The army tadss maintenance program (atmp)requirement is to provide for the maintenance, sustainment, operations and support of army program-of-record (POR) tadss, instrumentation systems (ISS) and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W900KK18D0018
Awardee
Awarding agency
Task orders
198 $1,394,788,258 obligated

Award facts

Opportunity
Combined order value
  • $1,735,599,895 Current, with exercised options
  • $1,772,339,570 Potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$3,531,926,800.00
Award type
Single award
Who can order
Only the awarding agency
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
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under this federal contract Indefinite Delivery Vehicle (IDV) award include maintenance, sustainment, operations, and support for the U.S. Army's training aids, devices, simulators, and simulations (TADSS), instrumentation systems (ISS), and live-fire ranges. The prime contractor is Lockheed Martin Corporation, Rotary and Mission Systems division, a major defense contractor.

The contract is managed by the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a defense agency. The contract has a ceiling value of $3,531,926,800 and a period of performance through December 30, 2025. It does not utilize any set-aside designations. The contract includes multiple delivery orders spanning a range of training systems, maintenance services, equipment upgrades, and support for the Army's simulation-based training and readiness requirements. Key subcontractors supporting the delivery orders include firms providing specialized components, training services, logistics, and engineering support.

Description

As the agency reported it.

The army tadss maintenance program (atmp)requirement is to provide for the maintenance, sustainment, operations and support of army program-of-record (POR) tadss, instrumentation systems (ISS) and live-fire ranges.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this award is to exercise ordering period 7 for the program management office (PMO) labor for the atmp… W900KK24F0701 ACC Orlando $19,967,539
Egypt longbow crew trainer W900KK24F0723 ACC Orlando $41,532
Aerial weapons scoring system awss W900KK24F0712 ACC Orlando $1,602,208
Kuwait longbow crew trainer and M1A2 contractor logistics support W900KK24F0722 ACC Orlando $1,316,241
The purpose of this award is to exercise ordering period 7 for the drts and DIS-e program for atmp contract… W900KK24F0706 ACC Orlando $6,427,465
United arab emirates CH-47 transportable flight proficiency simulator and longbow crew trainer contractor logistics… W900KK24F0724 ACC Orlando $791,355
Taiwan longbow crew trainer W900KK24F0728 ACC Orlando $670,505
Task order 0719 W900KK24F0717 ACC Orlando $23,780,637
The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices… W900KK24F0719 ACC Orlando $10,659,127
Establish task order 08 for operating period 07 W900KK24F0708 ACC Orlando $41,167,935
Ordering period 7 base task order 14 for army training aids, devices, simulators, and simulations maintenance program. W900KK24F0714 ACC Orlando $8,298,674
Indonesia longbow crew trainer W900KK24F0726 ACC Orlando $380,928
Korea longbow crew trainer W900KK24F0725 ACC Orlando $322,992
The purpose of this task order is to award for operating period 7 under army tadss maintenance program (atmp) W900KK24F0707 ACC Orlando $1,277,856
Saudi arabia dirab longbow crew trainer contractor logistics support W900KK24F0721 ACC Orlando $1,814,679
The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices… W900KK24F0704 ACC Orlando $6,372,027
The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials… W900KK24F0732 ACC Orlando $2,600,625
The purpose of this action is to award and fund task order W900KK24F0713 on the army training aids, devices… ACC Orlando $24,966,038
Services national training center live fire W900KK24F0703 ACC Orlando $20,853,682
Lebanon conduct of fire trainer-enhanced contractor logistics support W900KK24F0730 ACC Orlando $251,572
The purpose of this award is to exercise ordering period 7 for joint pacific multinational readiness capability (jpmrc)… W900KK24F0702 ACC Orlando $11,592,253
Netherlands chinook transportable flight proficiency simulator W900KK24F0731 ACC Orlando $743,796
The purpose of this award is to exercise ordering period 7 for the medical simulation training center (mstc) program… W900KK24F0716 ACC Orlando $3,043,453
Establish task order 10 for operating period 07 W900KK24F0710 ACC Orlando $16,491,159
Ordering period 7 award for atmp contract W900KK-24-d-0709 task order 9. W900KK24F0709 ACC Orlando $2,960,624
Ordering period 7 base task order 11 for army training aids, devices, simulators, and simulations maintenance program. W900KK24F0711 ACC Orlando $446,808
Establish task order 15 for operating period 7 W900KK24F0715 ACC Orlando $3,390,834
The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices… W900KK24F0718 ACC Orlando $10,546,823
Netherlands apache longbow crew trainer W900KK24F0720 ACC Orlando $33,876
Material labor support W900KK24F0705 ACC Orlando $14,205,158
The purpose of this modification is to fund and award the army training aids, devices, simulators, and simulations… W900KK23F0618 ACC Orlando $11,383,540
Material for EST W900KK23F0615 ACC Orlando $6,030,395
The purpose of this modification is to award and fund task order 0617 on the army training aids, devices, simulators… W900KK23F0617 ACC Orlando $26,527,553
Labor for saudi arabia dirab lcts W900KK23F0621 ACC Orlando $1,520,804
Materials TC3X W900KK23F0616 ACC Orlando $2,120,681
The purpose for this award is to exercise ordering period 6 for the drts and DIS-e program for atmp contract… W900KK23F0606 ACC Orlando $6,426,301
Ordering period 6 base task order 11 for army training aids, devices, simulators, and simulations maintenance program. W900KK23F0611 ACC Orlando $454,980
Correct clin 5100 from FFP to cost W900KK23F0623 ACC Orlando -$51,067
Award task order 0607 and fund contract line item numbers on the army training aids, devices, simulators, and… W900KK23F0608 ACC Orlando $39,758,192
Incorporate updated PWS W900KK23F0624 ACC Orlando $0
The purpose of this modification is to award and fund task order 0619 on the army training aids, devices, simulators… W900KK23F0619 ACC Orlando $10,316,804
Incorporate updated PWS W900KK23F0620 ACC Orlando $0
Labor jrtc LF W900KK23F0605 ACC Orlando $14,974,629
The purpose of this modification is to correct the contract type for contract line-item number 5100 from firm fixed… W900KK23F0601 ACC Orlando $10,249,988
Labor for kuwait apache LCT and mpdt W900KK23F0622 ACC Orlando $952,692
Support national training centers mission and operations W900KK23F0603 ACC Orlando $26,025,160
Labor for individual weapons s W900KK23F0610 ACC Orlando $17,229,564
The purpose for this award is to exercise ordering period 6 for atmp contract W900KK-18-d-0018 delivery order… W900KK23F0604 ACC Orlando $6,809,995
0612 awss W900KK23F0612 ACC Orlando $1,973,950
The purpose for this award is to exercise ordering period 6 for atmp contract W900KK-18-d-0018 delivery order… W900KK23F0609 ACC Orlando $3,187,526
Show 40 more

