Defense Contracts Awarded on 9/16/2011

Principle Contractor: Alutiiq 3SG LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Alutiiq 3SG, L.L.C., Anchorage, Alaska, is being awarded a $289,851,239 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity multiple award contract for the global business support. This award is part of a previously announced multiple contract award for the global business support effort. The estimated dollar value for this program, including the base period and two option years, for all 24 contracts combined is $730,000,000. Funding will be provided at the task order level. The work performed in the program is for a wide range of temporary support services that will provide direct labor, supervision, management, and materials, to perform non-personal services as defined in individual task orders. Services will encompass the following 15 functional areas: administrative support and clerical services; quarters management services; healthcare services (excluding doctors, nurses, and physician assistants); information and arts; information technology; instructional and training services; maritime material handling; mechanics and maintenance and repair; plant and system operation; engineering/technical support; mobile equipment operation; financial management; specialized technology; industrial services; and general services and support. Work will be performed in the Alaska, Arizona, California, Colorado, Montana, Nevada, New Mexico, Oregon, Utah, Washington, and Wyoming. Work is expected to be completed in August 2012. With options exercised, the completion date could continue until August 2014. Contract funds in the amount of $1,200,000 will expire at the end of the current fiscal year. Contracts were competitively procured via the World Wide Web, with 57 offers received in response to the 100-percent small business set aside solicitation. The Fleet Logistics Center San Diego, Regional Contracts Department, San Diego, Calif., is the contracting activity (N00244-11-D-0045).

Total Contract Value: $289,851,239

Principle Contractor: Raytheon Missile Systems Company [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Missile Defense Agency [ VIEW ALL ]

Contract Details: The Missile Defense Agency is announcing the award of a sole-source undefinitized contract action to Raytheon Missile Systems Co., Tucson, Ariz., under contract N00024-07-C-6119, modification P00068. A cost-plus-incentive-fee modification is contemplated. The total not-to-exceed value of this effort is $285,800,000, increasing the total contract value from $1,269,128,730 to $1,554,928,730. Under this modification, the contractor will manufacture an additional 23 Standard Missile-3 Block IA missiles. The work will be performed in Tucson, Ariz. The performance period is from date of award through April 30, 2014. Fiscal 2011 defense-wide procurement funds in the amount of $60,000,000 will be used to incrementally fund this effort. Contract funds will not expire at the end of the current fiscal year. This is not a Foreign Military Sales acquisition. The Missile Defense Agency, Dahlgren, Va., is the contracting activity.

Total Contract Value: $285,800,000

Principle Contractor: IMT Defense Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: IMT Defense Corp., Westerville, Ohio (W52P1J-11-D-0094), and Medico Industries, Inc., Wilkes-Barre, Pa. (W52P1J-11-D-0095), were awarded a $141,300,000 firm-fixed-price indefinite-delivery/indefinite-quantity multiple-award-task-order contract. The award will provide for the procurement of the M1 projectile metal parts. Work will be performed in Ingersoll, Ontario, Canada; Port Colborne, Ontario, Canada; and Wilkes-Barre, Pa., with an estimated completion date of Sept. 11, 2016. The bid was solicited through the Internet, with four bids received. The U.S. Army Contracting Command, Rock Island, Ill., is the contracting activity (W51P1J-11-D-0095).

Total Contract Value: $141,300,000

Principle Contractor: Northrop Grumman Technical Services [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Northrop Grumman Technical Services, Herndon, Va., was awarded a firm-fixed-price contract for a maximum $76,591,506 for aircraft parts. Other locations of performance are California, Michigan, and Utah. Using service is Air Force. The date of performance completion is Aug. 31, 2018. The Defense Logistics Agency Aviation, Tinker Air Force Base, Okla., is the contracting activity (SPRTA1-11-C-0108).

Total Contract Value: $76,591,506

Principle Contractor: Boh Bros Construction Company LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Boh Bros. Construction Co., L.L.C., New Orleans, La., was awarded a $54,164,916 firm-fixed-price contract. The award will provide for the construction services in support of the Southeast Louisiana Urban Drainage Project. Work will be performed in Orleans Parish, La., with an estimated completion date of Oct. 19, 2014. The bid was solicited through the Internet, with 15 bids received. The U.S. Army Corps of Engineers, New Orleans, La., is the contracting activity (W912P8-11-C-0058).

Total Contract Value: $54,164,916

Principle Contractor: Eagle Industries Unlimited, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Eagle Industries Unlimited, Inc., Fenton, Mo., is being awarded a $50,184,913 delivery order, 0001, under previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (M67854-11-D-3071) for Marine Corps packs, training materials, and data reports. Work will be performed in Mayaguez, Puerto Rico (52 percent), and Lares, Puerto Rico (48 percent), and is expected to be completed Sept. 15, 2012. Contract funds in the amount of $50,184,913 will expire at the end of the current fiscal year. This contract resulted from an unrestricted competition. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $50,184,913

Principle Contractor: Alion Science and Technology Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: Alion Science and Technology Corp., Chicago, Ill., is being awarded an estimated $47,595,013 cost-plus-fixed-fee, indefinite-delivery requirements contract to continue research and development of ballistic missile defense technologies including the upgrade of training systems to meet advanced ballistic missile defense weapon and combat system requirements to enhance the operation of distributed experimentation, evaluation, and training environment. Work will be performed at Alion Science and Technology in Chicago, Ill. The Air Force Materiel Command’s Enterprise Sourcing Group/PKS, Offutt Air Force Base, Neb., is the contracting activity (SP0700-99-D-0301, Delivery Order 0214).

Total Contract Value: $47,595,013

Principle Contractor: Propper International, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Propper International, Inc., Mayaguez, Puerto Rico, is being awarded a $47,527,535 delivery order, 0001, under previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (M67854-11-D-3070) for Marine Corps packs, training materials, and data reports. Work will be performed in Puerto Rico (81.5 percent), and Bozeman, Mont. (18.5 percent), and is expected to be completed Sept. 15, 2012. Contract funds in the amount of $47,527,535 will expire at the end of the current fiscal year. This contract resulted from an unrestricted competition. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $47,527,535

Principle Contractor: Canadian Commercial Corporation, General Dynamics Land Systems - Canada [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Canadian Commercial Corp., General Dynamics Land Systems - Canada, Ontario, Canada, is being awarded a $45,184,057 firm-fixed-priced modification under previously awarded contract (M67854-07-D-5028) for the procurement of the following engineering change proposal upgrades: independent suspension axle systems; transfer case component kits; hydraulics upgrade kits; auxiliary power harness kits; battery harness kits; modular ammunition restraint system brackets; crew cooling kits; automated fire extinguisher system kits; and storage bin hardware. Work will be performed in Benoni, South Africa (91 percent); Halifax, Canada (5 percent); Goleta, Calif. (3 percent); and Irving, Texas (1 percent), and is expected to be completed no later than June 2012. Fiscal 2009 Other Procurement Appropriation contract funds in the amount of $45,184,057 will expire at the end of the current fiscal year. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $45,184,057

Principle Contractor: Sierra Nevada Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Sierra Nevada Corp., Sparks, Nev., was awarded a $42,250,000 cost-plus-fixed-fee contract. The award will provide for the research and development services in the area of innovative centric, data fusion, network integration concepts and technologies. Work will be performed in Herndon, Va., with an estimated completion date of Sept. 14, 2014. The bid was solicited through the Internet, with one bid received. The U.S. Army Contracting Command, Adelphi, Md., is the contracting activity (W911QX-11-D-0005).

Total Contract Value: $42,250,000

Principle Contractor: Valero Marketing and Supply Company [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Valero Marketing and Supply Co., San Antonio, Texas, was issued a modification on the current contract SP0600-11-D-0450/P00009. Award is a fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity contract with a maximum $37,046,676 for aviation turbine fuel. Other location of performance is Corpus Christi, Texas. Using service is the Foreign Military Sales Program. The date of performance completion is Nov. 30, 2011. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity.

Total Contract Value: $37,046,676

Principle Contractor: Surface Technologies Corporation (STC) [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Surface Technologies Corp. (STC)*, Atlantic Beach, Fla. (N55236-11-D-0007), and South Bay Sand Blasting & Tank Cleaning (SBSB)*, San Diego, Calif. (N55236-11-D-0008), are each being awarded firm-fixed price, multiple-award, indefinite-delivery/indefinite-quantity contracts with a maximum value of $33,787,500 for STC, and $33,003,990 for SBSB, for non-skid decking removal and replacement. The non-skid removal work will be performed on frigates, destroyers, and cruisers. Work will be performed in Mayport/Jacksonville, Fla., and is expected to be completed by September 2012 for the base year. Funds in the amount of $50,000 will be obligated at this time and will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website as a total small business set-aside, with three proposals solicited and three offers received. The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity.

Total Contract Value: $33,787,500

Principle Contractor: South Bay Sand Blasting and Tank Cleaning (SBSB) [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Surface Technologies Corp. (STC)*, Atlantic Beach, Fla. (N55236-11-D-0007), and South Bay Sand Blasting & Tank Cleaning (SBSB)*, San Diego, Calif. (N55236-11-D-0008), are each being awarded firm-fixed price, multiple-award, indefinite-delivery/indefinite-quantity contracts with a maximum value of $33,787,500 for STC, and $33,003,990 for SBSB, for non-skid decking removal and replacement. The non-skid removal work will be performed on frigates, destroyers, and cruisers. Work will be performed in Mayport/Jacksonville, Fla., and is expected to be completed by September 2012 for the base year. Funds in the amount of $50,000 will be obligated at this time and will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online website as a total small business set-aside, with three proposals solicited and three offers received. The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity.

Total Contract Value: $33,003,990

Principle Contractor: Native American Services Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Native American Services Corp., Kellogg, Idaho, was awarded a $27,829,194 firm-fixed-price contract. The award will provide for the construction of the Battle Command Training Center, Fort Carson, Colo. Work will be performed in Fort Carson, Colo., with an estimated completion date of March 7, 2013. The bid was solicited through the Internet, with 20 bids received. The U.S. Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-11-C-0061).

Total Contract Value: $27,829,194

Principle Contractor: Space Coast Launch Services [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: Space Coast Launch Services, Patrick Air Force Base, Fla., is being awarded a $26,212,703 cost-plus-award-fee, award term contract for launch operations support, including operations maintenance and engineering support to critical launch, spacecraft and ordnance facilities, and support systems, owned by the 45th Space Wing. Work will be performed at Patrick Air Force Base, Fla. The 45th Contracting Squadron, Patrick Air Force Base, Fla., is the contracting activity (FA2521-05-C-0008, Modification P00121).

Total Contract Value: $26,212,703

Principle Contractor: L-3 Communications Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: L3 Communications Corp., Salt Lake City, Utah, is being awarded a $23,782,872 firm-fixed-price and cost-reimbursable contract for eight fixed installation satellite communications terminals to be installed at Europe Relay Site 2 in Germany. Work will be performed at Salt Lake City, Utah, and Ramstein Air Force Base, Germany. The Aeronautical Systems Center/WIIK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8620-08-G-0460 0007).

Total Contract Value: $23,782,872

Principle Contractor: Ultimate Concrete LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Ultimate Concrete, L.L.C., El Paso, Texas, was awarded a $21,232,736 firm-fixed-price contract. The award will provide for the repair services of the aircraft parking apron at Rickenbacker Air National Guard Base, Columbus, Ohio. Work will be performed in Rickenbacker Air National Guard Base, Columbus, Ohio, with an estimated completion date of Jan. 31, 2013. Thirty bids were solicited, with three bids received. The National Guard Bureau, Columbus, Ohio, is the contracting activity (W91364-11-C-0010).

Total Contract Value: $21,232,736

Principle Contractor: Great Lakes Dredge and Dock Company LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Great Lakes Dredge & Dock Company, L.L.C., Oak Brook, Ill., was awarded a $20,400,000 firm-fixed-price contract. The award will provide for the labor, equipment, and clean-up services to provide placement of additional beach fill material on beach in Delaware. Work will be performed in several beaches throughout Delaware, with an estimated completion date of May 14, 2012. Sixteen bids were solicited, with three bids received. The U.S. Army Corps of Engineers, Philadelphia, Pa., is the contracting activity (W912BU-11-C-0005).

Total Contract Value: $20,400,000

Principle Contractor: NISH [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: NISH, Vienna, Va., was awarded a $19,508,283 firm-fixed-price contract. The award will provide for the facilities maintenance services in support of the Directorate of Public Works. Work will be performed in Fort Knox, Ky., with an estimated completion date of July 31, 2012. One bid was solicited, with one bid received. The U.S. Army Mission and Installation Contracting Command, Fort Knox, Ky., is the contracting activity (W9124D-11-C-0019).

Total Contract Value: $19,508,283

Principle Contractor: Sauer, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Sauer, Inc., Jacksonville, Fla., is being awarded $18,161,000 for firm-fixed-price task order 0005 under a previously awarded multiple-award construction contract (N69450-09-D-1277) for construction of a paint and blast facility at Marine Corps Support Facility Blount Island. The work to be performed also provides for administrative areas and high bay areas with supporting systems. Work will be performed in Jacksonville, Fla., and is expected to be completed by May 2013. Contract funds will not expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

Total Contract Value: $18,161,000

Principle Contractor: ATK Launch Systems, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: ATK Launch Systems, Inc., Corinne, Utah, was awarded a $16,044,680 firm-fixed-price contract. The award will provide for the procurement of 7,400 LUU-2D/B illumination flares and 6,760 LUU-19B/B infrared flares for foreign military sales. Work will be performed in Corinne, Utah, with an estimated completion date of June 30, 2013. One bid was solicited, with one bid received. The U.S. Army Contracting Command, Rock Island, Ill., is the contracting activity (W52P1J-10-C-0058).

Total Contract Value: $16,044,680

Principle Contractor: SOLPAC Construction, Incorporated dba SOLTEK Pacific Construction Company [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: SOLPAC Construction, Inc., doing business as SOLTEK Pacific Construction Co., San Diego, Calif., is being awarded $15,232,841 for firm-fixed-price task order 0009 under a previously awarded multiple-award construction contract (N62473-06-D-1058) for repair and renovation to Bachelor Officer Quarters Wing B, Buildings 801and 804, and Senior Enlisted Barracks, Buildings 908 and 909, at Naval Air Station Lemoore. The work to be performed provides for the design and construction in order to upgrade and repair the existing bachelor housing buildings to meet current building codes; unified facilities criteria standards; Leadership in Energy and Environmental Design and energy code requirements; Architectural Barriers Act/Americans with Disabilities Act standards; Federal Emergency Management Agency and Tri-Service Seismic design criteria; installation requirements; and antiterrorism force protection standards. The task order also contains one planned modification and one unexercised option, which, if exercised, would increase cumulative task order value to $16,944,591. Work will be performed in Lemoore, Calif., and is expected to be completed by March 2013. 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, Southwest, San Diego, Calif., is the contracting activity.

Total Contract Value: $15,232,841

Principle Contractor: Rolls-Royce Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Rolls Royce Corp., Indianapolis, Ind., is being awarded a $14,978,534 modification to a previously awarded indefinite-delivery/indefinite-quantity contract (N00019-09-D-0020) to increase the ceiling on contract line items for power by the hour, per engine flight hours, and spares in support of the KC-130J aircraft. Work will be performed in Cherry Point, N.C., and is expected to be completed in February 2012. Contract funds will not expire at the end of the current fiscal year. No funding is being obligated at time of award. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $14,978,534

Principle Contractor: Ma-Chis Kawv III LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Ma-Chis Kawv III, L.L.C., Kinston, Ala., was awarded a $14,000,000 firm-fixed-price indefinite-delivery/indefinite-quantity contract. The award will provide for the construction activities for use within the Tulsa district boundaries of the U.S. Army Corps of Engineers. Work location will be determined with each task order, with an estimated completion date of Sept. 13, 2016. One bid was solicited, with one bid received. The U.S. Army Corps of Engineers, Tulsa, Okla., is the contracting activity (W912BV-11-D-0022).

Total Contract Value: $14,000,000

Principle Contractor: Rolls Royce PLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Rolls Royce, plc, Bristol, England, is being awarded a $12,232,537 firm-fixed-priced delivery order 5107 under the existing basic ordering agreement (N00383-08-G-003M) for the procurement of 8,436 turbine blades, HP ST2 used in support of the F-402 engine. Work will be performed in Bristol, England, and is expected to be completed by September 2013. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. NAVSUP Weapon System Support, Philadelphia, Pa., is the contracting activity.

Total Contract Value: $12,232,537

Principle Contractor: Allied Healthcare Products [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Allied Healthcare Products*, St. Louis, Mo., was awarded a fixed-price with economic price adjustment contract for a maximum $12,000,000 for various respiratory items such as ventilators, aspirators, and oxygen cylinders, with parts and accessories for patient care. There are no other locations of performance. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. The date of performance completion is Sept. 13, 2016. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM2D1-11-D-8202).

Total Contract Value: $12,000,000

Principle Contractor: Lockheed Global Training and Logistics [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Defense Advanced Research Projects Agency [ VIEW ALL ]

Contract Details: Lockheed Global Training & Logistics, Orlando, Fla., is being awarded a $10,778,746 cost-plus-fixed-fee contract. The work is for Phase II-B of the National Cyber Range Program. Work will be performed in Orlando, Fla. (79.07 percent); Cherry Hill, N.J. (10.27 percent); North Chelmsford, Mass. (4.64 percent); Piscataway, N.J. (2.34 percent); San Antonio, Texas (1.48 percent); Princeton, N.J. (1.30 percent); and Salt Lake City, Utah (0.91 percent). The work is expected to be completed by Sept. 30, 2012. The Defense Advanced Research Projects Agency is the contracting activity (HR0011-11-C-0148).

Total Contract Value: $10,778,746

Principle Contractor: Advanced American Construction, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Advanced American Construction, Inc., Portland, Ore., was awarded a $10,246,900 firm-fixed-price contract. The award will provide for the installation of a new river release pipe for the existing fish facility at McNarry Dam. Work will be performed in Umatilla, Ore., with an estimated completion date of May 30, 2012. The bid was solicited through the Internet, with eight bids received. The U.S. Army Corps of Engineers, Walla Walla, Wash., is the contracting activity (W912EF-11-C-0017).

Total Contract Value: $10,246,900

Principle Contractor: Canadian Commercial Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Canadian Commercial Corp., Ottawa, Ontario, is being awarded a $9,988,882 modification to a previously awarded fixed-price contract (N68335-11-C-0072) to exercise an option for the procurement of two recovery assist, securing and traversing systems in support of the Aircraft Launch and Recovery Equipment Program. Work will be performed in Mississauga, Ontario, and is expected to be completed in December 2013. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity.

