Establish task order for at funding for aviation and transportation (at). At provides maintenance and training for the collective training system for active, reserve and army national guard aviation…

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$14,615,161

Award facts

Opportunity
Contract value 100% obligated
  • $14,523,979.44 Current, with exercised options
  • $14,631,398.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Alafaya, FL 32828, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 18 · The purpose of this modification is to decrease funding for contract line item numbers 0200, 0201, 0300 on the army tadss maintenance program task at order… -$2,954
Supplemental Agreement for work within scope 17 · The purpose this modification is to reduce gmdt task order contract line item numbers 0200 & 0300 funding and increase contract line item number 0201 value &… -$4,502
Supplemental Agreement for work within scope 15 · The purpose of this modification to reduce the at task order contract line item number 0039, 0040, 0041 values due to a stop work on 15 april 2019.funding for… $0
Funding Only Action 14 · The purpose of this modification is to decrease at task order 0017 contract line item number 0300 value and funding. Funding for aviation and transportation… $462,410
Funding Only Action 13 · The purpose of this modification is to decrease the clin values and funding for at task order 0017 firm fixed price contract line item numbers. Funding for… -$64,857
Funding Only Action 12 · Decreased funding for contract line item number 0203 for at extended training. Funding for aviation and transportation (at). The aviation and transportation… -$120,540
Other Administrative Action 11 · The purpose of this modification is to enter period of performance for contract line item numbers (clins) 0016, 0042, 0043 and the enter inspection/acceptance… $0
Supplemental Agreement for work within scope 10 · Increase the contract line item number (clin)0042 and funded for at extended training.the aviation and transportation (at) task order provides maintenance and… $2,716
Supplemental Agreement for work within scope 9 · Increase clin 0042 value and fund extended training for illesheim and create and fund clin 0204 for fort rucker extended training for the at task order.the… $125,778
Supplemental Agreement for work within scope 8 · Award contract line item numbers 46, 47, 48 for depot support on task order 0017 (at).funding for aviation and transportation (at). The aviation and… $192,144
Supplemental Agreement for work within scope 6 · Incorporated and funded LCT depot support into to 0017 (at). The aviation and transportation (at) task order provides maintenance and training for the… $493,008
Supplemental Agreement for work within scope 5 · The purpose of this modification is to provide funding for at task orders 0017 and 0018 extended training. The aviation and transportation (at) task order… $582
Supplemental Agreement for work within scope 4 · Incorporated proposal for black hawk aircrew trainer (BAT) 09 into task order 0017.the task order 0017, aviation and transportation (at) task order provides… $43,194
Supplemental Agreement for work within scope 3 · Incorporating program support into task order.all other terms and conditions of this contract and task order remain unchanged and in full force and effect. $124,292
Supplemental Agreement for work within scope 2 · Incremental funding and clin values revised for aviation and transportation (at). At provides maintenance and training for the collective training system for… $4,454,634
Funding Only Action 1 · Funding only. Funding increased by $2,227,314.00. $2,227,314
Original award $6,681,942
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order issued under an existing contract vehicle with the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation, valued at $14,631,398. The order provides maintenance and training for the Collective Training System used by active, reserve, and Army National Guard aviation units. Key deliverables include maintenance and support for the Mobile Multi-Station Virtual Simulation Devices that support unit collective and combined arms training. The prime contractor is Lockheed Martin Corporation, Rotary And Mission Systems Division. Major subcontractors include Pulau International Corporatio, Integrated Training Solutions And Services JV L.C., Valiant Global Defense Services Inc., Rockwell Collins Simulation & Training Solutions LLC, and other suppliers. The Department of the Army, as the primary funding agency, leverages this contract to sustain critical aviation training capabilities across the total force.

Description

As the agency reported it.

Establish task order for at funding for aviation and transportation (at). At provides maintenance and training for the collective training system for active, reserve and army national guard aviation units, for the mobile multi-station virtual simulation devices that supports unit collective and combined arms training.

Quick answers

Who was awarded contract 0017?

0017 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on January 1, 2019.

How much is contract 0017 worth?

The government has obligated $14,615,161 on 0017. Its current value, with exercised options, is $14,523,979. Its potential value, with all options, is $14,631,398.

Which agency awarded contract 0017?

ACC Orlando (Army Contracting Command) awarded 0017, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract 0017 competed?

The extent of competition for 0017 was full and open competition.

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