Defense Contracts Awarded on 10/1/2007

Principle Contractor: Hawker Beechcraft Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Hawker Beechcraft Corp. of Wichita, Kan. is being awarded a contract modification for $3,000,000,000. This contract is the framework that will be used to procure Lot 14 through Lot 20 of the T-6A aircraft used by the Air Force and Navy to train pilots. Lot 14 and part of Lot 15 will be primarily Air Force aircraft where areas the subsequent lots will be Navy aircraft. This contract will also procure related items to the aircraft such as ground-based training systems, field service support, and aircraft change modifications. At this time no funds have been obligated. For more information please call (937) 904-4609. JPATSS/PK, Wright-Patterson Air Force Base Ohio is the contracting activity (FA8617-07-D-6151 P00002).

Total Contract Value: $3,000,000,000

Principle Contractor: AmerisourceBergen Drug Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AmerisourceBergen Drug Corp., Chesterbrook, Pa., is being awarded a $1,762,339,290.00 firm fixed price, prime vendor contract for pharmaceuticals. Using services are Army, Navy, Air Force, Marine Corps, and Coast Guard. Contract has a base ordering period of 30 months and three term options of 30-months each. The potential maximum contract term is 120 months or 10 years. This is the first of three 20 month options being exercised. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Florida, Alabama, Georgia, Mississippi, Texas and Puerto Rico. The original proposal was web solicited with 5 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-2000).

Total Contract Value: $1,762,339,290

Principle Contractor: MITRE Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The MITRE Corp. of Bedford, Mass. is being awarded a contract for $414,517,316. This action is for Systems Engineering and Integration Support for Air Force ceiling programs and Air Force non-ceiling programs for FY 2008. Support level is estimated at 870 direct staff years for the Air Force ceiling programs and 252.68 direct staff years for the Air Force non-ceiling program. MITRE is a federally Funded Research and Development Center (FFRDC). At this time $2,376,500 has been obligated. For more information please call (781) 271-3054. ESC/PKE, Hanscom Air Force Base Mass. is the contracting activity (FA8721-08-C-0001).

Total Contract Value: $414,517,316

Principle Contractor: AmerisourceBergen Drug Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AmerisourceBergen Drug Corp., Chesterbrook, Pa., is being awarded a $413,604,265.00 firm fixed price, prime vendor contract for pharmaceuticals. Using services are Army, Navy, Air Force, and Marine Corps. Contract has a base ordering period of 30 months and three term options of 30 months each. The potential maximum contract term is 120 months or 10 years. This is the first of three 20 month options being exercised. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Texas, Massachusetts, Virginia, and North Carolina. The original proposal was web solicited with 5 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-1000).

Total Contract Value: $413,604,265

Principle Contractor: Bindley Western Drug Company [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Bindley Western Drug Co., Indianapolis, Ind., is being awarded a $413,604,265.00 firm fixed price prime vendor contract for pharmaceuticals. Using services are Army, Navy, Air Force, and Marine Corps., Contract has a base ordering period of 24 months and three term options of 24 months each. The potential maximum contract term is 96 months or 8 years. This is the third option period being exercised. Contract funds will not expire at the end of the current fiscal year. Other location of performance is North Carolina. The original proposal was web solicited with 5 responses. Date of performance completion is September 29, 2009. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-1606).

Total Contract Value: $413,604,265

Principle Contractor: Cardinal Health, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cardinal Health, Inc., Dublin, Ohio, is being awarded a $315,552, 575 firm fixed price, prime vendor contract for pharmaceutical distribution. Using services are Army, Navy, and Air Force. Contract has a 30 month option period. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Minnesota, Missouri, Arizona, California, Colorado, Utah, and Washington. There were 6 proposals originally solicited with 4 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-3000).

Total Contract Value: $315,552,575

Principle Contractor: Oshkosh Truck Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Oshkosh Truck Corp., Oshkosh, Wis., was awarded on Sept. 27, 2007, an $185,296,566 modification to a firm-fixed-price contract for Heavy Equipment Mobility Tactical Truck M978 Tankers without Winch, M984A2 Wreckers without Winch, M1120A2 Load Handling Systems, and Palletized Loading System Trailers. Work will be performed in Oshkosh, Wis., and is expected to be completed by Dec. 31, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Dec. 21, 2006. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-07-C-0248).

Total Contract Value: $185,296,566

Principle Contractor: AmerisourceBergen Drug Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AmerisourceBergen Drug Corp., Chesterbrook, Pa., is being awarded a $149,340,550 firm fixed, fixed price with economic price adjustment, prime vendor contract for pharmaceuticals. Using services are Designated Providers Region under DSCP Medical’s Generation III Pharmaceutical Prime Vendor Program including all Designated Providers (DP’s) that are part of the Uniformed Services Family Health Plan (USFHP) program. Contract has a base ordering period of 30 months and three term options of 30-months each. The potential maximum contract term is 120 months or 10 years. This is the first of three 20 month options being exercised. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Texas, Virginia, Massachusetts, and North Carolina. The original proposal was web solicited with 5 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-0950).

