Delivery Order DTNH2213D00296-0041
Award Date 2/10/15
Potential Completion Date 6/30/17
Potential Value $1.1M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
East Liberty, OH, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This definitive cost-plus-fixed-fee contract valued at $1.5 million was awarded by the Air Force Materiel Command Research Laboratory to BAE Systems Land & Armaments L.P. for THOR deployment support and desktop trainer development. The work involves advanced component development and prototype activities consistent with Direction 6485F/645350. BAE will perform the work in St. Anthony, Minnesota from June 2020 through July 2022. Newark Corporation doing business as Newark Element14 was...
- <p>The U.S. Department of the Army Materiel Command Communications Electronics Command awarded a $4,517.38 firm-fixed-price purchase order to Atlas Resource Group LLC, a minority-owned, service-disabled veteran-owned small disadvantaged business, for the provision of one THOR-HD FMG 640 50MM Thermal Weapon Sight. This award is under a Foreign Military Sales (FMS) program requirement for the country of Montenegro. The original solicitation was a total small business set-aside.</p>
- HDT Expeditionary Systems Inc., a division of Hunter Defense Technologies Inc., was awarded a $81,235.81 firm fixed-price purchase order by the Air Combat Command on July 22, 2025, for HDT THOR 200 replacement parts. The contract is set to reach completion by September 12, 2025, and will be performed at the company's facility in Solon, Ohio. This non-set-aside procurement supports the Air Force's operational readiness by providing critical replacement components for the THOR 200 system, which...
- This is a new task order under the I2RSS Operations Test Support, CY16 technical directive order, awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Torch Technologies Inc., an employee-owned small business prime contractor. The $1,027,882.11 cost-plus-fixed-fee delivery order provides technical support services for the Theater High Altitude Area Defense (THAAD) system and other missile defense initiatives. Torch Technologies has extensive experience supporting...
- Lockheed Martin Corporation's Rotary and Mission Systems Division was awarded a $129.6 million cost-plus-fixed-fee delivery order on October 30, 2020, for Modernization Development Effort III (MDE III) supporting the AN/TPQ-53 Counterfire Target Acquisition Radar system. The AN/TPQ-53 is a Major Defense Acquisition Program under the Major Capability Acquisition pathway with Acquisition Category IC designation, managed by the Program Executive Office for Missiles and Space within the Department...
- This firm-fixed-price purchase order was awarded by the Department of the Navy to Global Technology & Management Resources, Inc. (GTMR), a veteran-owned small business. The $943,755.69 contract is for operational testing, upgrade, and modification of the F-35/Joint Strike Fighter (JSF) Project THOR Radio Frequency (RF) Threat Signal Simulator System. The contract was awarded on a sole-source basis under FAR 8.405-6(a)(1)(i)(B), as the required support, software, and hardware must function...
- The Air Force Research Laboratory issued a delivery order to Leidos, Inc. on May 30, 2025, with a ceiling value of $5,111,176 to improve weapon performance of the Tactical High Power Operational Responder (THOR) counter unmanned aerial system demonstrator. Place of performance is Albuquerque, NM. The order has an ultimate completion date of September 3, 2026, and is priced on a cost-plus-fixed-fee basis with no set-aside applied. IEC Infrared Systems LLC is a named subcontractor providing...
- Kuog Corp, a minority-owned small disadvantaged business headquartered in Huntsville, Alabama, was awarded a delivery order valued at $646.4K on December 3, 2025, for common support equipment related to the THOR 200 program. The award is designated as a total small business set-aside and falls under the Support Equipment Vehicles Strategic Replenishment Contract (SEV SRC), a $1.675 billion indefinite delivery/indefinite quantity vehicle managed by the Air Force Life Cycle Management Center at...
- On March 5, 2024, the Air Force Life Cycle Management Center at Robins Air Force Base awarded a delivery order valued at $8.53M to Kuog Corp for a high-pressure flight line air conditioner under the Support Equipment Vehicles Strategic Replenishment Contract (SEV SRC). This firm fixed-price award is for the THOR 200 system and will be performed in Huntsville, Alabama, with an ultimate completion date of May 30, 2026. The contract carries no small business set-aside designation. Kuog Corp, a...
- This is a cost-plus-fixed-fee delivery order awarded to Torch Technologies Inc., a small business, by the U.S. Army Combat Capabilities Development Command Aviation and Missile Center. The $42,337.39 contract provides research and development services for mission equipment support for aerial, ground, and seaborne targets under the TMO-S13FY20 program, with a period of performance through December 31, 2020. As a subcontractor, Infrared Cameras Inc., a small disadvantaged, veteran-owned...
- DTNH2213D00296Indefinite Delivery Contract
- DTNH2213D00296-0041Delivery Order
TO41: THOR M 50TH R & R SUPPORT
Posted 2/10/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Notice of Intent to Award a Sole Source Contract | DTNH22-13-R-00649 | Department of Transportation National Highway Traffic Safety Administration | Award Notice 1/1 | 1/31/13, 3:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Close Out | ($63) | 5/10/18 | |
| 5 | Other Administrative Action | $128.2k | 1/12/17 | |
| 4 | Change Order | $75.6k | 7/13/16 | |
| 3 | Change Order | $164.0k | 3/8/16 | |
| 2 | Change Order | $298.7k | 8/27/15 |