Latest 50 of 198 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00030 · The purpose of this modification is to exercise federal acquisition regulation clause 52.217-8 option to extend services to 30 december 2025. $0
Other Administrative Action P00029 · The purpose of this modification is to update the defense federal acquisition regulation supplement (defars) to consolidate existing contract clauses for the… $0
Other Administrative Action P00028 · The purpose of this modification is to update attachment 55 department of labor wage determination schedule with an effective date of 01 july 2024 for… $0
Exercise an Option P00027 · The purpose of this modification is to exercise option 6 for ordering period (OP) 7 for contract line-item numbers 6001-6024, for the period of performance 01… $0
Other Administrative Action P00026 · The purpose of this modification is to incorporate reserved contractor acquired property (cap) ordering contract line-item numbers (clins) for option periods… $0
Other Administrative Action P00023 · Incorporate federal acquisition regulations clauses 52.226-1 utilization of indian organizations and 252.226-7001 utilization of indian organizations and update… $0
Other Administrative Action P00020 · Update section j - attachment 57 of the army tadss maintenance program (atmp)to incorporate department of labor & exord 016-20 cross utilization realignment… $0
Other Administrative Action P00019 · The purpose of this modification is to incorporate the final listing of the MIS consideration listing, update section j attachments, (6) appendix b, (7)… $0
Exercise an Option P00017 · Exercise option 3 for ordering period 4 for contract line item numbers (clins)3001 - 3024, for the period of performance 01JULY 2021 through 30 june 2022.… $0
Other Administrative Action P00016 · Update section j attachment #57 army tadss maintenance program (atmp) to incorporate task order updates and to incorporate department of labor (DOL) updates, to… $0
Other Administrative Action P00015 · The purpose of this modification is the incorporation of attachment 55 department of labor wage determination schedule with an effective date of 01 july 2020. $0
Other Administrative Action P00012 · Updating section j attachments: #6-appendix b - device locations #44 task order 28 performance work statement #57 army tadss maintenance program (atmp)… $0
Other Administrative Action P00011 · Updating section j attachments, 6 - appendix b, 7 - appendix c, 19 - task order 6 PWS, 51 - DD form 254 and 57 - clin values $0
Other Administrative Action P00010 · Update section j attachments and incorporate dfars 252.225-7013. $0
Exercise an Option P00009 · Exercise option period 2 for clins 1001 - 1024, for the period of performance 01 july 2019 through 30 june 2020 $0
Other Administrative Action P00008 · Update section j attachment 57 atmp FFP pricing $0
Other Administrative Action P00007 · Update section i contract clauses, 52.230-2 cost accounting standards to include deviation 2018-O0015, 52.243-1 changes-fixed price and 52.243-2… $0
Other Administrative Action P00006 · Update to attachment (51) DD form 254 contract security classification specification. $0
Supplemental Agreement for work within scope P00005 · PWS adjustments for multiple task orders. $0
Other Administrative Action P00004 · Administrative action to add POP language to section a on the army training aids, devices, simulators and simulations (tadss) maintenance program (atmp) $0
Other Administrative Action P00003 · Cancel stop-work order and update section f. $0
Other Administrative Action P00002 · Change of dcma dodaac from S1002A to A1005A $0
Other Administrative Action P00001 · Change of dcma dodaac from S1002A to S1005A $0
Original award $0
Show all 24