Total Contract Value: $149,340,550

Principle Contractor: AmerisourceBergen Drug Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AmerisourceBergen Drug Corp., Chesterbrook, Pa., is being awarded a $105,605,500 firm fixed price, prime vendor contract for pharmaceuticals. Using services are regions under DSCP Medical’s Generation III Pharmaceutical Prime Vendor Program including non-DoD, and non-U.S. Coast Guard, such as National Institute of Health, Department of Justice, District of Columbia Government, etc. Contract has a base ordering period of 30 months and three term options of 30-months each. The potential maximum contract term is 120 months or 10 years. This is the first of three 20 month options being exercised. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Florida, Alabama, Georgia, Mississippi, Texas, and Puerto Rico. The original proposal was web solicited with 5 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-0925).

Total Contract Value: $105,605,500

Principle Contractor: Boeing Wichita Development and Mod Center [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Boeing Wichita Development and Mod Center of Wichita, Kansas is being awarded a contract modification for $80,000,000. This modification is to exercise contract option III for FY08. This is the forth year of a five-year Contractor Logistics Support contract. This contract was awarded with a 1-year basic (FY05) and 4 one-year options (FY06 thru FY09) to support the VC-25A aircraft. The Special Air Mission aircraft provide air transportation for the President, Vice-Present, Cabinet Members, and other dignitaries on a worldwide basis and are assigned to the 89th AW, Andrews Air Force Base, Maryland. The VC-25A presently consists of two specially modified Boeing Commercial 747-200 aircraft. This contract action will maintain required depot level maintenance and modifications, contractor logistics support, security, special configuration refurbishment, data, Contractor Operated and Maintained Base Supply COMBS), field team services, component repair/upgrade (including engines/auxiliary power units (APUs), mission and maintenance support services, technical and engineering support, spare parts and support equipment for both VC-25A aircraft. At this time no funds have been obligated. For more information please call (405) 739-7587. 727 ACSG/PKB, Tinker Air Force Base Okla. is the contracting activity (FA8106-04-C-0006/P00069).

Total Contract Value: $80,000,000

Principle Contractor: General Dynamics [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics, Taunton, Mass., was awarded on Sept. 28, 2007, a delivery order amount of $78,323,255 as part of a $1,430,000,000 firm-fixed-price and time and materials contract for the Joint Node-Network/Single Shelter Switch Network Equipment and systems. Work will be performed in Taunton, Mass., and is expected to be completed by Sept. 30, 2012. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on March 16, 2007, and one bid was received. The U.S. Army Communications-Electronics Command, Fort Monmouth, N.J., is the contracting activity (W15P7T-07-D-K001).

Total Contract Value: $78,323,255

Principle Contractor: Sodexho Management, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Sodexho Management, Inc., Gaithersburg, Md., is receiving a $77,858,698 modification (P00044) which exercises the 1st Option Year, provides funding and authorizes performance of Contract Year 6 (FY08 requirements) to previously awarded fixed-price-incentive contract (M00027-02-C-0001) to provide food services to the Marine Corps and manage and operate their mess halls in the Eastern region of the United States. This modification exercises the 1st Option Year and places the required funding on this contract. This modification does not include any funding for work that is outside the scope of the original contract. Work will be performed in Jacksonville, N.C. (40 percent); Quantico, Va. (15 percent); Parris Island, S.C. (20 percent); Washington D.C.; (5 percent); Arlington, Va. (5 percent); Norfolk, Va. (5 percent); Havelock, N.C. (5 percent); and Beaufort, S.C. (5 percent); and work is expected to be completed by September 2010. Contract funds will expire at the end of the current fiscal year. Contract years 1, 2, 3, 4 and 5 (out of the five year base period) total $354,257,567. The Regional Contracting Office (Southeast), Marine Corps Base (MCB) Camp Lejeune, N.C., is the contracting activity.

Total Contract Value: $77,858,698

Principle Contractor: Sodexho Management, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Sodexho Management, Inc., Gaithersburg, Md., is receiving a $69,886,396 modification (P00062) for the call up of Contract Year 6 (FY08 requirements) to previously awarded fixed-price-incentive contract (M00027-02-C-0002) to provide food services to the Marine Corps and manage and operate their mess halls in the Western Region of the United States. This modification is only for the purpose of placing the required funding on this contract. This modification does not include any funding for work that is outside the scope of the original contract. Work will be performed in Oceanside, Calif. (60 percent); Twentynine Palms, Calif. (10 percent); San Diego, Calif. (10 percent); Yuma, Ariz. (10 percent); Miramar, Calif. (5 percent); and Bridgeport, Calif. (5 percent), and is expected to be completed by September 2010. Contract funds will expire at the end of the current fiscal year. The total funded dollars for contract years 1, 2, 3, 4, 5 (the five multi-year base period) and 6 (the first option year) totals $393,421,929. The United States Marine Corps Regional Contracting Office Southwest, Marine Corps Installations (MCI) West, Marine Corps Base (MCB) Camp Pendleton, Calif., is the contracting activity.

Total Contract Value: $69,886,396

Principle Contractor: Nan, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Nan Inc., Honolulu, Hawaii, was awarded on Sept. 27, 2007, a $56,057,300 firm-fixed-price contract for design and construction of a Company Operations and Battalion Headquarters facilities. Work will be performed at Schofield Barracks, Hawaii, and is expected to be completed by Dec. 1, 2009. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on May 31, 2007, and three bids were received. The U.S. Army Corps of Engineers, Honolulu, Hawaii, is the contracting activity (W9128A-07-C-0018).

