Award 0 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE FUNDING IN THE AMOUNT OF $112,000.00, INCREASING TOTAL CONTRACT FUNDING FROM $144,242,514.85 TO $144,354,514.85. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS EAS ADMINISTRATIVE MOD | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE FUNDING, INCORPORATE 2013 AND 2014 FINAL INDIRECT RATES, ADD WA COR AND INCORPORATE SECTION 889 CLAUSE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT PURCHASE REQUISITION AMOUNT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEREIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS ADD CONTRACT LINE ITEM FOR CARES ACT FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE MISSION PLANNING SYSTEM TRANSITION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COST PLUS FIXED FEE (CPFF) LABOR | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809143898 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N-NC/J6 ADVISORY&ASSISTANCE SERVICES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809143898 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N-NC/J3 ADVISORY&ASSISTANCE SERVICES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLACK SHELTER TECH REFRESH | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A&AS SUPPORT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE EXCESS FUNDS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N-NC/J3 ADVISORY AND ASSISTANCE SERVICES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | A&AS SUPPORT TO NORAD-USNORTHCOM | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL FUNDS FOR MATERIALS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTEND THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBER 0005 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBER 5009. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIX DEFENSE FINANCE ACCOUNTING SERVICE OFFICE. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR 5 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809143898 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIX DEFENSE FINANCE ACCOUNTING SERVICE OFFICE. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIX DEFENSE FINANCE ACCOUNTING SERVICE OFFICE. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVISORY&ASSISTANCE SERVICE N-NC/J3 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N/NC A&AS SERVICES SUPPORT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOMELAND DEFENSE SUPPORT FOR THE SPECIAL OPS DIVISION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $273,420.79, INCREASING TOTAL CONTRACTING FUNDING TO $143,563,255.77 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 200612!001897!5700!FA2517!21CONS/LGC !FA251706D9004 !A!N! !Y!0002 ! !20060930!20070929!805258373!805258373!834951691!N!LOCKHEED MARTIN SERVICES INC !2339 ROUTE 70 WEST, FLOOR !CHERRY HILL !NJ!08002!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000850000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !5!B!M! !A!D!20110922!B!F!Y!A! !A!N!S!2!007!B! !Z!