Link 16 and getac (proc)

Ended Awarded Last action

Contract number
2074
Awardee
Awarding agency
Obligated
$5,379,858

Award facts

Opportunity
Contract value 98% obligated
  • $5,379,857.50 Current, with exercised options
  • $5,470,094.50 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
Supplemental Agreement for work within scope 21 -$3,161
Other Administrative Action U1 · Ceac $0
Other Administrative Action 20 · Admin correction $0
Supplemental Agreement for work within scope 19 $12,338
Supplemental Agreement for work within scope U0 · Ceac $12,338
Supplemental Agreement for work within scope 18 · Link 16 and getac (proc) deobligate cost and funds in accordance with LM ceac, and disposition excess material -$285,114
Other Administrative Action 17 · Link 16 and getac (proc) MDR to follow on 2383 $0
Supplemental Agreement for work within scope 16 · Link 16 and getac (proc) incorporate CP5 -$87,897
Funding Only Action 15 · Link 16 and getac (proc, funding LOC letter $111,593
Supplemental Agreement for work within scope 14 · Link 16 and getac (proc) incorporate 2074 CCR3 to the task order. $244,765
Funding Only Action 13 · Link 16 and getac (proc) LOA correction $0
Supplemental Agreement for work within scope 12 · Link 16 and getac (proc) incorporate CP3 $221,433
Change Order 11 · Incorporate change proposal to add installation of 2 full ESA kits on CV-22 aircraft $152,835
Change Order 10 · Link 16 and getac (proc) - the purpose of this modification is to incorporate CCR2. $96,382
Other Administrative Action 8 · CV22 link 16 getac the purpose of this modification is to received material from to 1332. $0
Other Administrative Action 7 · Link 16 and getac (proc) - the purpose of this modification is to transfer tesa tape to the VMI. $0
Other Administrative Action 6 · Add material disposition instructions $0
Change Order 5 · Link 16 and getac (proc) modification is to include a contractual CV-22 schedule for DT/OT $0
Supplemental Agreement for work within scope 4 · The purpose of this MOD is to incorporate CP1 into the task order. Link 16 and getac (proc) $1,120,850
Change Order 3 · The purpose of this MOD is to incorporate CCR1 into the task order. Link 16 and getac (proc) $494,233
Other Administrative Action 2 · The purpose of this MOD is to receive material from to 0946. Link 16 and getac (proc) $0
Change Order 1 · The purpose of this MOD is to change the inspection and acceptance. Link 16 and getac (proc) $0
Original award $3,289,262
Show all 23

About this award

US Special Operations Command issued a delivery order to Lockheed Martin Corporation's Missiles and Fire Control Division on March 22, 2018, with a ceiling value of $5.47 million, ultimate completion February 5, 2021. The order supports LINK 16 and GETAC procurement and communications equipment under a cost-plus-fixed-fee structure.

Place of performance is Lexington, Kentucky. The MFC Division, headquartered in Lexington, delivers specialized operational logistics support, aircraft maintenance, engineering services, and mission-critical modifications for advanced military platforms to USSOCOM on a full-and-open basis. MFC operates under three dominant parent IDIQs with combined potential value exceeding $11.8 billion and accounts for 84 percent of its parent company's award count and 91 percent of combined potential value within the USSOCOM customer base.

Quick answers

Who was awarded contract 2074?

2074 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on March 22, 2018.

How much is contract 2074 worth?

The government has obligated $5,379,858 on 2074. Its potential value, with all options, is $5,470,095.

Is contract 2074 an order under another contract?

Yes. 2074 is a delivery order under H9225417D0001, an indefinite delivery contract.

Was contract 2074 competed?

The extent of competition for 2074 was full and open competition.

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