Establish task order 10 for operating period 07

Ended Awarded Last action

Contract number
W900KK24F0710
Awardee
Awarding agency
Obligated
$16,491,159

Award facts

Opportunity
  • W900KK17R0034 Solicitation number
Contract value 92% obligated
$17,868,264.87 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 P00011 · The purpose of this modification is to reduce funding on subline-item numbers 6211-01 and 6211-02. -$553,707
Funding Only Action P00010 · The purpose of this modification is to add funding to contract line-item numbers 6100, 6204 and 6209 via subline-item numbers 610004, 620403 and 620904. $550,000
Funding Only Action P00009 · The purpose of this modification is to add funding for contract line-item number 6209 via subline-item number 620903. $152,000
Funding Only Action P00008 · The purpose of this modification is to incrementally fund clin 6100 $35,036
Funding Only Action P00007 · The purpose of this modification is to incrementally fund clins 6001-6038. Also, attach updated qasp. $4,025,728
Funding Only Action P00006 · The purpose of this modification is to incrementally fund contract line item numbers 6204 and 6209 $366,211
Other Administrative Action P00005 · The purpose of this modification is to correct the subcontract line item number 610002 from FFP to cost. $0
Funding Only Action P00004 · The purpose of this modification is to incrementally fund contract line item number 6100 $5,000
Funding Only Action P00003 · The purpose of this modification is to fully fund contract line item number 6211 and update defense contract audit agency wide area workflow code. $324,486
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to fund and establish contract line item numbers 6209 and 6211 for vtess labor sustainment and MC sats sustainment $1,377,631
Other Administrative Action P00001 · The purpose of this modification is to change the service approving office under the wide area workflow routing table. $0
Original award $10,208,774
Show all 12

About this award

Written by GovTribe AI ·

Lockheed Martin Corporation's Rotary and Mission Systems division received a delivery order modification (Task Order 10 for Operating Period 07) valued at $17.87M from the Program Executive Office Simulation, Training and Instrumentation under the Department of Defense. This firm fixed-price delivery order, which carries an ultimate completion date of June 30, 2025, represents a funding reduction on subline items 6211-01 and 6211-02. The work is performed in Alafaya, Florida, and no small business set-aside was designated for this award. This delivery order is issued under a larger indefinite delivery vehicle that enables the Department of Defense to procure simulation, training, and instrumentation capabilities and support.

Lockheed Martin is supported by a robust supply chain including specialized subcontractors Bren-Tronics Defense LLC (providing rechargeable lithium batteries), Prob-Test Inc. (supplying electronic components and harnesses for military platforms), Cubic Defense Applications Inc. (delivering defense equipment and electronic assemblies), Inter-Coastal Electronics LLC (furnishing tactical engagement simulation systems and labor support), Phoenix Logistics LLC (providing training and simulation support services), Integrated Training Solutions and Services (delivering instructor and logistical services), and UPS Supply Chain Solutions (supplying logistics and transportation support). Additional component suppliers including Mouser Electronics provide specialized electronic parts. These subcontractors collectively support Lockheed Martin's delivery of advanced training systems and components that enhance military readiness and operational capabilities across multiple service branches.

