W900KK18D0018-W900KK19F0118
Delivery Order
Overview
Government Description
ARMY TRAINING AIDS, DEVICES, SIMULATORS AND SIMULATIONS
MAINTENANCE PROGRAM. AWARD OF TASK ORDER 0209.
Alternate Description
ATMP OP 02 TASK ORDER 09 (TES)
Awardee
Awarding Agency
Place of Performance
Orlando, FL 32801 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
22
Related Opportunity
Analysis Notes
Successor The following contract appears to have succeeded this one W900KK18D0018-W900KK20F0307.
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 $345,006 of funded backlog and $345,006 of unfunded backlog unused, which is typically due to unexercised options.
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 $345,006 of funded backlog and $345,006 of unfunded backlog unused, which is typically due to unexercised options.
Lockheed Martin Corporation was awarded
Delivery Order W900KK19F0118 (W900KK-19-F-0118)
for Army Training Aids, Devices, Simulators And Simulations
Maintenance Program. Award Of Task Order 0209.
worth up to $3,760,083
by PEO Simulation, Training and Instrumentation
in July 2019.
The contract
has a duration of 1 year and
was awarded
through solicitation Army TADSS Maintenance Program (ATMP) Final Solicitation
full & open
with
NAICS 541330 and
PSC J069
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $345,006 and funded backlog of $345,006, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/9/24
Period of Performance
7/1/19
Start Date
6/30/20
Current End Date
6/30/20
Potential End Date
Obligations and Backlog
$3.4M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
$345.0K
Funded Backlog
$345.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W900KK18D0018-W900KK19F0118
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W900KK18D0018-W900KK19F0118
Opportunity Lifecycle
Procurement history for W900KK18D0018-W900KK19F0118
Transaction History
Modifications to W900KK18D0018-W900KK19F0118
People
Suggested agency contacts for W900KK18D0018-W900KK19F0118
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
KDT2YLB34NT6
Awardee CAGE
16331
Agency Detail
Awarding Office
W900KK W6QK ACC-ORLANDO
Funding Office
W32G11
Created By
sean.j.johnson2.civ@army.mil
Last Modified By
sean.j.johnson2.civ@army.mil
Approved By
sean.j.johnson2.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
FL-10
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maxwell Frost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,557,634 | 81% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $601,144 | 19% |
Modified: 4/9/24