Onesaf is a software product line consisting of a set of interacting components where multiple components utilize common services to satisfy a diverse set of onesaf use cases. The onesaf product…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK19D0003
Awardee
Awarding agency
Task orders
12 $80,722,770 obligated

Award facts

Opportunity
Combined order value
  • $99,078,762 Current, with exercised options
  • $114,508,998 Potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$112,066,683.16
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
Set-aside
Total Small Business
Competition
3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award by Riptide Software, Inc., a for-profit technology company, are software solutions, IT services, system upgrades, and logistics support for the U.S. Army and Marine Corps' simulation, training, and instrumentation programs. The contract is awarded by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a defense agency, and does not have a small business set-aside designation.

Riptide Software provides capabilities such as digital range upgrades, virtual marksmanship trainers, automated scoring systems, and maintenance services to enhance military readiness and technological infrastructure. The contract has a ceiling value of $112,066,683.16 and a period of performance through June 2025. Riptide Software holds several key IDVs, including a $47 million single-award IDC with the U.S. Marine Corps for IT services, a $344 million multiple-award Live Training Ranges and Combat Training Centers (LTRaC) contract with the U.S. Army, and a $4 billion multiple-award SeaPort Next Generation (SeaPort-NxG) contract with the Naval Sea Systems Command, which enable the company to deliver comprehensive technological solutions across various military branches.

Description

Onesaf is a software product line consisting of a set of interacting components where multiple components utilize common services to satisfy a diverse set of onesaf use cases. The onesaf product line architecture specification (plas) defines the system compositions, products, and components within the onesaf product line.

Task orders

Task order Ordering agency Obligated Awarded
The effort required for providing the capabilities needed to execute the overarching onesaf program requirements for… W900KK25FA065 ACC Orlando $3,740,656
Task order award for one semi-automated forces (onesaf) for foreign military salas (FMS) W900KK25F0049 ACC Orlando $158,990
Task order award for one semi-automated force (onesaf) for foreign military sales. W900KK25F0048 ACC Orlando $99,411
Capability P3I1 W900KK23F0110 ACC Orlando $1,868,036
This modification add funds to the order W900KK23F0017 ACC Orlando $1,637,806
The purpose for this modification is to incorporate clauses omitted at time of task order award. W900KK22F0005 ACC Orlando $0
This modification incorporates exercised option III line times and funds. W900KK22F0004 ACC Orlando $30,568,841
Onesaf training sessions for customer funded effort 034. W900KK21F0194 ACC Orlando $438,581
This task order provides the one semi automated forces program the pre-planned product improvements capability W900KK21F0018 ACC Orlando $2,127,342
Concurrency and integration of and for version 10 onesaf release. W900KK20F0004 ACC Orlando $2,392,616
The requirements defined herein shall form the basis for all work that shall be performed as part of task order 0002… W900KK19F0007 ACC Orlando $2,418,297
The onesaf production & support effort consists of conceptual modeling, architectural, engineering, and software… W900KK19F0006 ACC Orlando $35,272,198
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00020 · Development & customer support $0
Other Administrative Action P00019 · Admin MOD to remove clauses. $0
Other Administrative Action P00018 · Development & customer support- admin modification. $0
Other Administrative Action P00017 · This modification updates the government furnished property clauses. $0
Exercise an Option P00016 · Exercise 6- month option. $0
Exercise an Option P00015 · Exercise option clins 5504 and 5505 $0
Exercise an Option P00014 · Exercise option 5 to 05 $0
Exercise an Option P00013 · Exercise options for to 05 year 2 and option for canada effort $0
Exercise an Option P00012 · This modification is to exercise task order 0008 option line items. $0
Other Administrative Action P00011 · This modification removes all progress payment information as IT is not applicable. $0
Exercise an Option P00010 · Exercise the option on line item 4704 to correct the period of performance date. $0
Exercise an Option P00008 · This modification exercise options i and III and extend line item 2105 by one month $0
Other Administrative Action P00007 · This modification extends line items 2103 and 2106 per the customers request and adds the line items for task order W900KK-21-f-0194. $0
Other Administrative Action P00006 · This modification incorporates clins for ODC bifrost maint, extend clin 1103 and add authorization letter for contractor new senior contract employee. $0
Exercise an Option P00005 · This modification exercise option 2 of the contract. $0
Other Administrative Action P00004 · Modification to extend the period of performance on the contract line item 1103. $0
Other Administrative Action P00003 · Administrative modification to add clause 52.204-25. $0
Other Administrative Action P00002 · MOD to increase the ceiling value on clin 1103. $0
Other Administrative Action P00001 · Corrections to the wawf payment instructions $0
Original award $0
Show all 20