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!C!N! ! ! ! ! !F3LNDA!0001! ! | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE EXCESS FUNDS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE FUNDS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N-NC/J6 ADVISORY&ASSISTANCE SERVICES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809141117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARCHITECTURE EVOLUTION PLAN DEMO | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $122,629.98, INCREASING TOTAL CONTRACTING FUNDING TO $143,289,834.98 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 34 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD FUNDING TO CONTRACT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT (R&D) - INCREMENT 5, GS&IS, AGILE CPFF LOE, ADD $200K,MOD #P00001 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT (R&D) - INCREMENT 5, PS, AGILE CPFF LOE, MOD #P00002 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT - FUNDING REALIGNMENT. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING REALIGNMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADD CLAUSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 41 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT - FUNDING REALIGNMENT. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDS REALIGNMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, BASIC IDIQ, ADD TELECOM PROVISION AND CLAUSE AT NO COST, MOD #P00021 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WIDA AREA WORKFLOW REVISION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | MODERNIZED RECEIVER COMMANDING AND KEYING MULTI SIGNAL MONITORING | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMPLEMENTATION OF GLOBAL POSITIONING SYSTEM IIF LIVE SKY M-CODE FIXES. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMPLEMENT SCHEDULE AUTOMATION IN SUPPORT OF NAVIGATION WARFARE | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT SUSTAINMENT IIR-M M-CODE FIXES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $58,462.34, INCREASING TOTAL CONTRACTING FUNDING TO $143,167,205.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL-SEGMENT SUSTAINMENT II TRUST UPGRADE | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATIONAL CONTROL SEGMENT WHITELISTING IMPLEMENTATION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL-SEGMENT SUSTAINMENT II | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL-SEGMENT SUSTAINMENT II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016106796 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) JOHN C. STENNIS SPACE CENTER (SSC) REQUIRES A CONTRACTOR TO PROVIDE TEST OPERATIONS, CORE OPERATIONS AND MAINTENANCE ACTIVITIES. SUCCESSFULLY MEETING THE REQUIREMENTS OF THIS PERFORMANCE WORK STATEMENT (PWS) REQUIRES KNOWLEDGEABLE AND EXPERIENCED ENGINEERS, TECHNICIANS, TRADES AND PROJECT MANAGERS. THIS PWS INCLUDES PERFORMANCE REQUIREMENTS OF CURRENT TEST PROJECT ACTIVITIES AT SSC, SPECIFICALLY DESCRIBING WORK ACCORDING TO THE EXISTING SCOPE AND PROCESSES. CONSISTENT WITH GOALS FOR THIS EFFORT, NASA EXPECTS TO ACHIEVE CONTINUAL PROCESS IMPROVEMENTS IN THE AREAS OF SAFETY MISSION ASSURANCE, EFFICIENCY, AND BEST PRACTICES. THIS PWS REQUIRES THE CONTRACTOR TO SEEK AND DEVELOP ASSIGNED TASKS FOR INNOVATION AND STREAMLINING. THIS PWS IS ORGANIZED TO ADDRESS THE SCOPE OF THE TEST OPERATIONS CONTRACT (TOC) AT SSC. INNOVATIVE IDEAS MAY BE PROPOSED, WITH SUFFICIENT JUSTIFICATION, TO ADDRESS THE ENTIRE SCOPE OF THIS CONTRACT. THE CONTRACTOR WILL BE A SIGNIFICANT DRIVING FORCE IN IDENTIFYING AND DEVELOPING RATIONALE FOR PROCESS IMPROVEMENTS TO BE IMPLEMENTED OVER THE TERM OF THE CONTRACT. 