GovChime
IDVOther than small business

IDC (single-award IDV) FA830719D0010KRATOS S2, INC

Overview

Award facts

Obligated on orders under this IDV
$2.5K
$2,500 across 1 order
Period of performance
From Jul 3, 2019
Modifications
9
Latest action Feb 11, 2025
Contract type
IDC (single-award IDV)
PIID FA830719D0010

Description of requirement

CYBER MULTIPLE AWARD INDEFINITE DELIVERY - INDEFINITE QUANTITY

Dates and value

Award date
Signed on Jul 3, 2019
Ordering period ends
Nov 23, 2025
Ceiling
Ceiling (single-award vehicle): $1,000,000,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKRATOS S2, INC
LocationCOLORADO SPRINGS, CO
UEID7GMZLLJLXB3
CAGE code3BGL0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRATOS S2, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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

Transaction history

Modification history

Base award
Jul 3, 2019
Latest action
Feb 11, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Nov 6, 2024 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)1
10 actions recorded, Jul 3, 2019 to Feb 11, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8307
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7