Contracts listed below were reported by the United States Department of Defense on 6/27/2012. There were a total of 5 contracts reported. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD. NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.
Principle Contractor: Raytheon Company [ VIEW ALL ]
Date Reported: 6/27/2012
Department: Navy [ VIEW ALL ]
Contract Details: Raytheon Co., McKinney, Texas, is being awarded a $22,026,612 firm-fixed-price contract to standup organic depot capability for test and repair of the AN/AAS-44 Multi-spectral Targeting System-A/B at Fleet Readiness Center Southeast Jacksonville, Fla. Work will be performed in McKinney, Texas (55 percent); Jacksonville, Fla. (35 percent); and El Segundo, Calif. (10 percent). Work is expected to be completed by June 2014. The applicable Air Force Budget Program funds will not expire at the end of the current fiscal year. This sole-source contract was not competitively procured. NAVSUP Fleet Logistics Center Jacksonville, Fla., is the contracting activity (N68836-12-C-0020).
Total Contract Value: $22,026,612
Principle Contractor: Carothers Construction, Incorporated [ VIEW ALL ]
Date Reported: 6/27/2012
Department: Defense Commissary Agency [ VIEW ALL ]
Contract Details: Carothers Construction, Inc., Oxford, Miss., is being awarded a firm-fixed-price contract on June 27 to build a new commissary at Coraopolis, Pa. The award amount is $11,997,000. The contract is for a 480 calendar day performance period beginning approximately June 27, 2012, through Oct.18, 2013. Offers were solicited via full and open competition and 10 offers were received. The Defense Commissary Agency, Enterprise Acquisition Division, Construction Design Branch, Lackland Air Force Base, Texas, is the contracting activity.
Total Contract Value: $11,997,000
Principle Contractor: DynCorp International LLC [ VIEW ALL ]
Date Reported: 6/27/2012
Department: Navy [ VIEW ALL ]
Contract Details: DynCorp International, L.L.C., Fort Worth, Texas, is being awarded $10,513,927 modification under a previously awarded cost-plus-award-fee contract (N62742-08-C-1115) to exercise the fifth option period to provide services for Philippines operations support in the Republic of the Philippines for the Joint Special Operations Task Force - Philippines. The work to be performed provides for all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide support services. After award of this option, the total cumulative contract value will be $181,775,364. Work will be performed in the Republic of the Philippines, and is expected to be completed September 2012. Contract funds in the amount of $8,910,028 are obligated on this award and will expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Pacific, Pearl Harbor, Hawaii, is the contracting activity.
Total Contract Value: $10,513,927
Principle Contractor: Muir Copper Canyon Farms [ VIEW ALL ]
Date Reported: 6/27/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: Muir Copper Canyon Farms*, Salt Lake City, Utah, was awarded a fixed-price with economic price adjustment contract with a maximum $10,277,563 for fresh fruits and vegetables for non-Department of Defense customers in Idaho. There are no other locations of performance. Using service is U.S. Department of Agriculture school and reservation customers. Type of appropriation is fiscal 2012-2013 Defense Working Capital Funds. There were two responses to the Defense Logistics Agency Internet Bid Board System solicitation. The date of performance completion is Dec. 26, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM-300-12-D-S136).
Total Contract Value: $10,277,563
Principle Contractor: Raytheon Company [ VIEW ALL ]
Date Reported: 6/27/2012
Department: Navy [ VIEW ALL ]
Contract Details: Raytheon Co., El Segundo, Calif., is being awarded a $6,722,785 cost-plus-fixed-fee delivery order against a previously issued basic ordering agreement (N00019-10-G-0006) for upgrades to the F/A-18 AN/APG-79 Active Electronically Scanned Array (AESA) radar commercial depot. These upgrades will provide the depot with the capabilities to diagnose and validate repairs of the Royal Australian Air Force APG-79 AESA radar under the Foreign Military Sales Program. Work will be performed in El Segundo, Calif. (70 percent), and Forest, Miss. (30 percent), and is expected to be completed in August 2014. 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: $6,722,785
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