1.0 PROJECT MANAGEMENT&ADMINISTRATION THIS SECTION CONTAINS TASKS ASSOCIATED WITH BUSINESS AND ADMINISTRATIVE PLANNING, ORGANIZING, DIRECTING, COORDINATING, CONTROLLING AND APPROVAL ACTIONS DESIGNATED TO ACCOMPLISH OVERALL OBJECTIVES. THE CONTRACTOR SHALL PROVIDE PROJECT FORMULATION, DESIGN DEVELOPMENT, EXECUTION AND CLOSEOUT SUPPORT, FOR TEST AND OTHER PROJECTS. PROVIDE OVERALL PROJECT MANAGEMENT FOR SPECIFIC TEST PROJECTS. THE MAJORITY OF EFFORT UNDER THIS PERFORMANCE WORK STATEMENT (PWS) IS FOR PROJECT MANAGEMENT AS WELL AS SUPPORT, BUT THE CAPABILITY FOR TOTAL PROJECT MANAGEMENT WILL BE REQUIRED FOR SPECIFIC PROJECTS. ALL PROJECT MANAGEMENT AND RELATED ACTIVITIES WILL BE IN ACCORDANCE WITH SCWI-8080-0001, PROPULSION TEST PROJECT MANAGEMENT AND REFERENCED DOCUMENTS WITHIN THE WORK INSTRUCTION. THE MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE THOSE NECESSARY TO SUCCESSFULLY EXECUTE TESTING AND OTHER SUPPORTING OPERATIONS AT SSC AS DESCRIBED IN THIS PWS. THE CONTRACTOR S MANAGEMENT TEAM PER DR MA02 SHALL FOCUS ON ACCOMPLISHING SAFE AND SECURE OPERATIONS USING SOUND BUSINESS PRACTICES. AN AUTOMATED INFORMATION REPORT SHALL BE SUBMITTED PER DR PT03 WHEN WARRANTED. THE MANAGEMENT TEAM SHALL EFFICIENTLY UTILIZE PERSONNEL ACROSS THE CENTER TO THE MAXIMUM EXTENT POSSIBLE, STREAMLINE AND CONSOLIDATE BUSINESS AND TECHNICAL PROCESSES. 1.1 PROJECT ADMINISTRATION: THE CONTRACTOR SHALL PERFORM TASKS ASSOCIATED WITH FACILITATING THE EXECUTION OF PROJECTS. INCLUDED ARE THE BUSINESS AND ADMINISTRATIVE OVERSIGHT, PLANNING, ORGANIZING, DIRECTING, CONTROLLING, AND APPROVAL PROCESSES USED TO ACCOMPLISH EACH PROJECT S GOALS AND MISSION. 1.1.1 INTEGRATED CONTRACT TEAM THE CONTRACTOR SHALL SUPPLY AND ADMINISTER A FLEXIBLE, COMPETENT, AND QUALIFIED STAFF, TO FULLY SUPPORT AND ACCOMPLISH THE CONTRACT REQUIREMENTS. THERE SHALL BE AN ONSITE MANAGER AT SSC WHO IS A SINGLE POINT OF CONTACT FOR ALL CONTRACT OPERATIONS. THIS INDIVIDUAL WILL ACT AS PRIMARY INTERFACE BETWEEN THE CONTRACTOR AND THE NASA/SSC CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR). SUBCONTRACTORS AND/OR TEAMING ARRANGEMENTS SHALL INTEGRATE THE MANAGEMENT STRUCTURE TOGETHER WITH THE CONTRACTOR. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR COMPREHENSIVE SUBCONTRACT MANAGEMENT. THE WORKFORCE AND WORK HOURS SHALL BE STRUCTURED TO SUCCESSFULLY SUPPORT NASA PROGRAM REQUIREMENTS AND SCHEDULES. NASA SHALL DEFINE CORE HOURS TO SUPPORT PROJECTS WHICH MAY VARY FROM ONE SHIFT A DAY FIVE DAYS A WEEK, TO POTENTIALLY 24-HOUR OPERATIONS, SEVEN (7) DAYS A WEEK. IN ADDITION, SHORT-TERM TECHNICAL TASKS, SUCH AS SPECIAL DESIGNS AND STUDIES, MAY REQUIRE PROVISION OF HIGHLY SPECIALIZED TECHNICAL PERSONNEL OR SERVICES. | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016106796 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) JOHN C. STENNIS SPACE CENTER (SSC) REQUIRES A CONTRACTOR TO PROVIDE TEST OPERATIONS, CORE OPERATIONS AND MAINTENANCE ACTIVITIES. SUCCESSFULLY MEETING THE