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AWARDDELIVERY ORDERSmall business

Delivery order N6134025F0010LTSS JV

Overview

Award facts

Period of performance
Nov 1, 2024 to Oct 31, 2026
Ended
Modifications
16
Latest action Jul 16, 2026
Contract type
Delivery order
PIID N6134025F0010

Description of requirement

CONTRACTOR OPERATION AND MAINTENANCE OF E2 TRAINING DEVICES

Dates and value

Award date
Signed on Oct 31, 2024
Potential end of performance
Oct 31, 2029
Current value
$9,431,681Base and exercised options
Potential value (if all options are exercised)
$24,809,337
Parent contract vehicle
N6134022D2002 (IDC, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLTSS JV
LocationMINOT, ND
UEIEE9FMU7NBJN5
CAGE code8LHU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLTSS JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded from
Administration and service-wide activitiesProgram activities017-1804, 017-1806Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-3224
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6134021R0001
Solicitation date
May 20, 2024
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2024Base obligation at award: $4
Latest action
Jul 16, 2026 — Funding onlyModification P00016; obligation change +$811,344; funding only: changes obligations, not scope
Latest substantive action
Jan 30, 2026 — Supplemental agreement (within scope)Modification P00012; obligation change +$512,588
Latest funding action
Jul 16, 2026 — Funding onlyModification P00016; obligation change +$811,344; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Option exercised1
17 actions recorded, Oct 31, 2024 to Jul 16, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,800
Latest action: change in base and all options
$5,800

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340
Treasury accounts
  • 017-2025/2025-1804-000
  • 017-2025/2025-1806-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression