Establish and incrementally fund contract line item numbers 4001, 4006-4008, and 420-4203 via PR# 0011747767-0001 for army training aids, devices, simulators, & simulations maintenance program…

Ended Awarded Last action

Contract number
W900KK22F0507
Awardee
Awarding agency
Obligated
$1,235,860

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 100% obligated
$1,235,859.84 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
Firm Fixed Price
Place of performance
Orlando, FL 32801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · DE-obligate contract line item number 4203 by 1.06 and incrementally fund contract line item number 4204 by 1.06 via purchase order number 0011747767-0007. $0
Other Administrative Action P00005 · Correct the period of performance for contract line item number 4203 to match ordering period 5's date range from 1 july 2022 to 30 june 2023. $0
Other Administrative Action P00004 · The purpose of this modification is to change contract line item numbers (clins) 4029 and 4099 from inspection/acceptance not applicable to destination and… $0
Funding Only Action P00003 · Incrementally fund contract line item numbers 400102, 400602,400702,400802,420002,420102,420202,and 420402 400902, 401002, and 401102 via PR # 0011747767-0004 $516,594
Funding Only Action P00002 · Establish and incrementally fund contract line item numbers 4203-4205 and change description of contract line item number 4203 via PR# 0011747767-0003 for… $108,447
Other Administrative Action P00001 · Establish contract line item numbers 4029 and 4099,update required wide area workflow and clause 252.232-7007 information, and attach document 04 contract… $0
Original award $610,819

About this award

The Department of the Army Acquisition Support Center Program Executive Office for Simulation, Training and Instrumentation awarded a $1,235,859.84 firm fixed price delivery order contract to Lockheed Martin Corporation Rotary And Mission Systems Division for the Army Training Aids, Devices, Simulators, & Simulations Maintenance Program. Lockheed Martin will provide maintenance and logistical support for Army training equipment from July 1, 2022 through June 30, 2023 in Orlando, Florida. Key subcontractors include: Advanced IT Concepts, Inc. for support at Fort Sill and Fort Bliss; FAAC Incorporated Arotech Training And Simulation Division doing business as Milo Range Training Systems for support at Fort Leonard Wood and Fort Bliss; and Valiant Global Defense Services Inc. Cubic Global Defense, Inc. Division doing business as Valiant Global Defense Services Inc. for support at Fort Bragg, Fort Jackson and Fort Bliss.

Description

Establish and incrementally fund contract line item numbers 4001, 4006-4008, and 420-4203 via PR# 0011747767-0001 for army training aids, devices, simulators, & simulations maintenance program ordering period 5.

Quick answers

Who was awarded contract W900KK22F0507?

W900KK22F0507 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2022.

How much is contract W900KK22F0507 worth?

The government has obligated $1,235,860 on W900KK22F0507.

Which agency awarded contract W900KK22F0507?

ACC Orlando (Army Contracting Command) awarded W900KK22F0507, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK22F0507 an order under another contract?

Yes. W900KK22F0507 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK22F0507 competed?

The extent of competition for W900KK22F0507 was full and open competition.

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