0612 awss

Ended Awarded Last action

Contract number
W900KK23F0612
Awardee
Awarding agency
Obligated
$1,973,950

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 98% obligated
$2,017,475.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00006 · The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. $0
Funding Only Action P00005 · The purpose of this modification is to add funding to contract line-item number 5100 VIS subline-item number 5100-05. $45,000
Funding Only Action P00004 · The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $100,000
Funding Only Action P00003 · Modification to incrementally fund contract line item number 5100. $40,000
Funding Only Action P00002 · Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. $561,808
Other Administrative Action P00001 · Correct an admin error to include the period of performance date 07/01/2023 to 06/30/2024 for contract line item numbers 5099 and 5100 $0
Original award $1,227,142

About this award

Task Order 612 Modification #6 is a firm fixed-price delivery order awarded to Lockheed Martin Corporation's Rotary and Mission Systems Division by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) under the Department of Defense. Valued at $2.02 million with a completion date of June 30, 2024, this modification updates the pay office Department of Defense Activity Address Code. The contract, performed in Orlando, Florida, is not designated as a set-aside and represents a modification to an existing delivery order under what appears to be a larger indefinite delivery vehicle supporting simulation, training, and instrumentation initiatives.

The contract engages multiple subcontractors to support its objectives, including Phoenix Logistics, LLC (doing business as P L I), which provides training and logistics support services across numerous task orders at various military installations; Meggitt Defense Systems, Inc., which supplies specialized aerospace and defense components including sensors and assemblies; Pulau Corporation, a training and logistics services provider; and Automotive Rentals, Inc., which furnishes vehicle leasing, fuel, and maintenance services. These subcontractors collectively support the broader training and simulation mission, with Phoenix Logistics serving as the primary subcontractor through multiple monthly task orders focused on operational support at facilities including Campbell, Drum, Bliss, Stewart, and other locations. The contract structure reflects Lockheed Martin's established role as a major defense contractor managing complex, multi-faceted training and instrumentation programs for the U.S. military.

Subawards

Subcontractor Amount Awarded
Meggitt Defense Systems, Inc. 0612 awss laser detecting sensor awss legacy -$4,916
Meggitt Defense Systems, Inc. The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. Laser detecting sensor awss legacy rocket… -$50,117
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI shelby ATK june-travel… -$15,595
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI stewart APR-travel -$2,031
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI campbell FEB-travel -$975
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI DTA AK APR-travel -$2,486
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI drum APR ATK -OT… -$15,361
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI bliss may-OT OP6-TO12-awss-PLI… -$16,717
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI dugway APR-OT… -$6,836
Automotive Rentals, Inc. The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6 - SRP - fuel OP6 - SRP - leasing OP6 - SRP -… $6,981
Meggitt Defense Systems, Inc. The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. Offset/overspill detector OOD awss rocket… $250,809
Automotive Rentals, Inc. The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6 - SRP - fuel OP6 - SRP - leasing OP6 - SRP -… $7,614
Phoenix Logistics, LLC The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-PLI shelby ATK june-travel… $38,719
Pulau Corporation The purpose of task order 612 MOD #6 is to update the pay office department of defense activity address code. OP6-TO12-awss-pulau korea MAR -ODC… -$14,254
Phoenix Logistics, LLC The purpose of this modification is to add funding to contract line-item number 5100 VIS subline-item number 5100-05. OP6-TO12-awss-PLI DTA AK APR -OT… -$26,491
Phoenix Logistics, LLC The purpose of this modification is to add funding to contract line-item number 5100 VIS subline-item number 5100-05. OP6-TO12-awss-PLI stewart APR -OT… -$10,120
Automotive Rentals, Inc. The purpose of this modification is to add funding to contract line-item number 5100 VIS subline-item number 5100-05. OP6 - SRP - fuel OP6 - SRP - leasing OP6 -… $8,163
Phoenix Logistics, LLC The purpose of this modification is to add funding to contract line-item number 5100 VIS subline-item number 5100-05. OP6-TO12-awss-PLI campbell FEB-travel -$3,912
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $39,891
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $5,655
Pulau Corporation The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… -$16,920
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $32,952
Automotive Rentals, Inc. The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $6,961
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… -$8,842
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… -$16,762
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $32,817
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $78,854
Phoenix Logistics, LLC The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $47,498
Automotive Rentals, Inc. The purpose of this modification #4 is to incrementally fund travel under slin 5100 04 cost travel funding only action for arial weapons scoring system (awss)… $4,350
Pulau Corporation Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-pulau… $31,852
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI DTA AK… -$10,347
Automotive Rentals, Inc. Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6 - SRP - leasing… $4,491
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI hawaii… $925
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI… $31,319
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-12-awss-campbell… -$3,254
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-12-awss-bliss… -$3,590
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-12-awss-bliss OCT… -$22,593
Meggitt Defense Systems, Inc. Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-RRS SN… $78,100
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI… $41,894
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI hawaii… -$1,833
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI drum… $34,811
Automotive Rentals, Inc. Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6 - SRP - leasing… $6,299
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-12-awss-bliss… $279
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI… -$9,274
Meggitt Defense Systems, Inc. Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. Nchs antenna assy. $55,680
Automotive Rentals, Inc. Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6 - SRP - fuel OP6 -… $44,152
Phoenix Logistics, LLC Modification to fully fund contract line item numbers 5001, 5009, 5010, and 5011 and incrementally fund contract line item number 5100. OP6-TO12-awss-PLI hawaii… $31,370
Show all 47

Quick answers

Who was awarded contract W900KK23F0612?

W900KK23F0612 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2023.

How much is contract W900KK23F0612 worth?

The government has obligated $1,973,950 on W900KK23F0612. Its current value, with exercised options, is $2,017,475.

Which agency awarded contract W900KK23F0612?

ACC Orlando (Army Contracting Command) awarded W900KK23F0612, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK23F0612 an order under another contract?

Yes. W900KK23F0612 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK23F0612 competed?

The extent of competition for W900KK23F0612 was full and open competition.

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