Subawards

Subcontractor Amount Awarded
Automotive Rentals, Inc. The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $2,462
Automotive Rentals, Inc. Aerial weapons scoring system awss OP7 - SRP - fuel OP7 - SRP - leasing OP7 - SRP - maintenance $4,766
Automotive Rentals, Inc. Establish task order 08 for operating period 07 OP7 - SRP - fuel OP7 - SRP - leasing OP7 - SRP - maintenance $17,282
Automotive Rentals, Inc. The purpose of this award is to exercise ordering period 7 for the drts and DIS-e program for atmp contract W900KK-18-d-0018, delivery order W900KK-24-f-0706… $9,727
Automotive Rentals, Inc. Material labor support OP7 - CTC - fuel OP7 - CTC - maintenance $9,362
Automotive Rentals, Inc. Services national training center live fire OP7 - CTC - fuel OP7 - CTC - maintenance $21,845
Tyto Government Solutions Inc. Services national training center live fire OP7 -to 03 - NTC cellular $20,723
Advanced It Concepts, LLC The purpose for this award is to exercise ordering period 6 for $151,120
Advanced It Concepts, LLC Task order 0719 OP7-17-AH64-aitc-labor-ellington $18,435
Seco Usa, Inc. Material labor support cable IPU 05 19 pin flex cable $60,200
Seco Usa, Inc. Labor jrtc LF cable IPU 05 19 pin flex cable $34,400
Simco Electronics Task order 0719 OP7 - TO17 - equipment calibration $608
Oasis Advanced Engineering, Inc. The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $3,900
Inter-Coastal Electronics, LLC Ordering period 7 award for atmp contract W900KK-24-d-0709 task order 9. OP7 - 09 - LB-tess-aadms-ICE $2,076
Phoenix Logistics, LLC The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $9,304
Inter-Coastal Electronics, LLC Ordering period 7 award for atmp contract W900KK-24-d-0709 task order 9. OP 7-09-01.255/5-ICE supp LUH OP 7-09-01.323/a-ICE supp tass/GTE $46,378
Superior Access Solutions Inc. Material labor support OP7-5-IC3NS-LBR. OP7-5-IC3NS-odcs $43,369
Faac Incorporated The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $33,500
Superior Access Solutions Inc. Material labor support OP7-05-a-voip support-SAS-labor $52,750
Valiant Global Defense Services Inc. Task order 0719 OP7-17-BAT LBR hammond-valiant $5,626
Ups Supply Chain Solutions, Inc. The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $6,845
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
Ups Supply Chain Solutions, Inc. Establish task order 15 for operating period 7 OP7 UPS-atmp base - FFP labor & fee OP7 UPS-atmp base - t&m packaging $74,363
Meggitt Defense Systems, Inc. 0612 awss laser detecting sensor awss legacy -$4,916
Automotive Rentals, Inc. The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $4,806
Automotive Rentals, Inc. Aerial weapons scoring system awss OP7 - SRP - fuel OP7 - SRP - leasing OP7 - SRP - maintenance $14,608
Automotive Rentals, Inc. Material labor support OP7 - CTC - fuel OP7 - CTC - maintenance $33,061
Automotive Rentals, Inc. The purpose of this award is to exercise ordering period 7 for the drts and DIS-e program for atmp contract W900KK-18-d-0018, delivery order W900KK-24-f-0706… $29,812
Automotive Rentals, Inc. Establish task order 08 for operating period 07 OP7 - SRP - fuel OP7 - SRP - leasing OP7 - SRP - maintenance $52,967
Automotive Rentals, Inc. Services national training center live fire OP7 - CTC - fuel OP7 - CTC - maintenance $77,142
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
Nida Corporation Material for EST OP6 - to 15 - nida repair support -$6,261
Faac Incorporated The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $8,000
