Army national guard exportable combat training capability

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK20D0013
Awardee
Awarding agency
Task orders
9 $80,812,226 obligated

Award facts

Opportunity
Combined order value
  • $113,369,491 Current, with exercised options
  • $139,844,348 Potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$370,637,604.38
Maximum order
$362,952,274.64
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Readiness Center Army National Guard, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Valiant Global Defense Services Inc., a division of Cubic Global Defense, Inc., was awarded a single-award Indefinite Delivery Contract valued at $370.6 million by the Army National Guard Readiness Center on August 1, 2020, with an ultimate completion date of January 31, 2026. The contract supports the Exportable Combat Training Capability (XCTC) program, which provides force-on-force and live-fire training environments enabling brigade combat teams to achieve trained proficiency in core military functions. The program operates across multiple geographic locations including Fort Drum, Fort Pickett, Fort Stewart, Camp Blanding, Fort Knox, Camp Grayling, Camp Atterbury, Camp Ripley, Camp Shelby, Fort Chaffee, Fort Bliss, Fort Hood, Orchard Combat Training Center, Fort Riley, Camp Roberts/Hunter Liggett, and Yakima Training Center. Performance is conducted from San Diego, California, with no set-aside designation applied.

The contract encompasses comprehensive services including training operations, simulation capabilities, readiness support, logistics, sustainment, materials procurement, property management, and operational analysis for Army National Guard exercises and rotations. Delivery orders issued under the IDV address specific requirements such as exercise rotation funding, end-of-life materials replacement, editing software for the Virtual Exchange System, material purchases for annual rotations, and government-furnished property management. Notable subcontractors supporting the prime contractor include transportation and logistics providers such as Otbx Express LLC, Satcom Direct Government LLC, equipment rental companies, and fuel suppliers. The contract structure includes both firm-fixed-price and cost-no-fee delivery orders, with individual task orders ranging from approximately $2,800 to $30 million to address discrete operational requirements within the broader XCTC mission.

Task orders

Task order Ordering agency Obligated Awarded
Funding of contract line-item numbers 3001-3005 and 3007 in support of activities associated with exercise rotations… W900KK24F0148 ACC Orlando $16,329,106
Editing software is required for the proper operation of the VES and is used to produce instrumented after-action… W900KK24F0013 ACC Orlando $2,842
Replacement of end-of-life (EOL) materials in support of the exportable combat training capability (xctc) contract. W900KK23F0140 ACC Orlando $2,111,382
Material purchase of items to be able to use during the 2023 rotations. W900KK23F0134 ACC Orlando $195,178
This modification funds option ordering year 2 contract line-item numbers 2001-2004 W900KK23F0105 ACC Orlando $26,831,774
Property management--reconcile updated louisville, KY WD W900KK22F0091 ACC Orlando $3,466
Exercise option year and add funding W900KK22F0077 ACC Orlando $27,544,665
Award of task order two for the exportable combat training capability (xctc) program. W900KK22F0006 ACC Orlando $3,003,565
Exportable combat training capability for the army national guard W900KK20F0115 ACC Orlando $4,790,247

