Cntpo support - base year

Ended Awarded Last action

Contract number
W9113M07D0005
Awardee
Awarding agency
Task orders
50 $473,405,800 obligated

Award facts

Combined order value
  • $595,163,522 Current, with exercised options
  • $797,987,643 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Redstone Army Contracting Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Counter Narcotics Terrorism Program Office (CNTPO) Indefinite Delivery Contract (IDC) represents a single-award vehicle established by Army Contracting Command (ACC) Redstone on behalf of the Department of Defense, with an award date of August 24, 2007, and an ultimate completion date of August 23, 2012. Academi Training Center LLC, doing business as Constellis Advisors and Training, serves as the prime contractor under this vehicle. The CNTPO IDC is designed to provide comprehensive support services across multiple defense agencies and international locations, including the Air Combat Command, Army Africa Command, Naval Sea Systems Command, Defense Finance and Accounting Service, Department of State, and United States Coast Guard. The contract employs multiple pricing structures—including firm fixed price, cost plus fixed fee, cost no fee, labor hours, and combination pricing mechanisms—to accommodate the diverse nature of the work across numerous task orders spanning from 2007 through 2016.

The delivery orders issued under the CNTPO IDC encompass a wide array of services and support functions valued at approximately $647 million in aggregate across documented task orders. Services delivered include specialized training programs, facility construction and maintenance, intelligence analysis support, weapons and equipment procurement, sensor operations, communications infrastructure, and advisory services primarily focused on counter-narcotics and counterterrorism operations. Performance locations span globally across Afghanistan, Mexico, Nigeria, Kenya, Thailand, Kazakhstan, Pakistan, Mauritania, Burkina Faso, Algeria, Ghana, Doral, Florida, Tampa, Florida, Phoenix, Arizona, and Moyock, North Carolina. The contractor's core capabilities encompass advanced tactical training, facility operations and sustainment, weapons system support, research and development services, and specialized personnel deployment, with contract work supporting critical Department of Defense missions in narcotics interdiction, counterterrorism financing, equipment sustainment, and military training advancement across international partner nations and domestic operations.

Task orders

Task order Ordering agency Obligated Awarded
Torp 0448 0052 Air Combat Command (USAF) $1,447,730
Torp 0447 0051 Air Combat Command (USAF) $942,088
Torp 0446 0050 Air Combat Command (USAF) $1,634,673
Torp 0435 0048 ACC Redstone $1,457,796
Torp 0427, counter threat finance 0049 ACC Redstone $7,505,816
Torp 0413 0046 ACC Redstone $525,759
Torp 039 this modification realigns funds in support of the DBA clin. 0045 Air Combat Command (USAF) $5,613,519
Torp 0375: africom - mauritania PC-6 flight training 0044 ACC Redstone $266,573
To provide fixed facility for the committee on combating drug business and law enforcement units in the taraz… 0042 ACC Redstone $1,956,155
Base requirement - labor and materials 0040 ACC Redstone $443,579
Torp 0406 - ussocom/africom counter threat finance (CTF) 0043 ACC Redstone $7,906,775
Option year 1 - labor, materials,&ODC 0041 ACC Redstone $1,412,509
Torp 0372 "national guard bureau advanced criminal analysis course" 0039 ACC Redstone $336,796
Torp 0356 0038 ACC Redstone $2,425,327
Torp 0337 - nigeria luggage scanners 0037 ACC Redstone $914,255
Torp 0340 0036 ACC Redstone $1,390,622
Torp 0320 0033 ACC Redstone $738,985
Torp 0280 award 0035 ACC Redstone $6,211,884
Torp 0351 0034 ACC Redstone $15,673,113
Torp 0314 0031 ACC Redstone $42,202
Torp 0342 0032 ACC Redstone $3,001,083
Torp 0304 special mission wing (SMW) embedded training team (ETT) support services 0030 ACC Redstone $1,312,010
Option a - procurement 0028 ACC Redstone $6,709,830
Base requirement award 0029 ACC Redstone $767,117
Task order award - nigerian national drug law enforcement agency familiarization training 0027 ACC Redstone $449,057
Base-replacement aircraft hangar 0026 ACC Redstone $1,976,413
Base intelligence analyst -labor/ODC/DBA 0025 ACC Redstone $3,746,740
Base requirement and options a-d for afghanistan weapons 0024 ACC Redstone $408,710
Usnorthcom cross border communications 0023 ACC Redstone $14,152,879
Sensor operations services and support - base period 0022 ACC Redstone $1,332,300
Firm fixed price t/o - base year 0021 ACC Redstone $14,686,294
Research & development - base year 0020 Defense Contract Management Agency $47,351,034
Cntpo support - option YR 1 labor 0018 ACC Redstone $2,949,455
Cntpo support - base year 0017 ACC Redstone $225,069,134
Material - base year 0016 ACC Redstone $21,659,892
Other direct costs - base year 0014 ACC Redstone $1,032,941
Material - option 4 0013 ACC Redstone $5,062,845
Material - base year 0015 Defense Contract Management Agency $813,151
Material - base year 0012 ACC Redstone $2,585,814
Other direct costs - base year 0010 ACC Redstone $2,340,992
Other direct costs - base year 0011 ACC Redstone $14,844,659
Other direct cost - base year 0009 Defense Contract Management Agency $1,230,788
Other direct costs - base year 0008 ACC Redstone $1,353,411
Other direct costs - base year 0006 ACC Redstone $358,769
Cntpo support - base year 0007 ACC Redstone $5,000
Cntpo support - base year 0005 ACC Redstone $14,533,371
Material - base year 0004 ACC Redstone $113,601
Cntpo support - base year 0003 ACC Redstone $807,233
Other direct costs - base year 0002 ACC Redstone $23,891,671
Cntpo support - base year 0001 ACC Redstone $13,448
Show all 50