Total Contract Value: $9,988,882

Principle Contractor: Marotta Control of Montville [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Marotta Control of Montville*, Montville, N.J., is being awarded a $9,865,747 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the design, testing, and production of motor-operated pilot valves (MOPV) for shipboard firefighting systems. The MOPV will provide two control functions, as a four-port master MOPV and a three-port service MOPV. The four-port master MOPV will be used to initiate aqueous film forming foam (AFFF) concentrate flow, and fire main flow for mixing and disbursement to AFFF systems aboard the Navy fleet. The three-port MOPV serves as the local disbursement valve for either fire main flow or the AFFF mixture. Work will be conducted in Montville, N.J., and is expected to be completed by September 2016. Contract funds in the amount of $33,747 will expire at the end of the current fiscal year. This contract was competitively procured through Navy Electronic Commerce Online and Federal Business Opportunities websites, with three offers received. The Naval Surface Warfare Center Carderock Division, Philadelphia, Pa., is the contracting activity.

Total Contract Value: $9,865,747

Principle Contractor: Bowhead Science and Technology LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Bowhead Science and Technology, L.L.C., Alexandria, Va., was awarded a $9,600,000 firm-fixed-price indefinite-delivery/indefinite-quantity contract. The award will provide for the support services for the engineering, research and development centers. Work will be performed in Hanover, N.H., Champaign, Ill., and Vicksburg, Miss., with an estimated completion date of Sept. 30, 2015. One bid was solicited, with one bid received. The U.S. Army Corps of Engineers, Vicksburg, Miss., is the contracting activity (W912HZ-10-D-0004).

Total Contract Value: $9,600,000

Principle Contractor: Bay West [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Bay West, St. Paul, Minn., was awarded a $9,400,000 firm-fixed-price indefinite-delivery/indefinite-quantity task-order contract. The award will provide for the services for the Military Munitions Response Program in support of the U.S. Army Corps of Engineers, Northwestern Division, and existing customers. Work location will be determined with each task order, with an estimated completion date of Sept. 13, 2016. The bid was solicited through the Internet, with seven bids received. The U.S. Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-11-D-0033).

Total Contract Value: $9,400,000

Principle Contractor: Raytheon Missile Systems [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Navy [ VIEW ALL ]

Contract Details: Raytheon Missile Systems, Tucson, Ariz., is being awarded a $9,112,698 fixed-price incentive-fee and firm-fixed-price modification to previously awarded contract (N00024-09-C-5305) for low rate initial production of fiscal 2011 Standard Missile-6 Block I all-up rounds. Work will be performed in Tucson, Ariz. (50 percent); Camden, Ark. (23 percent); Boston, Mass. (5 percent); Dallas, Texas (4 percent); Hanahan, S.C. (3 percent); Anniston, Ala. (2 percent); San Jose, Calif. (2 percent); and other areas (11 percent), each having less than 1 percent. Work is expected to be completed by March 2014. 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: $9,112,698

Principle Contractor: Harris Corporation, Government Communications Systems [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: Harris Corp., Government Communications Systems, Palm Bay, Fla., is being awarded an $8,567,994.34 cost-plus-award-fee, cost-plus-fixed-fee, cost contract for overseas contingency operations tasks for continued sustainment repair of systems within the space control mission area under space control depot support. Work will be performed at Palm Bay, Fla. The Space and Missile Systems Center, Space Superior Systems Directorate, El Segundo, Calif., is the contracting activity (FA8819-08-C-0001, P00090).

Total Contract Value: $8,567,994

Principle Contractor: Flash Tech, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: Flash Tech, Inc., Kansas City, Mo., is being awarded a $7,717,000 firm-fixed-price contract for the purchase, installation, and training for new coatings removal system and upgrade of existing removal system for the 402nd Maintenance Group at Warner-Robins Air Logistics Center, Ga. The Warner-Robins Air Logistics Center/PKOA, Robins Air Force Base, Ga., is the contracting activity (FA8501-11-C-0049).

