H9225417D0001-H9225418F2111
Delivery Order
Overview
Government Description
FOSOV 12XX TRAIN, EQUIP, SUSTAINMENT
Awardee
Awarding / Funding Agency
Place of Performance
Lexington, KY 40516 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
52
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/06/21 to 07/03/21 and the Potential Award value has decreased 4% from $16,765,028 to $16,147,448.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $266,389 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $266,389 of unfunded backlog unused.
Lockheed Martin Corporation was awarded
Delivery Order H9225418F2111 (H92254-18-F-2111)
for Fosov 12Xx Train, Equip, Sustainment
worth up to $16,147,448
by U.S. Special Operations Command
in May 2018.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation *DRAFT* Special Operations Forces Global Logistics Support Services (SOF GLSS)
full & open
with
NAICS 561990 and
PSC R706
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $266,389, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/30/24
Period of Performance
5/4/18
Start Date
7/3/21
Current End Date
7/3/21
Potential End Date
Obligations and Backlog
$15.9M
Total Obligated
$15.9M
Current Award
$16.1M
Potential Award
$0.0
Funded Backlog
$266.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9225417D0001-H9225418F2111
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for H9225417D0001-H9225418F2111
Opportunity Lifecycle
Procurement history for H9225417D0001-H9225418F2111
Transaction History
Modifications to H9225417D0001-H9225418F2111
People
Suggested agency contacts for H9225417D0001-H9225418F2111
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JKVWEPKJRR65
Awardee CAGE
622B7
Agency Detail
Awarding Office
H92254 PEO-SOFSA
Funding Office
H92254
Created By
breanna.groves.h92254@sofsa.mil
Last Modified By
breanna.groves.h92254@sofsa.mil
Approved By
breanna.groves.h92254@sofsa.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
KY-06
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Garland Barr
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Counter-ISIS Train and Equip Fund, Army (021-2099) | Department of Defense-Military | Equipment (31.0) | $191,981 | 82% |
| Counter-ISIS Train and Equip Fund, Army (021-2099) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $42,166 | 18% |
Modified: 9/30/24