Total Contract Value: $56,057,300

Principle Contractor: V T Griffin Services, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: V.T. Griffin Services, Inc., Atlanta, Ga., was awarded a$55,000,000 modification on Sept. 29, 2007, under a previously awarded combination firm-fixed-price award-fee/indefinite-quantity base operating support (BOS) contract (N69272-00-D-3170) to exercise option 6 for BOS services at Naval Base, Kings Bay. The award of this option brings the total contract value to $373,000,000. Work will be performed in Kings Bay, Ga., and the contract term is from 1 October 2007 – 30 September 2008. Contract funds will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

Total Contract Value: $55,000,000

Principle Contractor: Northrop Grumman Systems Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Northrop Grumman Systems Corp. of San Diego, Calif. is being awarded a contract modification for $44,461,740. The contractor shall provide all logistics support activities required to support the Global Hawk fielded systems and subsystems used in peacetime operations, which includes fielded air vehicles, engines, payloads, ground segments, and support segments. The contractor shall provide materials and support services to include planning, operations support and maintenance in support of Global Hawk fielded systems used in peacetime CONUS and OCONUS deployments. At this time all funds have been obligated. For more information please call (478) 926-8381. 560th Aircraft Sustainment Support Squadron, Robins Air Force Base Ga. is the contracting activity (FA8528-08-C-0001).

Total Contract Value: $44,461,740

Principle Contractor: Northrop Grumman Systems Corporation, Space Systems Division [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Northrop Grumman Systems Corp., Space Systems Division, of Azusa, Calif. is being awarded a contract modification for $43,171,952. This contract will extend its current spacecraft post production support contract with Northrop Grumman Information Technology from 1 October 2007 to September 2008 duet to a one-year launch slip. At this time no funds have been obligated. For more information please call (310) 653-4536. SMC/ISKD, Los Angeles Air Force Base Calif. is the contracting activity (FO4701-96-C-0030; P00167).

Total Contract Value: $43,171,952

Principle Contractor: Chrysler International Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Chrysler International Corp., Auburn Hills, Mich., was awarded on Sept. 27, 2007, a $37,963,125 firm-fixed-price contract for Commercial Wrangler Long Wheel Base Jeeps, Diesel Engines, Transmissions, and Transfer Cases. Work will be performed in Auburn Hills, Mich., and is expected to be completed by Feb. 22, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on June 29, 2006. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-07-C-0610).

Total Contract Value: $37,963,125

Principle Contractor: Northrop Grumman Systems Corporation, Space Systems Division [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Northrop Grumman Systems Corp., Space Systems Division, of Azusa, Calif. is being awarded a contract modification for $34,231,345. This contract will extend its current spacecraft post production support contract with Northrop Grumman Information Technology from 1 October 2007 to September 2008 duet to a one-year launch slip. At this time no funds have been obligated. For more information please call (310) 653-4536. SMC/ISKD, Los Angeles Air Force Base Calif. is the contracting activity (FO4701-96-C-0031; P00202).

Total Contract Value: $34,231,345

Principle Contractor: Army Armaments, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Army Armaments Inc.*, Hunt Valley, Md., was awarded on Sept. 27, 2007, a $29,895,552 modification to a cost-plus-fixed-fee contract for Support Services for the Shadow 200 System. Work will be performed in Hunt Valley, Md., and is expected to be completed by Sept. 27, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Sept. 26, 2007. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-06-C-0256).

Total Contract Value: $29,895,552

Principle Contractor: General Atomics Aeronautical System [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: General Atomics Aeronautical System, San Diego, Calif., was awarded on Sept. 28, 2007, a $27,530,591 modification to a cost-plus-fixed-fee contract for contractor logistics support for the Sky Warrior Block 0 Unmanned Aircraft System. Work will be performed in San Diego, Calif. (80 percent), Hunt Valley, Md. (10 percent), and Salt Lake City, Utah (10 percent), and is expected to be completed by Sept. 27, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Sept. 14, 2007. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (DAAH01-03-C-0124).

Total Contract Value: $27,530,591

Principle Contractor: DRS Sensors and Targeting Systems [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: DRS Sensors and Targeting Systems, Palm Bay, Fla., was awarded on Sept. 28, 2007, a $25,026,673 modification to a firm-fixed-price contract for Combat Vehicle Sensors. Work will be performed in Melbourne, Fla., and is expected to be completed by March 31, 2009. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Sept. 13, 2007. The U.S. Army Communications-Electronics Command, Fort Monmouth, N.J., is the contracting activity (W15P7T-04-C-J202).

Total Contract Value: $25,026,673

Principle Contractor: Daniels and Daniels Construction Company, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Daniels and Daniels Construction Co. Inc.*, Goldsboro, N.C., was awarded on Sept. 28, 2007, a $23,463,653 firm-fixed-price contract for design and construction of a Corrosion Control Aircraft Hangar, Flight Simulator, and a Squadron Operations/Aircraft Maintenance Facility. Work will be performed at Seymour Johnson Air Force Base, N.C., and is expected to be completed by June 6, 2009. Contract funds will not expire at the end of the current fiscal year. There were 185 bids solicited on Feb. 22, 2007, and three bids were received. The U.S. Army Corps of Engineers, Savannah, Ga., is the contracting activity (W912HN-07-C-0050).

