This action adds incremental funding to various contract line item numbers (clins) in support of the national training center instrumentation suppport

Ended Awarded Last action

Contract number
W900KK21F0403
Awardee
Awarding agency
Obligated
$15,264,746

Award facts

Opportunity
Contract value 64% obligated
  • $23,263,604.77 Current, with exercised options
  • $23,717,490.94 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
Fort Irwin, CA 92310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Deobligation -$1
Funding Only Action P00023 · Labor live fire training $172
Funding Only Action P00022 · This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… -$453,885
Funding Only Action P00021 · Department of labor rate adjustment on various contract line item numbers $173,112
Other Administrative Action P00020 · This action is administrative in nature to extend the period of performance on contact line item number (clin 3205) from 30 june 2022 to 30 september 2022 and… $0
Funding Only Action P00019 · This action adds funding for the lost damaged and destroyed components replacement batteries at the national training center. $74,064
Funding Only Action P00017 · This action adds funding in the amount of $155,500.00 this is for national training center support for the tactical assembly area for multiple integrated… $155,500
Supplemental Agreement for work within scope P00016 · This action adds support of national training center network security component and digital interface component maintenance $11,635
Supplemental Agreement for work within scope P00015 · This action is to purchase batteries for live fire rotational support at the national training center fort irwin CA $61,760
Supplemental Agreement for work within scope P00012 · The purpose for this modification is to add to the national training center information system the mobile video unit pan and tilt camera repair and add… $12,278
Funding Only Action P00011 · Funding on various contract line item numbers in support of the instrumentation system at the national training center fort irwin CA $4,480,679
Supplemental Agreement for work within scope P00010 · In support of the military operations on urbanized terrain (mout) is to the after reviews (AAR) at fort irwin, CA at the national training center $450,468
Supplemental Agreement for work within scope P00008 · This action adds contract line item numbers and funding in support of national training center tactical assembly area (TAA) miles install and after action… $275,424
Funding Only Action P00007 · This action adds funding to various contract line item numbers in support of the national training center information system $285,541
Supplemental Agreement for work within scope P00006 · This action adds costs and funds for two months of service for the national training center after action review (AAR's) support and maintenance $231,848
Supplemental Agreement for work within scope P00005 · This is for support for the national training center for rotational support for training aircraft survival equipment stimulation suite fielding support and… $112,855
Supplemental Agreement for work within scope P00004 · This action adds contract line item number (clin)3035 in the amount $296,472.00 fund IT for $107,808.00 and material clin 3036 in the amount of $10,164.00 and… $117,972
Supplemental Agreement for work within scope P00003 · This action awards cost no fee contract line item number clin 3200 in the amount of $43,000.00 and fully fund via slin 320001 for tactical assembly area (TAA)… $43,000
Supplemental Agreement for work within scope P00002 · This action awards the national training center range control subsystem observer controller communication subsystem on contract line item numbers for labor,… $3,128,916
Funding Only Action P00001 $6,103,408
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About this award

Written by GovTribe AI ·

This federal contract award is to Lockheed Martin Corporation to exercise Ordering Period 4 for the National Training Center, providing labor, materials, and other direct costs for instrumentation maintenance and support. The $23,717,490.94 ceiling value delivery order contract is with the Program Executive Office Simulation, Training and Instrumentation, which is part of the U.S. Army. No set-aside designation was used. Lockheed Martin has subcontracted portions of the work to several small businesses, including Integrated Training Solutions And Services JV L.C., Airbus US Space & Defense Inc., and others to provide training services, equipment, and maintenance support at the National Training Center in Fort Irwin, California.

Subawards

Subcontractor Amount Awarded
Automotive Rentals, Inc. Labor live fire training fuel - CTC - OP4 leasing - CTC - OP4 maintenance - CTC - OP4 -$40,291
Automotive Rentals, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $148,380
Automotive Rentals, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $56,973
Airbus US Space & Defense Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $66,727
Automotive Rentals, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $49,420
Bernd Group Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $1,566
Automotive Rentals, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $133,000
Young Support Services Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $52,133
Mouser Electronics, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… -$56,194
Integrated Training Solutions And Services JV L.C This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $60,241
Bernd Group Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $5,977
Automotive Rentals, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $143,380
Royal Battery Distributors Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $38,971
Avid Technology, Inc. This action is to DE-obligate funds from contract line item numbers 3200, 3201, 3203, 3205, and 3208 via purchase request numbers 11681284-0003,… $7,707
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Quick answers

Who was awarded contract W900KK21F0403?

W900KK21F0403 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2021.

How much is contract W900KK21F0403 worth?

The government has obligated $15,264,746 on W900KK21F0403. Its current value, with exercised options, is $23,263,605. Its potential value, with all options, is $23,717,491.

Which agency awarded contract W900KK21F0403?

ACC Orlando (Army Contracting Command) awarded W900KK21F0403, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK21F0403 an order under another contract?

Yes. W900KK21F0403 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK21F0403 competed?

The extent of competition for W900KK21F0403 was full and open competition.

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