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Other Administrative Action ARZ991 $0
Other Administrative Action P00030 · Cntpo support - base year. Academi basic contract - CDR #G661848 and TBC update $0
Other Administrative Action P00029 · Add delivery dates and correct the administrative office $0
Other Administrative Action P00028 · Transferred to office address and dodaac: FA4890, acca amic/PKD, 11817 cannon blvd, newport news, VA 23606 $0
Other Administrative Action P00027 · TBC, far ADN dfars clause updates $0
Change Order P00026 · Cntpo support - base year - no cost 12 month POP extension $0
Other Administrative Action P00025 · To update far clause 52.203-13 and section g - invoicing and vouchering instructions $0
Other Administrative Action P00024 · Add far clause and TBC clauses in attachment j $0
Other Administrative Action P00023 · Cntpo support - base year. Exercise option period 6 and 12 month POP extension $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Cntpo support - base year - adding dfars clause 252.204-0007 and dfars PGI 204.7108,updating sections g and h. $0
Change Order P00020 · Cntpo support - option year 5 $0
Other Administrative Action P00019 · Cntpo support - contract modification to change contractor organization name $0
Other Administrative Action P00018 · Incorporating dfars clause 252.204-7006 and dfars PGI 204.7108. $0
Other Administrative Action P00016 · Ustc fee capped at 2.5% for materials and ODC. To provide guidance for milair $0
Other Administrative Action P00017 · Add attachment 8E updated C3 TBC clauses $0
Exercise an Option P00015 · Cntpo support - OPT PRD 4 exercise, remove dpas rating and ad DD 254 REV 4 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · Incorporated DD254 REV 3 $0
Exercise an Option P00012 · Cntpo support - exercise option 3 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Cntpo support - base year incorporate DD254 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract W9113M07D0005?

W9113M07D0005 was awarded to Academi Training Center LLC by Defense Contract Management Agency (Department of Defense) on August 24, 2007.

How much is contract W9113M07D0005 worth?

Orders under W9113M07D0005 have obligated $473,405,800. Their combined current value, with exercised options, is $595,163,522. Their combined potential value, with all options, is $797,987,643.

How many orders have been placed under contract W9113M07D0005?

50 orders have been placed under W9113M07D0005, the latest on September 30, 2015.

Which agency awarded contract W9113M07D0005?

Defense Contract Management Agency (Department of Defense) awarded W9113M07D0005, with funding from ACC Redstone (Army Contracting Command).

Who can order from contract W9113M07D0005?

W9113M07D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9113M07D0005 part of a contract vehicle?

Yes. W9113M07D0005 is part of Counter Narcotics Terrorism Program Office (CNTPO).

Was contract W9113M07D0005 competed?

The extent of competition for W9113M07D0005 was full and open competition. The government received 13 offers.

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