Total Contract Value: $23,463,653

Principle Contractor: Northrop Grumman Systems Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Northrop Grumman Systems Corp., Sierra Vista, Ariz., was awarded on Sept. 28, 2007, a $22,499,406 modification cost-plus-fixed-fee contract for the Hunter Green Dart. Work will be performed in Sierra Vista, Ariz., and is expected to be completed by July 31, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Aug. 31, 2007. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-04-C-0082).

Total Contract Value: $22,499,406

Principle Contractor: General Atomics [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: General Atomics of San Diego, Calif. is being awarded a contract modification for $21,914,173. This action will provide for organizational maintenance support for the Predator MQ-9 remotely piloted aircraft systems at Creech AFB, NV and deployed sites worldwide. This support includes aircrew duties/responsibilities, maintaining equipment in accordance with approved applicable AF technical engineering data, quality assurance, parts/supplies ordering and accountable and flying and maintenance schedule development. The Predator MQ-9 program was designed in response to DoD requirements to provide persistent intelligence, surveillance and reconnaissance information to the warfighter, and its mission is interdiction and armed reconnaissance against critical perishable targets. At this time all funds have been obligated. For more information please call (757) 764-9126. ACC AMIC/PKC, Newport News, Va. is the contracting activity (FA4890-07-C-0009-P00006).

Total Contract Value: $21,914,173

Principle Contractor: Black and Veatch Special Projects Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Black and Veatch Special Projects Corp., Overland Park, Kan., was awarded on Sept. 27, 2007, a $20,848,788 increment to a $29,167,081 cost-plus-award-fee contract for the Automated Inventory Control and Management System. Work will be performed at Fort Belvoir, Va., and is expected to be completed by Dec. 31, 2009. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on June 19, 2007. The Defense Threat Reduction Agency, Fort Belvoir, Va., is the contracting activity (HDTRA1-07-C-0125).

Total Contract Value: $20,848,788

Principle Contractor: General Dynamics, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics Inc., Sterling Heights, Mich., was awarded on Sept. 27, 2007, a delivery order amount of $20,107,536 as part of a $510,528,882 firm-fixed-price contract for reset of Abrams M1A2 System Enhancement Packages to the M1A2 Tanks. Work will be performed in Lima, Ohio (75 percent), Tallahassee, Fla. (10 percent), Anniston, Ala. (9 percent), Scranton, Pa. (3 percent), and Sterling Heights, Mich. (3 percent), and is expected to be completed by Sept. 30, 2009. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Oct. 20, 2006. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-06-G-0006).

Total Contract Value: $20,107,536

Principle Contractor: AmericourceBergen Drug Company [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: AmericourceBergen Drug Co., Wayne, Pa., is being awarded a $20,049,625 firm fixed price prime vendor contract for pharmaceuticals. Using services are Army, Navy, and Air Force. Contract has a 30 month option period. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Hawaii. There were 6 proposals originally solicited with 4 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-3500).

Total Contract Value: $20,049,625

Principle Contractor: General Dynamics [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics, Scottsdale, Ariz., was awarded on Sept. 28, 2007, a $19,173,736 modification to a firm-fixed-price contract for low-rate Initial production of the Prophet Spiral I Electronic Attack System, Spare Parts, and Engineering Services. Work will be performed in Scottsdale, Ariz., and is expected to be completed by Dec. 31, 2010. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on March 16, 2006. The U.S. Army Communications-Electronics Command, Fort Monmouth, N.J., is the contracting activity (DAAB07-03-C-L426).

Total Contract Value: $19,173,736

Principle Contractor: RQ Construction, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: RQ Construction Inc., Bonsall, Calif., was awarded on Sept. 27, 2007, a $19,131,000 firm-fixed-price contract for construction of a Maneuver and Training Equipment Site. Work will be performed at Fort Irwin, Calif., and is expected to be completed by April 28, 2009. Contract funds will not expire at the end of the current fiscal year. There were four bids solicited on Aug. 23, 2007, and one bid was received. The U.S. Property and Fiscal Office, Camp San Luis Obispo, Calif., is the contracting activity (W912LA-07-C-0001).

Total Contract Value: $19,131,000

Principle Contractor: Alliant Techsystems, Incorporated, Integrated Systems Division [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Alliant Techsystems, Inc., Integrated Systems Division, Clearwater, Fla., is being awarded an $18,800,000 cost-plus-fixed-fee order against a previously issued Basic Ordering Agreement (N00019-06-G-0014) for the procurement of lay-in material in order to accelerate the retrofit of AAR-47 sensors with Probability of Detection (PDx) enhancement. The PDx enhancement will be incorporated into 1,200 AAR-47(V)2 sensors and 300 computer processors on U.S. Marine Corps and U.S. Navy Assault Support GWOT (global war on terrorism) aircraft. Work will be performed in Austin, Texas (58 percent); Clearwater, Fla. (30 percent); and Natanya, Israel (12 percent) and is expected to be completed in September 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.

Total Contract Value: $18,800,000

Principle Contractor: Kentucky Department for the Blind [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Kentucky Department for the Blind*, Louisville, Ky., was awarded on Sept. 28, 2007, an $18,713,779 increment as part of a $74,644,199 firm-fixed-price contract for Full Food Services in Military Dining Facilities. Work will be performed at Fort Knox, Ky., and is expected to be completed by Sept. 30, 2008. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on Dec. 22, 2003, and five bids were received. The U.S. Army Contracting Agency, Fort Knox, Ky., is the contracting activity (W9124D-04-C-0016).

Total Contract Value: $18,713,779

Principle Contractor: Lakeshore Engineering Services, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Lakeshore Engineering Services Inc.*, Detroit, Mich., was awarded on Sept. 28, 2007, an $18,446,270 firm-fixed-price contract for construction of ammunition storage and support facilities. Work will be performed at McGregor Range, N.M., and is expected to be completed by Dec. 8, 2008. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on Aug. 17, 2007, and three bids were received. The U.S. Army Corps of Engineers, Galveston, Texas, is the contracting activity (W912HY-07-C-0029).

Total Contract Value: $18,446,270

Principle Contractor: Wallbridge Aldinger [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Wallbridge Aldinger, Detroit, Mich., was awarded on Sept. 28, 2007, a delivery order amount of $18,270,720 as part of a $250,000,000 firm-fixed-price contract for design and construction of a Combat Aviation Brigade and Tactical Maintenance Facilities. Work will be performed at Fort Bliss, Texas, and is expected to be completed by June 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on June 4, 2007, and three bids were received. The U.S. Army Corps of Engineers, Tulsa, Okla., is the contracting activity (W912BV-07-D-2051).

Total Contract Value: $18,270,720

Principle Contractor: Dakota Drug, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Dakota Drug, Inc., Minot, N.D.,* is being awarded a $17,892,000 firm fixed price, prime vendor contract for pharmaceuticals. Using services are Army, Navy, and Air Force. Contract has a 30 month option period. Contract funds will not expire at the end of the current fiscal year. There were 6 proposals originally solicited with 4 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-0976).

Total Contract Value: $17,892,000

Principle Contractor: DMS Pharmaceutical Group, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: DMS Pharmaceutical Group, Inc., Park Ridge, Ill.,** is being awarded a $16,180,500 firm fixed price, prime vendor secondary contract for pharmaceuticals. Using services are Army, Navy, Air Force, Marine Corps, and Coast Guard. Contract has a base ordering period of 30 months and three term options of 30-months each. The potential maximum contract term is 120 months or 10 years. This is the first of three 20 month options being exercised. Contract funds will not expire at the end of the current fiscal year. The original proposal was web solicited with 5 responses. Date of performance completion is March 31, 2010. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-0901).

Total Contract Value: $16,180,500

Principle Contractor: Del-Jen, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Del-Jen, Inc. of Rollings Hills, Calif. is being awarded a contract modification for $15,490,437. This action provides for Base Operating and Support Services (BOSS) at Laughlin AFB, TX, for the functions of Operations and Maintenance, Site Maintenance, Grounds Maintenance, Furnishings Management, Supply, Transportation, Fuels and Airfield Management. At this time all funds have been obligated. For more information please call (830) 298-5715. 47 CONS, Laughlin Air Force Base, Texas. is the contracting activity (F41689-02-C-0010 A00228).

Total Contract Value: $15,490,437

Principle Contractor: General Atomics [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: General Atomics of San Diego, Calif. is being awarded a contract for $15,180,780. This action provides for retrofit 20 each predator blocks 5 to block 15; retrofit 1 each block 10 to 15; and non-recurring engineering associated with the retrofit of the block 10 to block 15. At this time all funds have been obligated. For more information please call (937) 904-6986. 658 AESS/PK, Wright-Patterson Air Force Base, Ohio is the contracting activity (FA8620-05-G-3028/0013).

Total Contract Value: $15,180,780

Principle Contractor: Communication Technologies, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Communication Technologies Inc.*, Chantilly, Va., was awarded on Sept. 27, 2007, a delivery order amount of $14,003,241 as part of a $232,931,806 fixed-price with award-fee contract for the Reserve Officer Training Corps instruction, recruiting, retention, and training for the U.S. Army Cadet Command. Work will be performed at Fort Monroe, Va., and is expected to be completed by Sept. 26, 2011. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on May 10, 2007, and six bids were received. The U.S. Army Contracting Agency, Fort Eustis, Va., is the contracting activity (W912SU-07-D-0002).

Total Contract Value: $14,003,241

Principle Contractor: Triton Marine Construction Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Triton Marine Construction Corp.*, Bremerton, Wash., was awarded a $12,766,159 firm-fixed-price contract on Sept. 29, 2007, for construction of an Auxiliary Support Complex at Naval Base Kitsap. The work to be performed provides for all work including labor, materials, and equipment for the construction of an Auxiliary Reaction Force Facility, a new Armored Fighting Vehicle Operational Storage Facility, and an option for a new Armory. These facilities will support the Auxiliary Reaction Force (ARF). The ARF provides backup capability to the existing reaction forces located in the Strategic Weapons Facility Pacific limited area and restricted area located at the Naval Base Kitsap. Work will be performed in Bangor, Wash., and is expected to be completed by January 2009. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via the Naval Facilities Engineering Command e-solicitation website with two proposals received. The Naval Facilities Engineering Command, Northwest, Silverdale, Wash., is the contracting activity (N44255-07-C-0005).

Total Contract Value: $12,766,159

Principle Contractor: TECOM, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: TECOM Inc., Selfridge, Mich., was awarded on Sept. 27, 2007, a $12,706,482 increment as part of a $55,940,248 firm-fixed-price contract for base operations and maintenance services. Work will be performed in Warren, Mich. (45 percent), and Harrison Township, Mich. (55 percent), and is expected to be completed by Sept. 30, 2008. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on June 17, 2003, and seven bids were received. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W912CH-04-C-A507).