Subawards

Subcontractor Amount Awarded
Ups Supply Chain Solutions, Inc. Establish task order 10 for operating period 07 OP7 UPS-atmp base - FFP labor & fee OP7 UPS-atmp base - t&m packaging $72,652
Subcontractor not on record Establish task order 10 for operating period 07 OP7-cvtess-tobyhanna-labor OP7-S24T0057-vtess-tobyhanna-labor OP7-tyad-base-LBR $845,000
Integrated Training Solutions And Services JV L.C Establish task order 10 for operating period 07 OP7-cvtess-itss-irwin-repair $20,244
Simco Electronics Establish task order 10 for operating period 07 OP7 - to 10 - equipment calibration $30,511
Ups Supply Chain Solutions, Inc. Establish task order 10 for operating period 07 OP7 UPS-atmp base - FFP labor & fee OP7 UPS-atmp base - t&m packaging $141,145
Bren-Tronics Defense LLC The purpose of this modification is to add funding for contract line-item number 6209 via subline-item number 620903. Battery lithium rechargeable BB-2590/u $144,900
Prob-Test Inc. The purpose of this modification is to add funding for contract line-item number 6209 via subline-item number 620903. Fabric assembly h-harness TAN $139,000
Subcontractor not on record The purpose of this modification is to add funding for contract line-item number 6209 via subline-item number 620903. OP7-cvtess-tobyhanna-labor… $1,440,010
Prob-Test Inc. The purpose of this modification is to incrementally fund clin 6100 antenna dummy 13056903 $40,000
Subcontractor not on record The purpose of this modification is to incrementally fund clin 6100 OP7-tyad-base-LBR $1,018,920
Inter-Coastal Electronics, LLC The purpose of this modification is to incrementally fund clin 6100 OP7 -TO10-itas-tess-labor $230,939
Ups Supply Chain Solutions, Inc. The purpose of this modification is to incrementally fund clin 6100 OP7 UPS-atmp base - FFP labor & fee OP7 UPS-atmp base - t&m packaging $249,156
Prob-Test Inc. The purpose of this modification is to incrementally fund clin 6100 cap assembly battery harness control u fabric assembly h-harness TAN stiffener polyester $143,382
Subcontractor not on record The purpose of this modification is to incrementally fund clin 6100 OP7-10-vehicle miles special projects $30,000
Bren-Tronics Defense LLC The purpose of this modification is to incrementally fund clin 6100 battery lithium rechargeable BB-2590/u $300
Cubic Defense Applications, Inc. The purpose of this modification is to incrementally fund clin 6100 assembly cage EMI cubic. Cable assembly detector halo IWS. Screw btnh torx .112-40X .25 cres… $93,614
Bren-Tronics Defense LLC The purpose of this modification is to incrementally fund clins 6001-6038. Also, attach updated qasp. Battery lithium rechargeable BB-2590/u $144,176
Phoenix Logistics, LLC The purpose of this modification is to incrementally fund clins 6001-6038. Also, attach updated qasp. OP7-cvtess-PLI-hohenfels-labor $25,928
Mouser Electronics, Inc. The purpose of this modification is to incrementally fund clins 6001-6038. Also, attach updated qasp. Battery CCM rechargeable ultralife t $33,228
Inter-Coastal Electronics, LLC The purpose of this modification is to correct the subcontract line item number 610002 from FFP to cost. OP7 -TO10-itas-tess-labor $344,213
Ups Supply Chain Solutions, Inc. The purpose of this modification is to correct the subcontract line item number 610002 from FFP to cost. OP7 UPS-atmp base - FFP labor & fee OP7 UPS-atmp base -… $221,328
Phoenix Logistics, LLC The purpose of this modification is to correct the subcontract line item number 610002 from FFP to cost. OP7-cvtess-PLI-hohenfels-labor $30,276
Subcontractor not on record The purpose of this modification is to correct the subcontract line item number 610002 from FFP to cost. OP7-cvtess-tobyhanna-labor… $1,416,245
Subcontractor not on record The purpose of this modification is to incrementally fund contract line item number 6100 OP7-10-vehicle miles special projects $20,000
Inter-Coastal Electronics, LLC The purpose of this modification is to fully fund contract line item number 6211 and update defense contract audit agency wide area workflow code. OP7… $366,000
Ups Supply Chain Solutions, Inc. The purpose of this modification is to fully fund contract line item number 6211 and update defense contract audit agency wide area workflow code. OP7… $235,242
Subcontractor not on record The purpose of this modification is to fully fund contract line item number 6211 and update defense contract audit agency wide area workflow code.… $1,416,245
Integrated Training Solutions And Services JV L.C The purpose of this modification is to fully fund contract line item number 6211 and update defense contract audit agency wide area workflow code.… $34,511
Show all 28

Quick answers

Who was awarded contract W900KK24F0710?

W900KK24F0710 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on July 1, 2024.

How much is contract W900KK24F0710 worth?

The government has obligated $16,491,159 on W900KK24F0710. Its current value, with exercised options, is $17,868,265.

Which agency awarded contract W900KK24F0710?

ACC Orlando (Army Contracting Command) awarded W900KK24F0710, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK24F0710 an order under another contract?

Yes. W900KK24F0710 is a delivery order under W900KK18D0018, an indefinite delivery contract.

Was contract W900KK24F0710 competed?

The extent of competition for W900KK24F0710 was full and open competition.

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