Integrated Training Solutions And Services JV L.C Establish task order 10 for operating period 07 OP7-cvtess-itss-irwin-repair $20,244
Bernd Group Inc. The purpose of this modification is to award task order 0613 and fund contract line item numbers on the army training aids, devices, simulators, and simulations… -$13,022
Valiant Global Defense Services Inc. The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $16,667
Saab, Inc. The purpose of this award is to exercise ordering period 7 for joint pacific multinational readiness capability (jpmrc) for the atmp contract… $63,496
Saab, Inc. The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials and other direct costs (odcs) for atmp… -$36,476
Simco Electronics Establish task order 10 for operating period 07 OP7 - to 10 - equipment calibration $30,511
Simco Electronics The purpose of this modification is to award and fund task order 0617 on the army training aids, devices, simulators, and simulations maintenance program… $2,423
Advanced It Concepts, LLC Jpmrc base parson's labor OP6-02-jpmrc-LF 24.01-miles SUR-aitc-TVL $1,766
Simco Electronics Task order 0719 OP7 - TO17 - equipment calibration $5,909
Advanced It Concepts, LLC The purpose of this modification is to fund and award the army training aids, devices, simulators, and simulations maintenance program contract task… $3,220
Saab, Inc. The purpose of this award is to exercise ordering period 7 contract line-item numbers (clins) for long lead materials and other direct costs (odcs) for atmp… -$23,760
Good Witch Cleaning Services, LLC The purpose of this action is to award and fund task order W900KK24F0713 on the army training aids, devices, simulators, and simulations maintenance program… $41,610
Elbitamerica, Inc. Task order 0719 display helmet improved unit EFW $21,614
Integrated Training Solutions And Services JV L.C Services national training center live fire OP7 NTC-is labor-S20T0427-RCS occs-itss $27,086
Superior Access Solutions Inc. Services national training center live fire OP7 NTC-is labor-S20T0364-NTC man-SAS OP7 NTC-is material-S20T0364-NTC man-SAS OP7 NTC-is ODC-S20T0364-NTC man-SAS $104,569
Superior Access Solutions Inc. Services national training center live fire OP7-03-CER-SAS-labor & material OP7 - to 03 - NTC CER odcs $43,347
Integrated Training Solutions And Services JV L.C The purpose of this modification is to award and fund contract line item numbers on the army training aids, devices, simulators, and simulations maintenance… $29,000
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W900KK18D0018?

W900KK18D0018 was awarded to Lockheed Martin Corporation by ACC Orlando (Army Contracting Command) on May 1, 2018.

How much is contract W900KK18D0018 worth?

Orders under W900KK18D0018 have obligated $1,394,788,258. Their combined current value, with exercised options, is $1,735,599,895. Their combined potential value, with all options, is $1,772,339,570. W900KK18D0018's own ceiling is $3,531,926,800.

How many orders have been placed under contract W900KK18D0018?

198 orders have been placed under W900KK18D0018, the latest on July 1, 2024.

Which agency awarded contract W900KK18D0018?

ACC Orlando (Army Contracting Command) awarded W900KK18D0018, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Who can order from contract W900KK18D0018?

W900KK18D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W900KK18D0018 competed?

The government received 2 offers.

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