Total Contract Value: $12,706,482

Principle Contractor: McDonnell Douglas Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: McDonnell Douglas Corp., a wholly owned subsidiary of The Boeing Co., St. Louis, Mo., was awarded an $11,966,451 cost-plus-fixed-fee modification on Sept. 30, 2007, under a previously awarded ceiling-priced contract (N00421-06-C-0075) to exercise an option for engineering, maintenance and manufacturing labor in support of flight test programs conducted by the Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, Md. The support shall be for any F/A-18 model aircraft assigned to NAWCAD Patuxent River, including pre-production uniquely configured aircraft, and a limited number of NAWC Weapons Division, China Lake, Calif. aircraft. Work will be performed in Patuxent River, Md., and is expected to be completed in September 2008. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

Total Contract Value: $11,966,451

Principle Contractor: Richard E. Pierson Construction Company, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Richard E. Pierson Construction Co. Inc., Pilesgrove, N.Y., was awarded on Sept. 28, 2007, an $11,870,620 firm-fixed-price contract for a new stone seawall at Hereford Inlet. Work will be performed in North Wildwood, N.J., and is expected to be completed by Aug. 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were 25 bids solicited on Aug. 1, 2007, and three bids were received. The U.S. Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-07-C-0023).

Total Contract Value: $11,870,620

Principle Contractor: Odyssey International [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Odyssey International, Clearfield, Utah, was awarded on Sept. 28, 2007, an $11,816,428 firm-fixed-price contract for construction of C-17 Hangars. Work will be performed at Dover Air Force Base, Del., and is expected to be completed by June 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were 17 bids solicited on May 10, 2007, and four bids were received. The U.S. Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-07-C-0020).

Total Contract Value: $11,816,428

Principle Contractor: Ziva Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Ziva Corp. of San Diego Calif. is being awarded a contract for $11,707,075. This contract is for “Polarizing Keyless Cryptography (POLKA)” system. The objective of this effort is to prove via mathematics, simulation, and experimentally the feasibility of a physically secure communication link. The scope of this effort is to develop, demonstrate, and deliver a 20 Gbps demonstration POLKA unit to the Government. At this time $1,618,688 has been obligated. For more information please call (315) 330-4057. AFRL/IFKD, Rome N.Y is the contracting activity (FA8750-07-C-0152).

Total Contract Value: $11,707,075

Principle Contractor: Sauer, Incorporated dba Sauer Southeast [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Sauer, Inc. dba Sauer Southeast, Jacksonville, Fla., was awarded $11,569,400 for firm-fixed-price task order #0002 on Sept. 29, 2007, under an indefinite-delivery/indefinite-quantity, multiple award construction contract (N40085-05-D-5056) to replace the Fire Protection System, Building V-147, at Naval Station Norfolk. The task order contains one option totaling $221,125, which may be exercised within 180 calendar days, bringing the total amount to $11,790,525. Work will be performed in Norfolk, Va., and is expected to be completed by October 2009. Contract funds will expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.

Total Contract Value: $11,569,400

Principle Contractor: BBN Technologies Corporaton [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The BBN Technologies Corp. of Cambridge, Mass. is being awarded a contract for $10,783,338. The action provides for Wireless Network after Next Adaptive Netwrk Development. The work comptemplated is to design and develop the network technologies necessary to establish ultra-large lans of thounsands of nodes), highly-scalable, high-adaptive ad-hoc networks that provide robust networking across desely-conneted deployments of inexpensive wireless nodes. At this time $1,766,247 has been obligated. For more information please call (315) 330-4777. AFRL/IFKF, Rome N.Y. is the contracting activity (FA8750-07-C-0169).

Total Contract Value: $10,783,338

Principle Contractor: Autometric, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Autometric Inc.*, Springfield, Va., was awarded on Sept. 28, 2007, a delivery order amount of $10,591,289 as part of a $20,272,631 firm-fixed-price contract for Geospatial Data Intelligence Services and Geospatial Intelligence Data Production. Work will be performed in Springfield, Va. (36 percent), Berkeley, Mo. (22 percent), Chesterfield, Mo. (24 percent), and Dulles, Va. (18 percent), and is expected to be completed by Sept. 26, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on July 13, 2007. The National Geospatial Agency, St. Louis, Mo., is the contracting activity (NMA302-03-D-0005).

Total Contract Value: $10,591,289

Principle Contractor: BAE Systems Land and Armaments [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: BAE Systems Land and Armaments, York, Pa., was awarded on Sept. 28, 2007, a delivery order amount of $10,524,152 as part of a $30,088,719 cost-reimbursable contract for long lead materials to support the reset of battle-damaged Bradley M2A3 and M3A3 Vehicles. Work will be performed in York, Pa. (83 percent), Aiken, S.C. (5 percent), San Jose, Calif. (8 percent), and Fayette, Pa. (4 percent), and is expected to be completed by July 31, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on March 30, 2007. The U.S. Army Tank-Automotive and Armaments Command, Warren, Mich., is the contracting activity (W56HZV-05-G-0005).

