Establish and incrementally fund contract line item numbers 4001,4009-4011, and 4100 via PR# 0011749623-0001 for army training aids, devices, simulators, & simulations maintenance program ordering…

Ended Awarded Last action

Contract number
W900KK22F0512
Awardee
Awarding agency
Obligated
$2,086,558

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 97% obligated
  • $2,086,557.67 Current, with exercised options
  • $2,152,386.00 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
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 P00010 · Labor for aerial weapons scoring system $5,000
Funding Only Action P00009 $12,000
Funding Only Action P00008 $5,000
Funding Only Action P00007 · Incrementally fund contract line item number 4100 for travel via purchase request number 0011749623-0010. $80,000
Supplemental Agreement for work within scope P00006 · To establish and incrementally fund contract line item number 4101 via purchase request number 0011749623-0009 for army training aids, devices, simulators, &… $13,395
Funding Only Action P00005 · Incrementally fund contract line item number 4100 via purchase request number 0011749623-0007. $50,000
Supplemental Agreement for work within scope P00004 · Establish and fund contract line item number 4013 purchase request number 0011749623-0006 for army training aids, devices, simulators, & simulations maintenance… $44,287
Funding Only Action P00003 · Incrementally fund contract lineitem number 4100 for army training aids, devices, simulators, & simulations maintenance program $71,000
Funding Only Action P00002 · Incrementally fund contract line item numbers 400102, 400902, 401002, and 401102 via purchase request number 0011749623-0003 $583,965
Original award $1,221,911

About this award

Lockheed Martin Corporation's Rotary and Mission Systems division received a $2.15M firm fixed-price delivery order awarded July 1, 2022, by the Program Executive Office (PEO) Simulation, Training and Instrumentation under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program for Ordering Period 5. The contract, performed in Orlando, Florida, establishes and incrementally funds multiple contract line item numbers (4001, 4009-4011, and 4100) and includes labor support for the Aerial Weapons Scoring System (AWSS). No small business set-aside was utilized for this award, reflecting Lockheed Martin's status as a large established prime contractor. The contract was scheduled for completion by June 30, 2023.

The delivery order leverages an extensive subcontracting network to support AWSS maintenance and operational requirements. Primary subcontractors include Phoenix Logistics, LLC (P L I), which provided multiple task orders across various military installations including Schofield, Campbell, Dugway, Drum, Alaska, and Boise with operational and travel support; Meggitt Defense Systems, Inc., which supplied specialized sensor assemblies and scoring laser components including round identification systems, offset/overspill detectors, and target interface sensors; Pulau Corporation, which provided training and logistics services for Korea-based operations; and Automotive Rentals, Inc., a woman-owned small business providing vehicle leasing, fuel, and maintenance support. These subcontractors collectively supported the maintenance, operation, and sustainment of weapons scoring and instrumentation systems essential to Army training capabilities.

Description

Establish and incrementally fund contract line item numbers 4001,4009-4011, and 4100 via PR# 0011749623-0001 for army training aids, devices, simulators, & simulations maintenance program ordering period 5.

Subawards

Subcontractor Amount Awarded
Automotive Rentals, Inc. Labor for aerial weapons scoring system OP5 - SRP - fuel OP5 - SRP - leasing OP5 - SRP - maintenance -$63
Pulau Corporation Labor for aerial weapons scoring system OP5-TO12-awss- pulau korea june-ODC OP5-TO12-awss- pulau korea june-OT OP5-TO12-awss-pulau korea june-travel -$8,034
Meggitt Defense Systems, Inc. Labor for aerial weapons scoring system OP5-TO12-awss-RRS SN 10 repair-ODC -$78,100
Automotive Rentals, Inc. Labor for aerial weapons scoring system OP5 - SRP - fuel OP5 - SRP - leasing OP5 - SRP - maintenance $3,488
Pulau Corporation Labor for aerial weapons scoring system OP5-TO12-awss- pulau korea june-ODC OP5-TO12-awss- pulau korea june-OT OP5-TO12-awss-pulau korea june-travel $32,287
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI drum OCT-travel $99
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI schofield JUL-travel $224
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI alaska OCT-travel $115
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI drum SEP-travel $208
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI campbell NOV-travel $158
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI schofield DEC-travel $121
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI PTA FEB-OT OP5-TO12-awss-PLI PTA FEB-travel -$602
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI DTA APR-OT -$3,959
Automotive Rentals, Inc. Labor for aerial weapons scoring system OP5 - SRP - fuel OP5 - SRP - leasing OP5 - SRP - maintenance $17,044
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI alaska OCT-travel -$10,067
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI drum OCT-travel -$4,738
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI drum SEP-travel -$26,741
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss- PLI campbell NOV-OT OP5-TO12-awss-PLI campbell NOV-travel -$24,217
Automotive Rentals, Inc. Labor for aerial weapons scoring system OP5 - SRP - fuel OP5 - SRP - leasing OP5 - SRP - maintenance $80,283
Pulau Corporation Labor for aerial weapons scoring system OP5-TO12-awss-pulau korea OCT -fuel/tran OP5-TO12-awss-pulau korea OCT -OT OP5-TO12-awss-pulau korea OCT -travel -$15,946
Phoenix Logistics, LLC Labor for aerial weapons scoring system OP5-TO12-awss-PLI PTA FEB-OT OP5-TO12-awss-PLI PTA FEB-travel $35,425
Show all 21

Quick answers

Who was awarded contract W900KK22F0512?

W900KK22F0512 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2022.

How much is contract W900KK22F0512 worth?

The government has obligated $2,086,558 on W900KK22F0512. Its potential value, with all options, is $2,152,386.

Which agency awarded contract W900KK22F0512?

ACC Orlando (Army Contracting Command) awarded W900KK22F0512, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK22F0512 an order under another contract?

Yes. W900KK22F0512 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK22F0512 competed?

The extent of competition for W900KK22F0512 was full and open competition.

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