Subawards

Subcontractor Amount Awarded
Cole Engineering Services, Inc. THE EFFORT REQUIRED FOR PROVIDING THE CAPABILITIES NEEDED TO EXECUTE THE OVERARCHING ONESAF PROGRAM REQUIREMENTS FOR DEVELOPMENT, TEST, INTEGRATION,… $104,340
Engineering & Computer Simulations, Inc. THE ONESAF PRODUCTION&SUPPORT EFFORT CONSISTS OF CONCEPTUAL MODELING, ARCHITECTURAL, ENGINEERING, AND SOFTWARE DEVELOPMENT SUPPORT REQUIRED TO ENHANCE THE… $1,031,251
Infinitas Engineering Inc. THE ONESAF PRODUCTION&SUPPORT EFFORT CONSISTS OF CONCEPTUAL MODELING, ARCHITECTURAL, ENGINEERING, AND SOFTWARE DEVELOPMENT SUPPORT REQUIRED TO ENHANCE THE… $1,801,220
Assured Information Technology Engineering LLC THE ONESAF PRODUCTION&SUPPORT EFFORT CONSISTS OF CONCEPTUAL MODELING, ARCHITECTURAL, ENGINEERING, AND SOFTWARE DEVELOPMENT SUPPORT REQUIRED TO ENHANCE THE… $3,930,369
Cole Engineering Services, Inc. THIS MODIFICATION TO 0008 INCORPORATES EXERCISED OPTION Y5 LINE ITEMS AND ASS INCREMENTAL FUNDS. software engineering services $1,123,077
Cole Engineering Services, Inc. THIS MODIFICATION INCORPORATES EXERCISED OPTION 4LINE TIMES AND FUNDS. software engineering support $1,084,000
Cole Engineering Services, Inc. THIS MODIFICATION INCORPORATES EXERCISED OPTION III LINE TIMES AND FUNDS. software engineering services $1,123,649
Cole Engineering Services, Inc. THIS MODIFICATION INCORPORATES EXERCISED OPTION III LINE TIMES AND FUNDS. software engineering suport $6,584,495
Cole Engineering Services, Inc. CONCURRENCY AND INTEGRATION OF AND FOR VERSION 10 ONESAF RELEASE. software engineering support $1,191,164
Cole Engineering Services, Inc. THE ONESAF PRODUCTION&SUPPORT EFFORT CONSISTS OF CONCEPTUAL MODELING, ARCHITECTURAL, ENGINEERING, AND SOFTWARE DEVELOPMENT SUPPORT REQUIRED TO ENHANCE THE… $12,615,399
Cole Engineering Services, Inc. THE REQUIREMENTS DEFINED HEREIN SHALL FORM THE BASIS FOR ALL WORK THAT SHALL BE PERFORMED AS PART OF TASK ORDER 0002 UNDER THE ONESAF PRODUCTION&SUPPORT IDIQ.… $1,321,177
Phoenix Logistics, LLC THE ONESAF PRODUCTION&SUPPORT EFFORT CONSISTS OF CONCEPTUAL MODELING, ARCHITECTURAL, ENGINEERING, AND SOFTWARE DEVELOPMENT SUPPORT REQUIRED TO ENHANCE THE… $1,973,871
Show all 12

Quick answers

Who was awarded contract W900KK19D0003?

W900KK19D0003 was awarded to Riptide Software, Inc. by ACC Orlando (Army Contracting Command) on December 6, 2018.

How much is contract W900KK19D0003 worth?

Orders under W900KK19D0003 have obligated $80,722,770. Their combined current value, with exercised options, is $99,078,762. Their combined potential value, with all options, is $114,508,998. W900KK19D0003's own ceiling is $112,066,683.

How many orders have been placed under contract W900KK19D0003?

12 orders have been placed under W900KK19D0003, the latest on June 5, 2025.

Which agency awarded contract W900KK19D0003?

ACC Orlando (Army Contracting Command) awarded W900KK19D0003, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK19D0003?

W900KK19D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK19D0003 competed?

The government received 3 offers. It was set aside: Total 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