Total Contract Value: $10,524,152

Principle Contractor: American Ordnance LLC [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: American Ordnance L.L.C., Middletown, Iowa, was awarded on Sept. 27, 2007, a delivery order amount of $10,156,025 as part of a $10,156,025 firm-fixed-price contract for 155mm M107 Projectiles. Work will be performed in Middletown, Iowa, and is expected to be completed by Dec. 30, 2008. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on Feb. 15, 2007. The U.S. Army Sustainment Command, Rock Island, Ill., is the contracting activity (W52P1J-04-G-0001).

Total Contract Value: $10,156,025

Principle Contractor: Daisy Concrete, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Daisy Concrete Inc. of Maryland, New Castle, Del., was awarded on Sept. 28, 2007, a $9,221,200 firm-fixed-price contract for infrastructure improvements of roads and intersections. Work will be performed at Aberdeen Proving Ground, Md., and is expected to be completed by Oct. 30, 2009. Contract funds will not expire at the end of the current fiscal year. There were 26 bids solicited on Aug. 20, 2007, and five bids were received. The U.S. Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-07-C-0035).

Total Contract Value: $9,221,200

Principle Contractor: Lockheed Martin Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Lockheed Martin Corp. of Archbald Pa. is being awarded a contract for $9,000,000. This action provides for Engineering Services providing sustainment of Lockheed Martin specific Laser Guided Bomb Family of Weapons Components. At this time $91,557 has been obligated. For more information please call (801) 777-5784. 784 CBSG/PK, Hill Air Force Base Utah, is the contracting activity (FA8213-07-D-0002).

Total Contract Value: $9,000,000

Principle Contractor: Bucktown Contractor and Company, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Bucktown Contractor and Co. Inc.*, Kenner, La., was awarded on Sept. 28, 2007, a delivery order amount of $8,997,485 as part of an $8,997,485 firm-fixed-price contract for temporary dam removal and replacement. Work will be performed in Jefferson Parish, La., and is expected to be completed by April 5, 2009. Contract funds will not expire at the end of the current fiscal year. There were eight bids solicited on Aug. 14, 2007, and two bids were received. The U.S. Army Corps of Engineers, New Orleans, La., is the contracting activity (W912P8-06-D-0094).

Total Contract Value: $8,997,485

Principle Contractor: Tennier Industries [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Tennier Industries, Pomona, N.Y.,* is being awarded a $8,400,912 firm fixed price contract for all purpose environmental clothing system, parkas. Using services are Marine Corps. Contract is exercising 1st option year. Contract funds will not expire at the end of the current fiscal year. Other locations of performance are Tennessee. The original proposal was Gateway solicited with 5 responses. Date of performance completion is September 30, 2008. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SP0100-06-D-4062).

Total Contract Value: $8,400,912

Principle Contractor: Lear Siegler Services, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: Lear Siegler Services Inc., of Gaithersburg, Maryland. is being awarded a contract modification for $8,393,144. This action exercises option six for Engine Regional Repair Center (EERC) at Laughlin AFB, TX to provide J69 and J84 jet engine intermediate maintenance functions required to support the Air Education and Training Command (AETC) requirements for the Undergraduate Pilot Training, Specialized Undergraduate Pilot Training, Euro NATO Joint Pilot Training, Pilot Instructor Training, and Introduction to Fighter Fundamentals missions. At this time no funds have been obligated. For more information please call (830) 298-5459. 47 CONS/LGCA, Laughlin Air Force Base Texas, is the contracting activity (F41689-01-D-0010, A00038).

Total Contract Value: $8,393,144

Principle Contractor: Lockheed Martin Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Lockheed Martin Corp., Grand Prairie, Texas, was awarded on Sept. 28, 2007, an $8,066,300 cost-plus-fixed-fee contract for industrial engineering services for programs under the Precision Fires Rocket and Missile Systems Program Office. Work will be performed in Grand Prairie, Texas (90 percent), and East Camden, Ark. (10 percent), and is expected to be completed by March 31, 2011. Contract funds will not expire at the end of the current fiscal year. This was a sole source contract initiated on May 15, 2007. The U.S. Army Aviation and Missile Command, Redstone Arsenal, Ala., is the contracting activity (W31P4Q-07-C-0328).

Total Contract Value: $8,066,300

Principle Contractor: BUCON, Incorporated, Bulter Construction [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: BUCON, Inc., Bulter Construction of Kansas City, Mo. is being awarded a contract for $7,929,770. This action provides for two temporary hangers, one fuel cell hanget and one heavy maintenance hanger, with installation and site preparation, for HQ AFSOC beddown at Cannon AFB, NM. At this time all funds have been obligated. For more information please call (850) 884-2433. AFSOC/A7KQ, Hurlburt Field Fla., is the contracting activity (GS-07F-7996G, Delivery Order FA0021-07-F-0007).

Total Contract Value: $7,929,770

Principle Contractor: BAE Systems [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: BAE Systems, Huntsville, Ala., was awarded on Sept. 26, 2007, a delivery order amount of $7,784,264 as part of a $7,784,264 cost-plus-fixed-fee contract for design and implementation of a Multi-Phase Procurement of Specified Operations Systems. Work will be performed in Colorado Springs, Colo., and is expected to be completed by Sept. 25, 2008. Contract funds will not expire at the end of the current fiscal year. There were an unknown number of bids solicited via the World Wide Web on Aug. 30, 2007, and two bids were received. The U.S. Army Space and Missile Defense Command, Colorado Springs, Colo., is the contracting activity (W91260-06-D-0005).

