Delivery Order N0017414D0004-0002
Award Date 3/14/14
Potential Completion Date 6/20/15
Potential Value $3.8M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Fredericksburg, VA 22401, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a federal contract award issued by the Program Executive Office Simulation, Training and Instrumentation (PEO STRI), a Defense agency, to Lockheed Martin Corporation's Rotary And Mission Systems division. The $27,959,986.45 contract is for the delivery of training and instrumentation support services at several Army installations, including Fort Knox, Camp Grayling, Camp Roberts, Fort Chafee, and various Combat Training Facilities (CTFs) and Combat Training Sites (CTSs). The contract...
- N0017414D0004Indefinite Delivery Contract
- N0017414D0004-0002Delivery Order
HOME STATION TRAINING COMPLEX SUPPORT
Posted 3/19/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Engineering and Technical Support. | N0017413R0026 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 2/4/13, 1:44 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
PO910620CO6S | R3 Strategic Support Group Inc. | Delivery Order N0017414D0004-0002 | ($1k) | 7/17/15 | |
PO910639CO2S | Native Hawaiian Veterans LLC | Delivery Order N0017414D0004-0002 | ($6k) | 7/16/15 | |
PO910621CO2S | Mayvin, Inc. | Delivery Order N0017414D0004-0002 | ($931) | 7/13/15 | |
PO910620CO45S | R3 Strategic Support Group Inc. | Delivery Order N0017414D0004-0002 | $78.6k | 3/30/15 | |
PO910621CO1S | Mayvin, Inc. | Delivery Order N0017414D0004-0002 | $35.2k | 3/10/15 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Funding Only Action | $834.3k | 3/12/15 | |
| 3 | Other Administrative Action | $50.0k | 8/12/14 | |
| 2 | Supplemental Agreement for work within scope | ($290k) | 6/23/14 | |
| 1 | Supplemental Agreement for work within scope | ($585k) | 6/9/14 | |
| Not listed | Not listed | $3.8m | 3/19/14 |