# System Studies & Simulation, Inc.

Canonical: https://abierto.us/vendors/system-studies-and-simulation-inc-z5g7r7qdayd9

- UEI: Z5G7R7QDAYD9
- CAGE: 0WYZ8
- Location: Huntsville, AL
- Awards in window: 28 (166 transactions), $98,773,899 obligated, January 1, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 15 awards, $84,044,450
- Federal Acquisition Service: 8 awards, $13,919,131
- Department of the Air Force: 1 awards, $809,818
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $99,777,219
- 541990 All Other Professional, Scientific, and Technical Services: $1,852,360
- 541611 Administrative Management and General Management Consulting Services: $809,818
- 541330 Engineering Services: $0
- 611699 All Other Miscellaneous Schools and Instruction: $0
- 541712 Professional, Scientific, and Technical Services: -$3,665,498

## Competition

- Full and Open Competition: 25 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- AETC Aircrew, Maintenance, and Training Services (47QFWA24F0015). https://abierto.us/opportunities/47qfwa24f0015

## Largest awards

- W31P4Q23FB003 (delivery order): $51,659,365, W6QK ACC-RSA. The Strategic and Operational Rockets and Missiles Project Office in Support of Technical Services.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23FB003_9700_47QRAA19D005Y_4732/
- W31P4Q23FD003 (delivery order): $34,154,030, W6QK ACC-RSA. Strategic and Operational Rockets and Missiles (Storm) Project Office (Po). https://www.usaspending.gov/award/CONT_AWD_W31P4Q23FD003_9700_47QRAA19D005Y_4732/
- 47QFWA24F0015 (delivery order): $12,373,345, GSA FAS Aas Region 7. Aetc Aircrew Maintenance and Training Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA24F0015_4732_47QRAA19D005Y_4732/
- 47QFWA21F0043 (delivery order): $1,543,286, GSA FAS Aas Region 7. Aetc Aircrew Training Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_47QFWA21F0043_4732_47QRAA19D005Y_4732/
- FA701424C0028 (definitive contract): $809,818, FA7014 Afdw PK. S3 Mentor Protege Program. https://www.usaspending.gov/award/CONT_AWD_FA701424C0028_9700_-NONE-_-NONE-/
- W9124G20F0047 (delivery order): $651,655, W6QM Micc-Ft Rucker. Add Additional Funding for Travel Fix Invoice Issues. https://www.usaspending.gov/award/CONT_AWD_W9124G20F0047_9700_W911S019D0007_9700/
- W911SF19F0090 (delivery order): $586,298, W6QM Micc-Ft Benning. Maneuver-Capabilities Development & Integration Directorate (Cdid) Maneuver Requirements Division (Mrd) Capability Development Support. https://www.usaspending.gov/award/CONT_AWD_W911SF19F0090_9700_W911S019D0007_9700/
- W911SF19F0100 (delivery order): $502,986, W6QM Micc-Ft Rucker. DE-OB Unused Funds from Clin 0002. https://www.usaspending.gov/award/CONT_AWD_W911SF19F0100_9700_W911S019D0007_9700/
- W911SF20F0114 (delivery order): $111,422, W6QM Micc-Ft Benning. Clin 3001 Labor. https://www.usaspending.gov/award/CONT_AWD_W911SF20F0114_9700_W911S019D0007_9700/
- W15P7T21F0185 (delivery order): $44,193, W6QK ACC-APG. The Purpose of This Modification Is to Exercise Option Period 3 Iaw FAR 52.217-9 Option to Extend the Term of the Contract.. https://www.usaspending.gov/award/CONT_AWD_W15P7T21F0185_9700_W15P7T19D0185_9700/
- 47QRCA25DSB49: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB49_4732/
- HQ085926FF024 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF024_9700_HQ085926DE114_9700/
- N0017819F8618 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8618_9700_N0017819D8618_9700/
- W91CRB21C0058 (definitive contract): $0, W6QK ACC-APG. No Cost 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_W91CRB21C0058_9700_-NONE-_-NONE-/
- 47QFCA22D0441: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0441_4732/
- 47QFCA22D0492: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0492_4732/
- 47QRAA19D005Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D005Y_4732/
- 47QRAD20D4018: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4018_4732/
- 47QRAD20DU434: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU434_4732/
- HQ085926DE114: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE114_9700/
- N0017819D8618: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8618_9700/
- W15P7T19D0185: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0185_9700/
- W31P4Q19A0005: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q19A0005_9700/
- W31P4Q19A0006: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q19A0006_9700/
- W31P4Q20A0012: $0, W6QK ACC-RSA. Modification to Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q20A0012_9700/
- 0003 (delivery order): -$98,749, W6QK ACC-RSA. PEO Aviation Headquarters Technical Support.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W31P4Q09A0019_9700/
- 0002 (delivery order): -$172,189, W6QK ACC-RSA. To Remove Excess Funds. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W31P4Q09A0019_9700/
- 0004 (delivery order): -$3,394,561, W6QK ACC-RSA. The Strategic and Operational Rockets and Missiles Project Office in Support of Technical Services.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W31P4Q09A0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/system-studies-and-simulation-inc-z5g7r7qdayd9.