Establish and incrementally fund contract line item numbers 4001-4004, 4006-4011, and 4200 via PR# 0011747815-0001 for army training aids, devices, simulators, & simulations maintenance program…

Ended Awarded Last action

Contract number
W900KK22F0508
Awardee
Awarding agency
Obligated
$40,876,763

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 100% obligated
  • $40,919,067.07 Current, with exercised options
  • $41,013,844.02 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 P00011 · Labor for digital range training system -$14,345
Funding Only Action P00010 · DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. -$41,585
Supplemental Agreement for work within scope P00009 · Establish and fund contract line item numbers 4019, 4020, 4021, and 4022. $164,087
Funding Only Action P00008 · Incrementally fund contract line item number 4001-4004, 4006-4011, and 4017-4018 for army training aids, devices, simulators, & simulations maintenance program. $10,224,574
Supplemental Agreement for work within scope P00007 · Update the performance work statement to allow temporary storage of digital multi-purpose training range equipment at fort wainwright, alaska. $0
Funding Only Action P00006 · Incrementally fund contract line item number 4001-4004 and 4006-4011, for army training aids, devices, simulators, & simulations maintenance program. $3,382,511
Funding Only Action P00004 · Incrementally fund contract line item numbers 4001-4004, 4006, 4007-4011, and 4200 for army training aids, devices, simulators, & simulations maintenance… $6,795,022
Funding Only Action P00003 · Updated contract line item number values of 4014 and 4015 to reflect the correct cost of contract. $0
Funding Only Action P00002 · Establish and fund contract line item numbers 4014 and 4015 purchase request number 0011747767-0003 for army training aids, devices, simulators, & simulations… $2,237
Funding Only Action P00001 · Establish contract line item number 4012 and change contract line item 4200 from cost to cost plus fixed fee and update the not to exceed cost to 138,043.02 $0
Original award $20,364,262
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About this award

This is a $41,013,844.02 firm fixed-price delivery order awarded to Lockheed Martin Corporation by the U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The contract is for the Army's Training Aids, Devices, Simulators, & Simulations Maintenance Program and does not utilize any set-aside designations. It establishes and incrementally funds various contract line items for digital range training system labor over an ordering period ending on June 30, 2023. As a major defense contractor, Lockheed Martin has significant expertise in providing advanced technology systems, products, and services to the U.S. federal government, particularly the Department of Defense. The contract does not mention any specific subcontractors, but Lockheed Martin frequently partners with small businesses to fulfill complex requirements.

Description

Establish and incrementally fund contract line item numbers 4001-4004, 4006-4011, and 4200 via PR# 0011747815-0001 for army training aids, devices, simulators, & simulations maintenance program ordering period 5.

Subawards

Subcontractor Amount Awarded
Automotive Rentals, Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5 - SRP - fuel OP5 - SRP -… -$229
Systems Application & Technologies Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-TO08-drts-SA tech… -$13,210
Valiant Global Defense Services Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-TO08-V08.4.006-awss- bliss… $271
Valiant Global Defense Services Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003.… $470
Pulau Corporation DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-TO08-drts-pulau stewart… -$2,781
Automotive Rentals, Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5 - SRP - fuel OP5 - SRP -… $12,647
Valiant Global Defense Services Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-V08.4.0059-drts-bliss… -$10,301
Robson Oil Co Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5 - to 08 - fuel service… $31,000
Automotive Rentals, Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5 - SRP - fuel OP5 - SRP -… $61,801
Valiant Global Defense Services Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-V08.4.0059-drts-bliss… $48,574
Senspex Incorporated DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. Camera thermal model… $30,000
Senspex Incorporated DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. Field camera tower 1 $45,000
Senspex Incorporated DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. Camera field dual sensor delux… $30,000
Automotive Rentals, Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5 - SRP - fuel OP5 - SRP -… $291,094
Systems Application & Technologies Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. OP5-TO08-drts- SA tech bliss… $1,369
Caliente LLC DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003. 1X3 - 120V new hot temp track $3,815
Valiant Global Defense Services Inc. DE-obligate contract line item numbers 4020,4021,4022, and 4200 via purchase request numbers 0011747815-0010 and 0011928266-0003.… $43,421
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Quick answers

Who was awarded contract W900KK22F0508?

W900KK22F0508 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2022.

How much is contract W900KK22F0508 worth?

The government has obligated $40,876,763 on W900KK22F0508. Its current value, with exercised options, is $40,919,067. Its potential value, with all options, is $41,013,844.

Which agency awarded contract W900KK22F0508?

ACC Orlando (Army Contracting Command) awarded W900KK22F0508, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK22F0508 an order under another contract?

Yes. W900KK22F0508 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK22F0508 competed?

The extent of competition for W900KK22F0508 was full and open competition.

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