12XX support to 1105 follow-on

Ended Awarded Last action

Contract number
1457
Awardee
Awarding agency
Obligated
$1,763,575

Award facts

Opportunity
Contract value 77% obligated
  • $1,763,575.45 Current, with exercised options
  • $2,282,672.45 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 63 · 1208 support base modification to add additional funds due to fprr change, and finalize the to for closeout. $16,712
Supplemental Agreement for work within scope 62 · 1208 support base - ceac -$37,354
Funding Only Action 61 · 1208 support base - cancelling funds deobligation modification -$14,490
Other Administrative Action 60 · Admin change ship to dodaac $0
Other Administrative Action 59 · Change clins 4044 and 4144 ship to dodaac to H92254 12XX lcsm $0
Supplemental Agreement for work within scope 58 · Deobligate cost and funds to use on follow-on TO2112. 1208 support base -$128,248
Other Administrative Action 57 · Transfer from to 1457 to follow-on to 2112 1208 support base $0
Other Administrative Action 55 · Change LOA clin 5513 1208 support base $0
Change Order 56 · CP11 conop 14-02 to procure boats and gobag 1208 support base $68,979
Supplemental Agreement for work within scope 54 · Letter of concern consideration - fee retained in amount of $22,377.75. 1208 support base -$22,378
Supplemental Agreement for work within scope 53 · Change proposal 12 (CP12) to procure tactical sighting. 1208 support base $39,504
Supplemental Agreement for work within scope 52 · Provide POP for clin 5513 missing from MOD 1457-51. 1208 support base $0
Change Order 51 · Change proposal (CP) 10 - procure forensic kit. 1208 support base $8,125
Funding Only Action 50 · Increase funding on clins 4124 and 4144. 1208 support base $88,069
Other Administrative Action 49 · 1208 support base - property transfer $0
Supplemental Agreement for work within scope 48 · Extend POP on clins 4044, 4124, and 4134 to 30 june 2018. 1208 support base $0
Supplemental Agreement for work within scope 47 · Fully fund clin 4124; increase cost and funds on clin 4044; IAW CCR2, LOF-LOC, LOC 1208 support base $62,493
Funding Only Action 46 · Correct funding LOA - FAD818AQ010011 - decrease $21,182; FAD818AQ010016 to add $21,182. $0
Change Order 45 $0
Change Order 44 $109,989
Change Order 43 $0
Change Order 42 $0
Change Order 41 $11,392
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Change Order 38 · 1208 support base $12,703
Other Administrative Action 37 · 1208 support base MOD 37 accepts transfer of listed materials from to 1531 to to 1457 $0
Other Administrative Action 36 · Correct LOA on clin 4124 $0
Exercise an Option 35 · Exercise option 1 $509,165
Supplemental Agreement for work within scope 34 · Incorporate contractor change request (CCR1) -$87,227
Funding Only Action 33 · Fully fund base period of performance $27,157
Other Administrative Action 32 · Receive material from to 1418 $0
Other Administrative Action 31 · Receive property from to 1574 $0
Supplemental Agreement for work within scope 30 · Add 1417 strategic stock clin $109,962
Other Administrative Action 29 $0
Other Administrative Action 28 · Receive property from TO1417 $0
Other Administrative Action 27 · Receive material to be inspected and repaired from to 1417 $0
Other Administrative Action 26 · Prop transfer $0
Other Administrative Action 25 · 1208 support base - MOD to transfer property from to 1417 $0
Other Administrative Action 24 · Transfer prop from to 1417 $0
Other Administrative Action 23 · Property transfer to to 1417 $0
Other Administrative Action 22 · Receive property from to 1417 $0
Other Administrative Action 21 · Transfer material to 1417 $0
Other Administrative Action 20 · Transfer replenishment material to 1417 $0
Other Administrative Action 19 · Property transfer to 1417 $0
Other Administrative Action 18 · Receive material repair transfer from 1417 $0
Other Administrative Action 16 · Update PWS $0
Other Administrative Action 17 · Transfer material $0
Other Administrative Action 15 · Correct property transfer list $0
Other Administrative Action 14 · Property transfer from 1417 $0
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About this award

This is a $2,282,672.45 delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division. The contract provides 12XX SUPPORT TO 1105 FOLLOW-ON and has an ultimate completion date of September 10, 2018.

As a major defense contractor, Lockheed Martin MFC delivers a wide range of critical products and services to USSOCOM and other DoD agencies, including aircraft systems, missile defense, precision fires, intelligence systems, and advanced electronics. This contract award demonstrates the division's extensive portfolio of work supporting specialized military operations and readiness requirements.

The contract is not set aside and includes subcontracts with two small businesses - Solution One Industries, Inc. and Allsource Global Management, LLC - for labor support under the primary award to Lockheed Martin. These subcontracts highlight Lockheed Martin's engagement with the small business industrial base as part of its federal contracting activities.

Quick answers

Who was awarded contract 1457?

1457 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on September 11, 2016.

How much is contract 1457 worth?

The government has obligated $1,763,575 on 1457. Its potential value, with all options, is $2,282,672.

Is contract 1457 an order under another contract?

Yes. 1457 is a delivery order under H9225409D0001, an indefinite delivery contract.

Was contract 1457 competed?

The extent of competition for 1457 was full and open competition.

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