Ordering period 6 base task order 14 for army training aids, devices, simulators, and simulations maintenance program.

Ended Awarded Last action

Contract number
W900KK23F0614
Awardee
Awarding agency
Obligated
$8,070,015

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 99% obligated
$8,125,472.84 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
Alafaya, FL 32828, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · DE obligation of funds on contract line item number 5301 in accordance with purchase request 0011992445-0004. -$12,387
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $15,299
Other Administrative Action P00003 · The purpose of this modification is to revise contract line item number 5023 unit description from lot to months on the army training aids, devices, simulators,… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to award and fund optempo support on contract line item number 5301 on the army training aids, devices, simulators, and… $13,589
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to award and fund contract line item number 5300 and to add clin 5026 on the army training aids, devices, simulators, and… $72,842
Original award $7,980,672

About this award

Written by GovTribe AI ·

This is a Delivery Order under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract, awarded to Lockheed Martin Corporation Rotary And Mission Systems Division. The $8,125,472.84 Firm Fixed Price contract provides ordering period 6 base task order 14 for the maintenance of army training aids, devices, simulators, and simulations. The contract is being executed on behalf of the Program Executive Office Simulation, Training and Instrumentation (PEO STRI), a major Defense agency. Key subcontractors include Jacobs Technology Inc., providing labor, travel, and repair services. This task order does not utilize a set-aside designation.

Subawards

Subcontractor Amount Awarded
Amentum Technology, Inc. DE obligation of funds on contract line item number 5301 in accordance with purchase request 0011992445-0004. OP06-TO14-OP6-JBER-redflag-travel… -$10,015
Amentum Technology, Inc. DE obligation of funds on contract line item number 5301 in accordance with purchase request 0011992445-0004. OP6-14-iewtpt-bullis-pmcs travel… -$10,616
Amentum Technology, Inc. DE obligation of funds on contract line item number 5301 in accordance with purchase request 0011992445-0004. OP6-14-houston TX-pmcs travel… -$9,338
Amentum Technology, Inc. DE obligation of funds on contract line item number 5301 in accordance with purchase request 0011992445-0004. OP6-14-iewtpt-CPX2-camp mabry… -$227
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $11,401
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $2,772
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $1,009
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $4,819
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $5,376
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $3,349
Amentum Technology, Inc. The purpose of this modification is to both increase the value and fund contract line item number 5301. The value was increased to $30,717.84 and $15,299.04… $12,121
Amentum Technology, Inc. The purpose of this modification is to revise contract line item number 5023 unit description from lot to months on the army training aids, devices, simulators,… $64,912
Amentum Technology, Inc. The purpose of this modification is to revise contract line item number 5023 unit description from lot to months on the army training aids, devices, simulators,… $36,986
Show all 13

Quick answers

Who was awarded contract W900KK23F0614?

W900KK23F0614 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2023.

How much is contract W900KK23F0614 worth?

The government has obligated $8,070,015 on W900KK23F0614. Its current value, with exercised options, is $8,125,473.

Which agency awarded contract W900KK23F0614?

ACC Orlando (Army Contracting Command) awarded W900KK23F0614, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK23F0614 an order under another contract?

Yes. W900KK23F0614 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK23F0614 competed?

The extent of competition for W900KK23F0614 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
Try for free Login