Total Contract Value: $7,717,000

Principle Contractor: NSR Solutions, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: NSR Solutions, Inc., Rockville, Md., was awarded a $7,425,051 firm-fixed-price indefinite-delivery/indefinite-quantity contract. The award will provide for the nursing services in support of Tripler Army Medical Center. Work will be performed in Tripler Army Medical Center, Hawaii, with an estimated completion date of Sept. 30, 2014. The bid was solicited through the Internet, with eight bids received. The U.S. Medical Command, Tripler Army Medical Center, Hawaii, is the contracting activity (W81K02-10-D-0004).

Total Contract Value: $7,425,051

Principle Contractor: Charpie Korte Group LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Charpie Korte Group, L.L.C., Chicago, Ill., was awarded a $7,230,248 firm-fixed-price contract. The award will provide for the construction of a preventive medicine service facility at Joint Base Lewis McChord, Wash. Work will be performed in Joint Base Lewis McChord, Wash., with an estimated completion date of Jan. 30, 2013. The bid was solicited through the Internet, with nine bids received. The U.S. Army Corps of Engineers, Seattle, Wash., is the contracting activity (W912DW-11-C-0015).

Total Contract Value: $7,230,248

Principle Contractor: Agentase LLC [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Army [ VIEW ALL ]

Contract Details: Agentase, L.L.C., Pittsburgh, Pa., was awarded a $7,000,000 cost-plus-fixed-fee contract. The award will provide for the research and development services in support of chemical detection technology. Work will be performed in Pittsburgh, Pa., and West Lafayette, Ind., with an estimated completion date of Feb. 10, 2013. The bid was solicited through the Internet, with 2,334 bids received. The U.S. Army Contracting Command, Durham, N.C., is the contracting activity (W911NF-08-D-0002).

Total Contract Value: $7,000,000

Principle Contractor: Crew Training International, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Air Force [ VIEW ALL ]

Contract Details: Crew Training International, Inc., Memphis, Tenn., is being awarded a $6,864,843 fixed-price with cost-reimbursable line items contract modification for increased workload for MQ-1 and MQ-9 academic, simulator, and flying training requirements at Holloman Air Force Base, N.M., and March Air Force Base, Calif.; and initial MQ-9 support for Hancock Field, N.Y. Work will be performed at Creech Air Force Base, Nev.; Holloman Air Force Base, N.M.; March Air Reserve Base, Calif.; and Hancock Field, N.Y. The Air Combat Command Acquisition Management and Integration Center Contracting Division, Newport News, Va., is the contracting activity (FA4890-08-C-0006 and P00059).

Total Contract Value: $6,864,843

Principle Contractor: All World Language Consultants, Incorporated [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Washington Headquarters Services [ VIEW ALL ]

Contract Details: All World Language Consultants, Inc., Rockville, Md., is being awarded a $6,815,361 modification under previously awarded contract (HQ0034-08-F-1058) to provide Arabic-speaking interpreters/linguists to assist defense counsel with interviews of Arabic-speaking detainees and witnesses, and to translate documents. Work will be performed in Arlington, Va., with an estimated completion date of Feb. 22, 2012. The bid was solicited through the Internet, ith one bid received. Washington Headquarters Service is the contracting activity.

Total Contract Value: $6,815,361

Principle Contractor: Science Applications International Corporation [ VIEW ALL ]
Date Reported: 9/16/2011
Department: Washington Headquarters Services [ VIEW ALL ]

Contract Details: Science Applications International Corp., McLean, Va., is being awarded a $1,486,942 modification, which brings the total of all prior modifications/increments to $6,858,689, under previously awarded contract (HQ0034-11-F-0080) to provide mission support services for court room and case preparation. Work will be performed in Washington, D.C., with an estimated completion date of April 14, 2016. The bid was solicited through the Internet, with one bid received. Washington Headquarters Service is the contracting activity.

Total Contract Value: $1,486,942