Material for EST

Ended Awarded Last action

Contract number
W900KK23F0615
Awardee
Awarding agency
Obligated
$6,030,395

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 100% obligated
$6,056,258.93 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
Alafaya, FL 32828, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 · The purpose of this modification is to decrease funding for contract line item number 5211 on the army training aids, devices, simulators, and simulations… -$16,328
Supplemental Agreement for work within scope P00012 · The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $3,605
Supplemental Agreement for work within scope P00011 · Funding numerous subline items (slins) and establishing contract line items. $19,964
Funding Only Action P00009 · Funding numerous subline items (slins) $1,448,004
Funding Only Action P00008 · Incrementally fund atmp odcs subline item 5210 03 in the amount of $929,943.05. $929,943
Funding Only Action P00007 · Establish and fund the following subline item 5210 02 in the amount of $161,052.88 odcs. $161,053
Funding Only Action P00006 $437,480
Funding Only Action P00005 $33,690
Funding Only Action P00004 $20,892
Other Administrative Action P00003 $0
Funding Only Action P00002 $96,084
Other Administrative Action P00001 $0
Original award $2,896,008
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About this award

This delivery order represents a modification to an existing Army Training Aids, Devices, Simulators, and Simulations (ATDSS) Maintenance Program contract, issued by the Program Executive Office (PEO) for Simulation, Training and Instrumentation. The modification decreases funding for Contract Line Item Number 5211 on Task Order 0615, with the delivery order carrying a ceiling value of approximately $6.06 million under a firm fixed-price structure. Lockheed Martin Corporation, through its Rotary and Mission Systems division, serves as the prime contractor with performance occurring in Alafaya, Florida. The award carries no set-aside designation, reflecting Lockheed Martin's status as a large, established prime contractor. The ultimate completion date for this delivery order is July 31, 2024, with the modification awarded on July 1, 2023.

The contract engages a diverse subcontracting team supporting the Army's simulation and training infrastructure. Key subcontractors include Inveris Training Solutions, Inc., a specialized manufacturer of advanced training equipment and simulation technologies; Cubic Defense Applications, Inc., providing combat training systems and defense technologies; S & S Tool & Machine Co, a woman-owned small business manufacturing aerospace and weapons components; Nida Corporation, a provider of electronic training equipment and repair services; and UPS Supply Chain Solutions, Inc., delivering logistics and transportation support. Additionally, Josef UND Peter Segerer GMBH handles international operational expenses including rental and fuel costs. This subcontracting structure demonstrates the complexity of Army training systems maintenance, requiring coordination across equipment manufacturers, training technology providers, and logistics support vendors to sustain operational readiness across multiple military training platforms.

Subawards

Subcontractor Amount Awarded
Nida Corporation Material for EST OP6 - to 15 - nida repair support -$6,261
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… -$20,000
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $8,000
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $20,000
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $15,000
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $20,000
Josef UND Peter Segerer GMBH The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $27,000
Ups Supply Chain Solutions, Inc. The purpose for this modification is to execute and fund contract line-item number 5301 via subline-item number 530101 for cadet summer training 2024 surge… $72,656
Josef UND Peter Segerer GMBH Funding numerous subline items (slins) and establishing contract line items. German VAT rental cars $21,000
Ups Supply Chain Solutions, Inc. Funding numerous subline items (slins) and establishing contract line items. OP6-UPS- FFP labor and fixed fee OP6-UPS-t&m-material $240,783
Josef UND Peter Segerer GMBH Funding numerous subline items (slins) rental cars $5,000
Inveris Training Solutions, Inc. Funding numerous subline items (slins) board connector PCB assembly dual weap $40,948
Josef UND Peter Segerer GMBH Funding numerous subline items (slins) german VAT rental cars $23,500
Josef UND Peter Segerer GMBH Funding numerous subline items (slins) german VAT rental cars $33,500
S & S Tool & Machine Co Funding numerous subline items (slins) barrel assy M249 mitsi $70,000
Ups Supply Chain Solutions, Inc. Funding numerous subline items (slins) OP6-UPS- FFP labor and fixed fee OP6-UPS-t&m-material $174,777
Inveris Training Solutions, Inc. Funding numerous subline items (slins) OP6-TO15-S23T0243-atmp EST II bluefire $814,162
Show all 17

Quick answers

Who was awarded contract W900KK23F0615?

W900KK23F0615 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2023.

How much is contract W900KK23F0615 worth?

The government has obligated $6,030,395 on W900KK23F0615. Its current value, with exercised options, is $6,056,259.

Which agency awarded contract W900KK23F0615?

ACC Orlando (Army Contracting Command) awarded W900KK23F0615, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK23F0615 an order under another contract?

Yes. W900KK23F0615 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK23F0615 competed?

The extent of competition for W900KK23F0615 was full and open competition.

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