326
Mature targets - 2018 0001 ACC Orlando $7,596,297
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Advance subscale aerial platform (asap) program - modification to add pre-priced spare part items in section j, exhibit 0002. $0
Supplemental Agreement for work within scope P00006 · Advanced subscale aerial program. Modification issued to establish pricing for spare parts. $0
Other Administrative Action P00005 · Advanced subscale aerial platform and services (asap)add clause 252.232-7002 progress payments for foreign military sales acquisitions to the contract. $0
Other Administrative Action P00003 · Asap (advanced subscale aerial platform and services) admin MOD $0
Other Administrative Action ARZ997 · Covid-19 DIB. Procurement of target systems, launchers, ground support equipment and spares. $0
Other Administrative Action P00002 · Modification to base contract to add revised parts-price list as well as government furnished property (GFP) hardware list. $0
Other Administrative Action ARZ998 $0
Vendor DUNS or Name Change - Non-Novation P00001 · Advanced subscale aerial platform and associated equipment and support services. Modification issued to add pricing terms to ground support equipment, spares… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATES FOR CONTRACT LINE ITEMS 0003 & 0004, AND ADD CONTRACT LINE ITEM 0024 AS CONSIDERATION FOR THESE… $35,296

Quick answers

Who was awarded contract W900KK18D0010?

W900KK18D0010 was awarded to Kratos Unmanned Aerial Systems, Inc. by ACC Orlando (Army Contracting Command) on December 28, 2017.

How much is contract W900KK18D0010 worth?

Orders under W900KK18D0010 have obligated $53,102,934. Their combined current value, with exercised options, is $53,106,608. Their combined potential value, with all options, is $53,142,859. W900KK18D0010's own ceiling is $93,485,619. A single order can be worth up to $30,000.

How many orders have been placed under contract W900KK18D0010?

23 orders have been placed under W900KK18D0010, the latest on December 16, 2022.

Which agency awarded contract W900KK18D0010?

ACC Orlando (Army Contracting Command) awarded W900KK18D0010, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK18D0010?

W900KK18D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK18D0010 competed?

The government received 1 offer.

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