Delivery order KZ01LOCKHEED MARTIN CORPORATION
Overview
Award facts
- Net obligations
- $147.50M
- $147,503,397of $161.70M potential value
- Period of performance
- Sep 26, 2014 to Apr 16, 2017
- Ended
- Modifications
- 51
- Latest action Aug 31, 2022
- Contract type
- Delivery order
- PIID KZ01
Description of requirement
IGF::OT::IGF THIS TASK ORDER PROVIDES PTDS MATERIALS AND SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT; ENGINEERING SERVICES; SUB SYSTEM, COMPONENT, REPAIR PARTS, AND SPARES PROCUREMENT; ABOVE USER-LEVEL MAINTENANCE; TRAINING; TRAINER/TEST SYSTEM; TEST AND EVALUATION; LOGISTICS SUPPORT; TECHNICAL DATA; AND RESET, STORAGE, AND TRANSPORTATION. THE PERIOD OF PERFORMANCE FOR THIS TO IS NINE (9) MONTHS FROM THE EFFECTIVE DATE OF AWARD. ALL WORK BEGINNING IN FISCAL YEAR (FY)2014 WILL BE FULLY FUNDED AT THE TIME OF AWARD WITH FY 2014 MONEY. ALL WORK THAT BEGINS IN FY 2015 WILL BE FUNDED AT A LATER DATE.
Dates and value
- Award date
- Signed on Jun 30, 2014
- Potential end of performance
- May 22, 2017
- Current value
- $147,503,693Base and exercised options
- Potential value (if all options are exercised)
- $161,697,707
- Parent contract vehicle
- W15P7T13DC111 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$1,090,445 (de-obligation)
- FY2021: -$5,683,559 (de-obligation)
- FY2020: -$2,044,026 (de-obligation)
- FY2017: -$2,334,333 (de-obligation)
- FY2016: $68,819,540
- FY2015: $45,083,253
- FY2014: $44,752,968
Total across 7 fiscal years: $147,503,397
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DP PEO IEW & S ABERDEEN
Place of performance
- Place of performance
- Akron, Summit County, Ohio 44315-0001
- Congressional district (place of performance)
- OH-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 30, 2014Base obligation at award: $44,752,968
- Latest action
- Aug 31, 2022 — Funding onlyModification 51; obligation change -$1,090,445; funding only: changes obligations, not scope
- Latest substantive action
- Feb 28, 2017 — Change orderModification 48
- Latest funding action
- Aug 31, 2022 — Funding onlyModification 51; obligation change -$1,090,445; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order21
- Funding only19
- Option exercised5
- Supplemental agreement (within scope)3
- New work added (outside scope)1
- Change order definitized1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,090,445
- Latest action: change in base and all options
- -$1,090,445
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGY
- Transactions recorded under this award key
- 52
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W500Y2