Action supports contract modification request CMR407-001 on cost contract line item number clin 3203 in the amount of $5,926.00 and fully fund via PR# 0011680365. This is for media converter repairs…

Ended Awarded Last action

Contract number
W900KK21F0407
Awardee
Awarding agency
Obligated
$690,132

Award facts

Opportunity
Contract value 60% obligated
$1,141,742.27 Current and 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 P00008 · DE-obligate contract line item number 3203 by $693.85 via purchase request number 0011680365-0001 -$694
Funding Only Action P00007 · Adjust contract line item number 3006 not to exceed amounts and incrementally fund for department of labor adjustment. $1,920
Funding Only Action P00006 · Update the not to exceed amount of contract line item number 3200 by changing the unit price from $16,305.00 per month to $14,304.00 per month. New not to… $0
Funding Only Action P00005 · Adjust contract line item number 3006 and 3200 not to exceed amounts and incrementally fund for department of labor adjustment. $29,748
Funding Only Action P00004 · Establish and fully fund contract line item numbers 3009,3010 and 3011 for army training aids, devices, simulators, & simulations maintenance program task order… $73,243
Supplemental Agreement for work within scope P00003 · Atmp lomah FT. Knox descope and incremental funding $309,023
Funding Only Action P00002 · Incremental funding through FEB 2022 $270,966
Supplemental Agreement for work within scope P00001 $5,926

About this award

This federal contract award to Lockheed Martin Corporation, Rotary And Mission Systems Division is for the Army's Training Aids, Devices, Simulators and Simulations Maintenance Program. The $1,141,742.27 cost-no-fee delivery order, awarded by the Program Executive Office for Simulation, Training and Instrumentation, exercises ordering period 4 for labor, materials, and other direct costs related to the Low-Cost Outdoor Marksmanship Training Aid (LOMAH) system. The order does not have a set-aside designation. Major subcontractors include Advanced IT Concepts, LLC, Faac Incorporated, and Valiant Global Defense Services Inc. This order is likely part of the Army's broader efforts to maintain and upgrade training capabilities through simulation and instrumentation systems.

Description

Action supports contract modification request CMR407-001 on cost contract line item number clin 3203 in the amount of $5,926.00 and fully fund via PR# 0011680365. This is for media converter repairs at fort leonard wood range from lightening strike.

Quick answers

Who was awarded contract W900KK21F0407?

W900KK21F0407 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2021.

How much is contract W900KK21F0407 worth?

The government has obligated $690,132 on W900KK21F0407. Its current value, with exercised options, is $1,141,742.

Which agency awarded contract W900KK21F0407?

ACC Orlando (Army Contracting Command) awarded W900KK21F0407, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK21F0407 an order under another contract?

Yes. W900KK21F0407 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK21F0407 competed?

The extent of competition for W900KK21F0407 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award