This modification is to incrementally fund contract line item numbers 2001-2007 for army training aids, devices, simulators and simulations maintenance program, task order 0306.

Ended Awarded Last action

Contract number
W900KK20F0306
Awardee
Awarding agency
Obligated
-$525,487

Award facts

Opportunity
Contract value 0% obligated
  • $5,931,423.53 Current, with exercised options
  • $7,771,210.00 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
Cost No Fee
Place of performance
Orlando, FL 32801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 · The purpose of this modification is to deobligate funding on contract line-item number 2308 via subcontract line-item number 2308-01. -$1,186
Funding Only Action P00025 · The purpose of this modification is to deobligate fund from contract line-item number 2205 via subline-item number (SLIN) 220501. Correct contract type on… -$677
Funding Only Action P00024 · The purpose of this modification is to deobligate funds from contract line-item numbers 2200, 2201 2301, 2304, 2305 and 2310. -$18,129
Funding Only Action P00023 · The purpose of this modification is to deobligate multiple contract line item numbers (CLINS) and subline item numbers (SLINS) for the army training aids,… -$170,562
Funding Only Action P00022 · Labor: hits -$940,272
Supplemental Agreement for work within scope P00021 · Settlement of termination for convenience IAW army exord to divest tadss. $0
Funding Only Action P00020 · The purpose of this modification is to DE-obligate contract line item number 2308 for atmp(army training aids, devices, simulators, & simulations maintenance… -$540
Funding Only Action P00019 · DE-obligate contract line item numbers 2200, 2201,2202,2203,2204,2205,2206,2207,2208,2305,2306,2308,2312,2301,2304, and 2307 for atmp(army training aids,… -$1,342,783
Supplemental Agreement for work within scope P00018 · Travel not-to-exceed (NTE) ceiling for contract line item number (CLIN) 2307 raised to accommodate schedule changes in travel for previously negotiated and… $3,000
Supplemental Agreement for work within scope P00017 · Homestation instrumentation training system (HITS) support for cadet command reserve officer training corp (ROTC) $78,917
Other Administrative Action P00016 · Corrected erroneous entry for cost plus fixed fee (CPFF) -$296
Supplemental Agreement for work within scope P00015 · Labor: hits $35,973
Supplemental Agreement for work within scope P00014 · Department of labor (DOL) adjustment for task order -$36,210
Supplemental Agreement for work within scope P00013 · This action adds travel and shipping costs supporting hits program support from AP hill to FT bragg $73,625
Supplemental Agreement for work within scope P00008 · Army training aids, devices, simulators and simulations maintenance program, task order 0306. Home station instrumentation training system support for… $21,942
Funding Only Action P00007 · Home station instrumentation training system. Army training aids, devices, simulators and simulations maintenance program, task order 0306 funding for… $3,773
Supplemental Agreement for work within scope P00004 · Department of labor adjustments and corrections to section F of task order 0306 of army training aids, devices, simulators and simulations maintenance program. $0
Supplemental Agreement for work within scope P00003 · Home station instrumentation training system exercise support for 8-1 cavalry. Army training aids, devices, simulators and simulations maintenance program, task… $22,073
Supplemental Agreement for work within scope P00002 · Storage for task order 06 of army training aids, devices, simulators and simulations maintenance program. Homestation instrumentation training system. $1,325,363
Funding Only Action P00001 $420,502
Show all 20

About this award

Written by GovTribe AI ·

The Army's PEO Simulation, Training and Instrumentation issued a delivery order to Lockheed Martin Corporation (Rotary and Mission Systems Division) on July 1, 2020, with a ceiling value of $7,771,210 under a parent Indefinite Delivery Contract for Army Training Aids, Devices, Simulators and Simulations Maintenance Program Task Order 0306.

The order is cost-no-fee priced. Place of performance is Orlando, Florida. Ultimate completion date is August 6, 2021. The modification incrementally funds contract line item numbers 2001–2007 for training aids, devices, simulators, and simulations maintenance, and deobligates funding on contract line item number 2308 via subcontract line item number 2308-01. No set-aside was used.

Quick answers

Who was awarded contract W900KK20F0306?

W900KK20F0306 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2020.

How much is contract W900KK20F0306 worth?

The government has obligated -$525,487 on W900KK20F0306. Its current value, with exercised options, is $5,931,424. Its potential value, with all options, is $7,771,210.

Which agency awarded contract W900KK20F0306?

ACC Orlando (Army Contracting Command) awarded W900KK20F0306, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK20F0306 an order under another contract?

Yes. W900KK20F0306 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK20F0306 competed?

The extent of competition for W900KK20F0306 was full and open competition.

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