1209 fosov mechanics

Ended Awarded Last action

Contract number
1418
Awardee
Awarding agency
Obligated
$6,887,683

Award facts

Opportunity
Contract value 90% obligated
  • $6,887,683.30 Current, with exercised options
  • $7,646,562.30 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lexington, KY 40516, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 22 · Base - onsite mechanics - ceac clin realignment and deobligation modification -$239,655
Other Administrative Action 21 · DE-scope task order IAW LM LTR LOF-EAC 622B7-18L-2911, DTD 1 may 18. Base - onsite mechanics -$608,019
Other Administrative Action 20 · Material transfer to follow-on task order H92254-17-d-0001-2111. Base - onsite mechanics $0
Other Administrative Action 19 · MOD 19 changes wawf admin dodaac to H922254. Base - onsite mechanics $0
Change Order 18 · Base - onsite mechanics $712,137
Funding Only Action 17 · MOD 17 deobligates excess funds from clins 4411 and 4417 -$983,243
Exercise an Option 16 · MOD 16 exercises option 3 for onsite mechanics $1,448,989
Other Administrative Action 15 · Property transfer to TO1507 $0
Other Administrative Action 14 · Property transfer to to 1457 $0
Funding Only Action 13 · Fully fund option 2 $975,934
Funding Only Action 12 · EAC DE-obligation and RE-aligning of funds -$91,504
Exercise an Option 11 · Exercise option 2 and change proposal 4 $386,893
Funding Only Action 10 · MOD to deobligate unused funds per LOC -$386,893
Other Administrative Action 9 · Deobligate base year cost and funds IAW EAC LTR -$614,806
Funding Only Action 8 · Full funding for option 1 $539,267
Change Order 7 · Change proposal 3 $0
Exercise an Option 6 · Exercise option 1 $975,781
Change Order 5 · Fund change proposal 2 (CP2) $1,123,733
Change Order 4 · Fund change proposal 1 (CP1) $1,730,621
Funding Only Action 3 · MOD to add incremental funds $918,448
Supplemental Agreement for work within scope 2 · Transfer property to to 1105 $0
Other Administrative Action 1 · Add clauses $0
Original award $1,000,000
Show all 23

About this award

This is a federal contract award with a ceiling value of $7,646,562.30 issued by the U.S. Special Operations Command (USSOCOM) to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division. The contract is a delivery order with a cost plus fixed fee pricing type and covers 1209 FOSOV mechanics services with a completion date of May 6, 2018. The contract does not have a set-aside designation.

Major subcontractors include Lenco Industries, Inc., International Armored Group US Inc., Military Systems Group, Inc., and Hutchinson Industries, Inc. Defense And Industry Division. The subcontracts cover a range of vehicle components, parts, and maintenance services in support of the overall contract. This award demonstrates Lockheed Martin MFC's extensive experience and capabilities in providing critical products and services to USSOCOM and other defense agencies.

Quick answers

Who was awarded contract 1418?

1418 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on May 5, 2016.

How much is contract 1418 worth?

The government has obligated $6,887,683 on 1418. Its potential value, with all options, is $7,646,562.

Is contract 1418 an order under another contract?

Yes. 1418 is a delivery order under H9225409D0001, an indefinite delivery contract.

Was contract 1418 competed?

The extent of competition for 1418 was full and open competition.

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