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Update wage determinations (WDS) in atch 14 in section j list of atch, update atch 2 GOV property, update atch 18 fort pickett WD, fort barfoot WD, atch 35… $0
Other Administrative Action P00016 · This administrative modification corrects an error under section j list of attachments on the wage determination 15-4717 for kentucky. The revision is corrected… $0
Other Administrative Action P00014 · Administrative modification documents property loss from the government furnished property(GFP) listing, incorporate atch 37 property loss log in section j… $0
Exercise an Option P00013 · Modification exercises option period 3 contract line-item numbers 3001 - 3012. $0
Other Administrative Action P00012 · The purpose of this administrative modification is to update the dfas payment office from HQ0339 to HQ0338 and update the POC in dfars 252. 232-7006. All… $0
Vendor Address Change P00011 · Update wage determination for option year 2, updates to sections of the performance work statement, update cage code and address for valiant, update… $0
Exercise an Option P00010 · Modification exercises option 2 on contract line-item numbers (clins) 2001-2005, 2007, 2010, and 2012, and adds dfars 252.226-7001 utilization of indian… $0
Supplemental Agreement for work within scope P00009 · Incorporate negotiated price for fort mccoy, WI rotation under contract line-item number 1004 rotations, updated section j to add attachment 36 wage… $0
Other Administrative Action P00008 · Adding contract line-item numbers 1012, 2012, 3012, and 4013 to incorporate ultra high frequency radios into the contract. The clins will be firm fixed priced. $0
Other Administrative Action P00007 · Update attachment 14, pricing workbook, omitted when the wage determinations were incorporated in modification W900KK20D0013 P00006 on 15 sept 2022 locations… $0
Supplemental Agreement for work within scope P00006 · (1) incorporate updated wage determination for various locations as noted in red on the list of attachments in section j. (2) revise clin unit of issue from 1… $0
Other Administrative Action P00004 · Updated the SCD type $0
Other Administrative Action P00002 · Administrative correction and new contract line item incorporated $0
Other Administrative Action P00001 · The purpose of this modification is to update the period of performance as agree to by the parties. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Subcontractor not on record FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. XCTC contract support… $53,944
Ec&Tr Acquisition, LLC FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. XCTC Contract Support… $156,570
EAN Holdings, LLC FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. XCTC contract support… $62,692
Otbx Express LLC FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. MIS PR 1883 OTBX… $84,875
Day Management Corp. FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. MIS PR 1869 Team 2 UHF… $38,323
Satcom Direct Government, LLC THIS TO MOD FUNDS CONTRACT LINE-ITEM NUMBERS (CLINS) 3001, 3003, 3004, 3005,3007, 3012, 3013, AND 3014. REVISES PERFORMANCE FOR CLIN 3004 AND 3012 TO 29AUG25… $280,650
EAN Holdings, LLC MODIFICATION INCORPORATES AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 2013 FOR FOREIGN LANGUAGE ROLE PLAYERS FOR $103,748.91, DE-OBLIGATE CLIN 2008 TRAVEL BY… $954,050
Subcontractor not on record MODIFICATION INCORPORATES AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 2013 FOR FOREIGN LANGUAGE ROLE PLAYERS FOR $103,748.91, DE-OBLIGATE CLIN 2008 TRAVEL BY… $81,560
MHI - Hattiesburg T Opco, LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $197,030
AKU Group II, Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $104,506
Subcontractor not on record THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $137,324
Equipmentshare.com Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $44,179
Apple Seven Services Southeast, L.P. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $60,145
Big Chief Distributing CO. THIS MODIFICATION EXERCISES THE OPTION FOR CIVILIANS ON THE BATTLEFIELD (COBS). IT REDUCES THE PRICE AS NEGOTIATED, AND FUND CONTRACT LINE-ITEM NUMBER (CLIN)… $108,540
Hart Fueling Services LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $54,266
Equipmentshare.com Inc. THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $142,656
MHI - Hattiesburg T Opco, LLC THIS CONTRACT MODIFICATION INCORPORATES CONTRACT LINE-ITEM NUMBER 2009 CONTRACTORS ON THE BATTLEFIELD (COBS) AND REDUCES THE PRICE AS NEGOTIATED. IT ALSO… $147,243
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Quick answers

Who was awarded contract W900KK20D0013?

W900KK20D0013 was awarded to Valiant Global Defense Services Inc. by ACC Orlando (Army Contracting Command) on August 1, 2020.

How much is contract W900KK20D0013 worth?

Orders under W900KK20D0013 have obligated $80,812,226. Their combined current value, with exercised options, is $113,369,491. Their combined potential value, with all options, is $139,844,348. W900KK20D0013's own ceiling is $370,637,604. A single order can be worth up to $362,952,275.

How many orders have been placed under contract W900KK20D0013?

9 orders have been placed under W900KK20D0013, the latest on August 1, 2024.

Which agency awarded contract W900KK20D0013?

ACC Orlando (Army Contracting Command) awarded W900KK20D0013, with funding from Readiness Center (Army National Guard).

Who can order from contract W900KK20D0013?

W900KK20D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK20D0013 competed?

The government received 2 offers.

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