Contracts listed below were reported by the United States Department of Defense on 6/6/2012. There were a total of 7 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: Oshkosh Corporation [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: Oshkosh Corp., Oshkosh, Wis., was awarded a fixed-price with economic price adjustment contract with a maximum $382,500,000 for procurement of commercial type fire and emergency vehicles. Other locations of performance are throughout Wisconsin. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were 24 proposals with 24 responses. Type of appropriation is fiscal 2012 through 2017 Defense Working Capital Funds. The date of performance completion is June 5, 2017. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM8EC-12-D-0009).
Total Contract Value: $382,500,000
Principle Contractor: Aliron International, Incorporated [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Navy [ VIEW ALL ]
Contract Details: Aliron International, Inc.*, Bethesda, Md. (N62645-12-D-5027); Aloha Health, J.V., L.L.C.*, Honolulu, Hawaii (N62645-12-D-5028); Concentric Methods*, Manassas, Va. (N62645-12-D-5029); InGenesis, Inc.*, San Antonio, Texas (N62645-12-D-5030), Matrix Providers, Inc.*, Monument, Colo. (N62645-12-D-5031); and Prairie Band Health Service*, Mayetta, Kan. (N62645-12-D-5032), are each being awarded a firm-fixed-priced, indefinite-delivery/indefinite-quantity, multiple award task order contract for various physician services. These services include, but are not limited to, primary care, emergent care, specialty care, podiatry, clinical psychology and optometry. The aggregate not-to-exceed amount for these multiple award contracts combined is $99,978,485 and each of the companies will have the opportunity to bid on individual task orders. Work will be performed at naval military treatment facilities and their associated branch clinics in the Western United States to include: Naval Hospital Camp Pendleton, Calif. (39 percent); Naval Health Clinic Hawaii (20 percent); Naval Hospital Lemoore, Calif. (15 percent); Naval Medical Center San Diego, Calif. (13 percent); Naval Hospital Oak Harbor and Naval Hospital Bremerton, Wash. (7 percent); Naval Branch Health Clinic Yuma, Ariz. (2 percent); Naval Hospital Twentynine Palms, Calif. (2 percent); and Naval Branch Health Clinic Fallon, Nev. (2 percent). Work performed under these contracts, with options exercised, will continue through Sept. 30, 2017. Funding is predominantly from the Defense Health Program; however, other funding initiatives such as Psychological Health/Traumatic Brain Injury, Overseas Contingency Operations and Wounded, Ill, and Injured may be used. These are all one-year funding types. These contracts were solicited via a multiple award electronic request for proposals as a 100-percent small business set-aside; 29 offers were received. The Naval Medical Logistics Command, Fort Detrick, Md., is the contracting activity.
Total Contract Value: $99,978,485
Principle Contractor: IPC USA, Incorporated [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: IPC (USA), Inc., Irvine, Calif.*, was awarded a fixed-price with economic price adjustment contract with a maximum $67,717,280 for various fuel products. There are no other locations of performance. Using services are Army, Navy, Air Force and federal civilian agencies. There were 43 responses to the Federal Business Opportunities proposal. Type of appropriation is fiscal 2012 Defense Working Capital Funds. The date of performance completion is June 30, 2015. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SP0600-12-D-4512).
Total Contract Value: $67,717,280
Principle Contractor: Science Applications International Corporation [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Air Force [ VIEW ALL ]
Contract Details: Science Applications International Corp., McLean, Va., is being awarded a $31,715,771 (face value) firm-fixed-price and modification contract to extend the GPS systems engineering and integration contract by nine months. The location of the performance is McLean, Va. Work is to be completed by March 7, 2013. Air Force Space & Missile and Missile Systems Center, Global Positioning Systems Directorate, GPK, El Segundo, Calif., is the contracting activity (FA8807-12-C-0010-P00001).
Total Contract Value: $31,715,771
Principle Contractor: Benco Dental Company [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: Benco Dental Co., Pittston, Pa., was issued a modification exercising the first option year on contract SPM2DE-11-D-7454/P00004. The award is a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $31,346,173 for distribution of general dental supplies. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. There were 14 responses to the Web solicitation. Type of appropriation is fiscal 2012 through 2013 Defense Working Capital Funds. The date of performance completion is June 13, 2013. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity.
Total Contract Value: $31,346,173
Principle Contractor: Raytheon Intelligence and Information Systems [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Navy [ VIEW ALL ]
Contract Details: Raytheon Intelligence and Information Systems, Dulles, Va., is being awarded a $27,883,883 cost-plus-incentive-fee, firm-fixed-price contract for efforts required to complete Linux transition on the tactical control system software for vertical take-off unmanned air vehicle ground control stations. The work will be performed at the Naval Air Station, Patuxent River, Md., and is expected to be completed in February 2014. This contract was not competitively procured pursuant to FAR 6.302-1. Contract funds in the amount of $5,175,075 will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N00019-12-C-0102).
Total Contract Value: $27,883,883
Principle Contractor: Rockwell Collins, Incorporated [ VIEW ALL ]
Date Reported: 6/6/2012
Department: Navy [ VIEW ALL ]
Contract Details: Rockwell Collins, Inc., Cedar Rapids, Iowa, is being awarded a $10,094,151 modification to a previously awarded firm-fixed-price contract (N00019-09-C-0069) to exercise an option for the procurement of 81 RT-1990(C)/ARC receiver-transmitters for C-130H real time information in the cockpit. In addition, this option provides for the procurement of 74 MT-6567/ARC mounting bases; 74 MT-7006/ARC amplifier mounts; 81 AM-7526/ARC high power amplifiers; and 81 MX-11745/ARC low noise amplifier diplexers with high power radio frequency switches. The work will be performed in Cedar Rapids, Iowa, and is expected to be completed in December 2013. The applicable fiscal 2012 National Guard and Reserve Equipment 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: $10,094,151
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