Base contract of enterprise training services contract (etsc). Etsc is a firm fixed price (FFP) multiple award (MA) indefinite-delivery/indefinite-quantity (ID/IQ) contract with a five year period…

Ended Awarded Last action

Contract number
W900KK18D0021
Awardee
Awarding agency
Task orders
4 $1,458,391 obligated

Award facts

Opportunity
Combined order value
  • $2,344,218 Current, with exercised options
  • $2,480,512 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$888,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
29 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Enterprise Training Services Contract (ETSC) is a multiple-award, firm fixed price indefinite delivery/indefinite quantity contract awarded to Lukos-Vatc JV III LLC, a service-disabled veteran-owned small business, by the U.S. Army on June 19, 2018. The contract has a ceiling value of $888 million and encompasses a five-year period of performance consisting of a one-year base contract period plus four one-year option years, with an ultimate completion date of June 18, 2025. The primary scope involves providing non-personal services, knowledge-based training services, and support solutions to the Army and partner nations worldwide to satisfy existing and emerging training requirements. The contract is designated as a total small business set-aside and serves as a master vehicle enabling the issuance of delivery orders across multiple Department of Defense agencies, including the U.S. Army Materiel Command Security Assistance Command and the Program Executive Officer for Simulation, Training and Instrumentation.

Delivery orders issued under the ETSC master contract demonstrate the breadth of training services provided, including multinational rotary-wing pilot special operations forces tactical training in Croatia, Slovenia, Bulgaria, and Hungary valued at $885,827; armored High Mobility Wheeled Vehicle live fire training support in Lebanon valued at $774,430 under Foreign Military Sales arrangements; and training support services for the Georgian Special Operations Forces Special Training Center valued at $819,255 under Building Partnership Capacity and Section 333 Foreign Military Sales initiatives. These delivery orders, issued between 2018 and 2022, reflect the contract's focus on delivering specialized operational and tactical training to strengthen the capabilities of U.S. and allied military forces. The contractor utilizes qualified subcontractors including Lukos LLC (parent company and SBA-certified 8(a) participant), Special Applications Group LLC, Visual Awareness Technologies & Consulting LLC, and Pilgrims Group USA LLC to execute the training programs across multiple geographic locations.

Description

As the agency reported it.

Base contract of enterprise training services contract (etsc). Etsc is a firm fixed price (FFP) multiple award (MA) indefinite-delivery/indefinite-quantity (ID/IQ) contract with a five year period of performance consisting of a one year base contract period plus four one year option years. Etsc will provide non-personal services, knowledge-based training services and support solutions to the army and partner nations worldwide in order to satisfy customers existing and emerging training and training related requirements.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this modification is to update the wawf routing data table for cost vouchers to reflect the correct… W900KK22F0113 ACC Orlando $0
Provide and manage training night fire training W900KK21F0188 ACC Orlando $774,430
Foreign military sales (FMS) georgia building partnership capacity (BPC) section 333 for training support services W900KK21F0115 ACC Orlando $682,961
Post award conference (PAC) 0001 ACC Orlando $1,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to update the government furnished property clauses. $0
Supplemental Agreement for work within scope P00011 · Etsc services justification and approval, control number: ACC ORL JA 23-008 approved may 16, 2023 extending the ordering period an additional 2 years. $0
Exercise an Option P00010 · Modification to exercise option year 4 for the base enterprise training services contract (etsc). $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00007 · Modification to add clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or equipment. $0
Exercise an Option P00006 · Exercise of option year 2 for etsc services $0
Other Administrative Action P00005 · Addition of far clause 52.232-37 multiple payment arrangement to enable additional dfas pay office payment processing. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Etsc services $0
Other Administrative Action P00001 · Update payment instructions in dfars clause 525.232-7006 wawf and payment instructions in section g $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Lukos, LLC Multi-national rotary wing pilot special operations forces (SOF) tactical training to provide flight training focused on $398,460
Metrea Special Aerospace, Vertical Applications LLC Multi-national rotary wing pilot special operations forces (SOF) tactical training to provide flight training focused on $356,712
Pilgrims Group USA LLC PROVIDE AND MANAGE TRAINING NIGHT FIRE TRAINING This TO PWS identifies requirements to be provided in support of the Armored HMMWV Live Night Fire Training. The… $145,937

Quick answers

Who was awarded contract W900KK18D0021?

W900KK18D0021 was awarded to Lukos-Vatc JV III LLC by ACC Orlando (Army Contracting Command) on June 19, 2018.

How much is contract W900KK18D0021 worth?

Orders under W900KK18D0021 have obligated $1,458,391. Their combined current value, with exercised options, is $2,344,218. Their combined potential value, with all options, is $2,480,512. W900KK18D0021's own ceiling is $888,000,000.

How many orders have been placed under contract W900KK18D0021?

4 orders have been placed under W900KK18D0021, the latest on August 9, 2022.

Which agency awarded contract W900KK18D0021?

ACC Orlando (Army Contracting Command) awarded W900KK18D0021, with funding from Security Assistance Command (Army Materiel Command).

Who can order from contract W900KK18D0021?

W900KK18D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W900KK18D0021 part of a contract vehicle?

Yes. W900KK18D0021 is part of Enterprise Training Services Contract (ETSC).

Was contract W900KK18D0021 competed?

The government received 29 offers. It was set aside: Total Small Business.

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