Soceur support

Ended Awarded Last action

Contract number
H9225418F2184
Awardee
Awarding agency
Obligated
$4,982,256

Award facts

Opportunity
Contract value 100% obligated
$4,982,255.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
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 P00043 -$95,738
Supplemental Agreement for work within scope P00042 · Soceur lcsm -$17,082
Supplemental Agreement for work within scope P00041 · Material procurement 2184-41 (2024 cancel funds) -$10,134
Supplemental Agreement for work within scope P00040 · Soceur - material transfer $0
Supplemental Agreement for work within scope P00039 · Soceur - material receipt from 2706 $0
Supplemental Agreement for work within scope P00038 · Soceur - material disposition $0
Other Administrative Action P00037 · 2184 - material transfer to 2655 $0
Other Administrative Action P00036 · Soceur - material disposition $0
Funding Only Action P00035 · Material procurement -$72,205
Other Administrative Action P00034 · Material procurement - divestiture MOD $0
Exercise an Option P00033 · Material procurement exercise OY4 $320,930
Supplemental Agreement for work within scope P00032 · Material procurement incorporate CCR 2 onto clin 3003 $170,140
Change Order P00031 · Rescinding MOD 2184-30 TTD 22-1009 $0
Supplemental Agreement for work within scope P00030 · Soceur - incorporate TTD 22-1009 into clin 3003 $0
Other Administrative Action P00029 · Soceur - LOA correction $0
Exercise an Option P00028 $311,829
Other Administrative Action P00027 · Material procurement $0
Change Order P00026 · Material procurement. TTD 21-2008 $30,731
Other Administrative Action P00025 · Material procurement-clin reallignment $0
Funding Only Action P00024 -$7,263
Change Order P00023 $18,168
Exercise an Option P00022 · Material procurement $303,202
Other Administrative Action P00021 · Material transfer from to 2003 soceur support $0
Change Order P00020 · Material procurement - TTD 20-1006 correction $0
Change Order P00019 · Material procurement - create non-MFP 11 clin $0
Supplemental Agreement for work within scope P00018 · Material procurement executed TTD 20-1006 $264,641
Supplemental Agreement for work within scope P00017 · Material procurement executed TTD 20-1004 and 20-1005 $1,260,262
Other Administrative Action P00016 · Decrease clin 0003 .84 $0
Other Administrative Action P00015 · CCR1 soceur support -$1,729,063
Other Administrative Action P00014 · Material transfer from to 2225 soceur support $0
Supplemental Agreement for work within scope P00013 · CCR1 RA moneg soceur support $0
Supplemental Agreement for work within scope P00012 · CCR1 to adjust costs on option years. Soceur support $0
Funding Only Action P00011 · Fully fund CP1-cataloging soceur support $14,190
Exercise an Option P00010 · Exercise option year 1 soceur support $229,147
Supplemental Agreement for work within scope P00009 · Rescind MOD 2184-08. Soceur support $40,588
Other Administrative Action P00008 · Decrease costs and deobligate funds IAW LOC. Soceur support -$40,588
Supplemental Agreement for work within scope P00007 · Execute TTD 19-1003 FY19 mres soceur support $118,817
Supplemental Agreement for work within scope P00006 · Execute REV1 TTD 19-1001 FY19 to add items not identified in initial TTD 19-1001 requirements list. Soceur support $15,418
Supplemental Agreement for work within scope P00005 · Incorporate revised PWS and execute TTD 19-1002 FY19. Soceur support $867,208
Supplemental Agreement for work within scope P00004 · Accept property transfer from to 2225 soceur support $0
Supplemental Agreement for work within scope P00003 · Execute TTD 19-1001 FY19 soceur support $1,127,925
Other Administrative Action P00002 · Accept property transfer from H92254-17-d-0001-2088. 12XX lcsm $0
Other Administrative Action P00001 $0
Original award $1,861,133
Show all 44

About this award

Lockheed Martin Corporation's Missiles and Fire Control Division received a delivery order valued at approximately $4.98 million from the Army Special Operations Command to provide SOCEUR (Special Operations Command Europe) support and Logistics, Cyberspace, and Supply Management (LCSM) services. Awarded on September 29, 2018, with an ultimate completion date of September 28, 2023, this cost-plus-fixed-fee contract was not set aside for small businesses. Work was performed in Lexington, Kentucky, supporting Army Special Operations Command's operational logistics, maintenance, and specialized support requirements for advanced military platforms and systems.

The contract engaged multiple subcontractors to deliver comprehensive support services. Solution One Industries, Inc., a service-disabled veteran-owned small business based in Killeen, Texas, served as a primary subcontractor providing integrated professional services and logistics management. Tower Solutions LLC supplied portable telescoping tower systems and related infrastructure equipment, while Agsi Systems provided information technology products and support services. This multi-tiered contractor structure enabled the delivery of complex, integrated support capabilities encompassing equipment maintenance, logistics management, communications infrastructure, and technical services essential to Army Special Operations Command's European operations.

Quick answers

Who was awarded contract H9225418F2184?

H9225418F2184 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on September 29, 2018.

How much is contract H9225418F2184 worth?

The government has obligated $4,982,256 on H9225418F2184.

Which agency awarded contract H9225418F2184?

US Special Operations Command (Department of Defense) awarded H9225418F2184, with funding from Army Special Operations Command (Department of the Army).

Is contract H9225418F2184 an order under another contract?

Yes. H9225418F2184 is a delivery order under H9225417D0001, an indefinite delivery contract.

Was contract H9225418F2184 competed?

The extent of competition for H9225418F2184 was full and open competition.

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