Vehicle Recompete: INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9124J22R0003
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The Department of the Army manages the Instructor and Multimedia Support Year 1 contract, an Indefinite Delivery / Indefinite Quantity vehicle under solicitation W9124J22R0003. This contract focuses on instructional design, subject matter expertise, and multimedia support, with an ordering period that extends through February 27, 2028. Currently, the vehicle supports 67 active task orders with a total combined value of over 28 million dollars. Thirteen different companies hold awards under this vehicle, with Nisga'a Tek, LLC emerging as the primary contractor, holding 22 orders valued at more than 15 million dollars. Other significant contributors include Falcona Management and Technology, L.L.C. and Strategic Defense Solutions, LLC. The contract is classified as a full recompete, with high-value task orders specifically targeting multi-year instructor support and specialized management services for the DOOM program.
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Full Description
13 awards under one solicitation: W9124J23D0001, W9124J23D0002, W9124J23D0003, W9124J23D0004, W9124J23D0005, W9124J23D0006, W9124J23D0007, W9124J23D0008, W9124J23D0009, W9124J23D0010, W9124J23D0011, W9124J23D0012, W9124J23D0013 Original Solicitation: W9124J22R0003 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (13 companies hold orders on this vehicle): - NISGA'A TEK, LLC: $15,639,856.91 across 22 orders - FALCONA MANAGEMENT & TECHNOLOGY, L.L.C.: $4,555,150.1 across 15 orders - STRATEGIC DEFENSE SOLUTIONS, LLC: $1,904,020.65 across 3 orders - AKTARIUS LLC: $1,814,602.29 across 8 orders - LEAD TRAINING, LLC: $1,703,162.58 across 6 orders - GLIST LLC: $1,398,091.59 across 4 orders - HARPE ENGINEERING SOLUTIONS, INC.: $1,283,804.8 across 5 orders - AGOVX LLC: $765,729.37 across 1 order - HUI HULIAU DEFENSE SYSTEMS, LLC: $2,000 across 1 order - MHSYSTEMS INC: $2,000 across 1 order - NEMEAN SOLUTIONS, LLC: $2,000 across 1 order - SIMETRI, INC.: $2,000 across 1 order - SUSTAINMENT & RESTORATION SERVICES, LLC: $2,000 across 1 order
Top task orders by value: - INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 ($2,457,454.6) - NISGA'A TEK, LLC - INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 ($2,225,668.14) - NISGA'A TEK, LLC - INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 3 ($1,966,549.36) - NISGA'A TEK, LLC - INSTRUCTIONAL DESIGN SUBJECT MATTER EXPERTISE AND MANAGEMENT SERVICES ($1,787,257.3) - NISGA'A TEK, LLC - INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 - 5 PAX DOOM PROGRAM ($990,996.6) - NISGA'A TEK, LLC
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