Total Contract Value: $7,784,264

Principle Contractor: Chesapeake Sciences Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Chesapeake Sciences Corp., Millersville, Md., is being awarded a $7,378,506 modification under previously awarded contract (N00024-07-C-6207) to increase scope by expanding reliability testing of the TB-33/BQ Fiber Optic Thin Line Towed Array, and to procure additional Production Representative Unit assets. This includes procurement of an additional full array to provide pier side spares to support developmental testing and operational testing without relying on design certification testing assets as spares; procurement of additional receiver spares; and expansion of the optical test bed to provide a means to test the receiver with a full system in the factory to mitigate technical risks. Work will be performed in Millersville, Md., and is expected to be completed by September 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.

Total Contract Value: $7,378,506

Principle Contractor: Don Jones Construction Company [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Army [ VIEW ALL ]

Contract Details: Don Jones Construction Co.*, Columbus, Ga., was awarded on Sept. 28, 2007, a $7,047,415 firm-fixed-price contract for repair of mechanical and electrical systems, and finishes in a Sleeping Quarters Facility. Work will be performed at Fort Benning, Ga., and is expected to be completed by Sept. 23, 2008. Contract funds will not expire at the end of the current fiscal year. There were four bids solicited on July 25, 2007, and two bids were received. The U.S. Army Corps of Engineers, Savannah, Ga., is the contracting activity (W912HN-07-C-0070).

Total Contract Value: $7,047,415

Principle Contractor: Cytyc Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Cytyc Corp., Marlborough, Mass., is being awarded a $7,000,000 firm fixed price, indefinite delivery, indefinite quantity, sole source contract for ThinPrep Pap Test Kits and related medical supplies. Using services are Army, Navy, and Air Force. Contract has a one-year base ordering period and four one-year option ordering periods. This is the third option ordering period being exercised. Contract funds will not expire at the end of the current fiscal year. The original proposal was web solicited with 1 response. Date of performance completion is September 30, 2008. The contracting activity is Defense Supply Center Philadelphia (DSCP), Philadelphia, Pa. (SPM200-05-D-7201).

Total Contract Value: $7,000,000

Principle Contractor: Boeing Company [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The Boeing CO. of Seal Beach, Calif. is being awarded a contract modification for $6,750,000. The action provides for GPS III Space Vehicle Risk Reductin and Systems Definition efforts. At this time $3,375,000 has been obligated. For more information please call (310) 653-3839. SMC/GPSW, Los Angeles Air Force Base Calif., is the contracting activity (FA8807-04-C-0002 P00032).

Total Contract Value: $6,750,000

Principle Contractor: T Square Logistics Services Corporation [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Air Force [ VIEW ALL ]

Contract Details: The T Square Logistics Services Corp. of Colorado Springs, Colo. is being awarded a contract for $6,241,695. This action provides for Logistics Services at Sheppard Air Force Base, Texas. This award is for a new contract. At this time $6,241,695 has been obligated. For more information please call (940) 676-4450. 82nd Contracting Squadron, Sheppard Air Force Base Texas., is the contracting activity (FA3020-07-C-0007).

Total Contract Value: $6,241,695

Principle Contractor: Entwistle Company [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: The Entwistle Co., Hudson, Mass., is being awarded a $6,155,438 firm-fixed-price modification under previously awarded contract (N00253-07-C-0028) to exercise an option for torpedo wire dispenser assemblies. The assemblies dispense a copper wire that is the guidance communication link between the submarine and the torpedo. This contract combines purchases for the U.S. Navy (88 percent) and the governments of the Austria (5 percent), Canada (5 percent) and Netherlands (2 percent) under the Foreign Military Sales Program. Work will be performed at Hudson, Mass., and is expected to be completed by July 2009. Contract funds in the amount of $1,586,620, will expire at the end of the current fiscal year. This contract was competitively procured and advertised via Federal Business Opportunities, with six proposals solicited and two offers received. The Naval Undersea Warfare Center, Division Keyport, Keyport, Wash., is the contracting activity.

Total Contract Value: $6,155,438

Principle Contractor: Shaw Infrastructure, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: Shaw Infrastructure, Inc., San Diego, Calif., was awarded $6,021,723 for modification P00019 on Sept. 29, 2007, under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N68711-03-D-4302) to exercise option 3 to perform environmental services, including compliance effort for consulting, professional services, project management and technical support services, for Navy and Marine Corps installations in the San Diego, Calif. area. The current total contract amount after exercise of this option will be $44,878,473. Work will be performed in southern Calif., and work is expected to be completed September 2008. Contract funds will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

Total Contract Value: $6,021,723

Principle Contractor: John C. Grimberg Company, Incorporated [ VIEW ALL ]
Date Reported: 10/1/2007
Department: Navy [ VIEW ALL ]

Contract Details: The John C. Grimberg Co., Inc., Rockville, Md., was awarded $5,600,000 for firm-fixed-price task order #0019 on Sept. 29, 2007, under a previously awarded indefinite-quantity multiple award construction contract (N62477-04-D-0012) for renovation of Medical Arts Building 11 at the National Naval Medical Center, Bethesda. Work will be performed in Bethesda, Md., and is expected to be completed by October 2008. Contract funds will expire at the end of the current fiscal year. Four proposals were received for this task order. The Naval Facilities Engineering Command, Washington, Wash., D.C., is the contracting activity.

Total Contract Value: $5,600,000