REQUIREMENTS OF THIS PERFORMANCE WORK STATEMENT (PWS) REQUIRES KNOWLEDGEABLE AND EXPERIENCED ENGINEERS, TECHNICIANS, TRADES AND PROJECT MANAGERS. THIS PWS INCLUDES PERFORMANCE REQUIREMENTS OF CURRENT TEST PROJECT ACTIVITIES AT SSC, SPECIFICALLY DESCRIBING WORK ACCORDING TO THE EXISTING SCOPE AND PROCESSES. CONSISTENT WITH GOALS FOR THIS EFFORT, NASA EXPECTS TO ACHIEVE CONTINUAL PROCESS IMPROVEMENTS IN THE AREAS OF SAFETY MISSION ASSURANCE, EFFICIENCY, AND BEST PRACTICES. THIS PWS REQUIRES THE CONTRACTOR TO SEEK AND DEVELOP ASSIGNED TASKS FOR INNOVATION AND STREAMLINING. THIS PWS IS ORGANIZED TO ADDRESS THE SCOPE OF THE TEST OPERATIONS CONTRACT (TOC) AT SSC. INNOVATIVE IDEAS MAY BE PROPOSED, WITH SUFFICIENT JUSTIFICATION, TO ADDRESS THE ENTIRE SCOPE OF THIS CONTRACT. THE CONTRACTOR WILL BE A SIGNIFICANT DRIVING FORCE IN IDENTIFYING AND DEVELOPING RATIONALE FOR PROCESS IMPROVEMENTS TO BE IMPLEMENTED OVER THE TERM OF THE CONTRACT. 1.0 PROJECT MANAGEMENT&ADMINISTRATION THIS SECTION CONTAINS TASKS ASSOCIATED WITH BUSINESS AND ADMINISTRATIVE PLANNING, ORGANIZING, DIRECTING, COORDINATING, CONTROLLING AND APPROVAL ACTIONS DESIGNATED TO ACCOMPLISH OVERALL OBJECTIVES. THE CONTRACTOR SHALL PROVIDE PROJECT FORMULATION, DESIGN DEVELOPMENT, EXECUTION AND CLOSEOUT SUPPORT, FOR TEST AND OTHER PROJECTS. PROVIDE OVERALL PROJECT MANAGEMENT FOR SPECIFIC TEST PROJECTS. THE MAJORITY OF EFFORT UNDER THIS PERFORMANCE WORK STATEMENT (PWS) IS FOR PROJECT MANAGEMENT AS WELL AS SUPPORT, BUT THE CAPABILITY FOR TOTAL PROJECT MANAGEMENT WILL BE REQUIRED FOR SPECIFIC PROJECTS. ALL PROJECT MANAGEMENT AND RELATED ACTIVITIES WILL BE IN ACCORDANCE WITH SCWI-8080-0001, PROPULSION TEST PROJECT MANAGEMENT AND REFERENCED DOCUMENTS WITHIN THE WORK INSTRUCTION. THE MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE THOSE NECESSARY TO SUCCESSFULLY EXECUTE TESTING AND OTHER SUPPORTING OPERATIONS AT SSC AS DESCRIBED IN THIS PWS. THE CONTRACTOR S MANAGEMENT TEAM PER DR MA02 SHALL FOCUS ON ACCOMPLISHING SAFE AND SECURE OPERATIONS USING SOUND BUSINESS PRACTICES. AN AUTOMATED INFORMATION REPORT SHALL BE SUBMITTED PER DR PT03 WHEN WARRANTED. THE MANAGEMENT TEAM SHALL EFFICIENTLY UTILIZE PERSONNEL ACROSS THE CENTER TO THE MAXIMUM EXTENT POSSIBLE, STREAMLINE AND CONSOLIDATE BUSINESS AND TECHNICAL PROCESSES. 1.1 PROJECT ADMINISTRATION: THE CONTRACTOR SHALL PERFORM TASKS ASSOCIATED WITH FACILITATING THE EXECUTION OF PROJECTS. INCLUDED ARE THE BUSINESS AND ADMINISTRATIVE OVERSIGHT, PLANNING, ORGANIZING, DIRECTING, CONTROLLING, AND APPROVAL PROCESSES USED TO ACCOMPLISH EACH PROJECT S GOALS AND MISSION. 1.1.1 INTEGRATED CONTRACT TEAM THE CONTRACTOR SHALL SUPPLY AND ADMINISTER A FLEXIBLE, COMPETENT, AND QUALIFIED STAFF, TO FULLY SUPPORT AND ACCOMPLISH THE CONTRACT REQUIREMENTS. THERE SHALL BE AN ONSITE MANAGER AT SSC WHO IS A SINGLE POINT OF CONTACT FOR ALL CONTRACT OPERATIONS. THIS INDIVIDUAL WILL ACT AS PRIMARY INTERFACE BETWEEN THE CONTRACTOR AND THE NASA/SSC CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR). SUBCONTRACTORS AND/OR TEAMING ARRANGEMENTS SHALL INTEGRATE THE MANAGEMENT STRUCTURE TOGETHER WITH THE CONTRACTOR. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR COMPREHENSIVE SUBCONTRACT MANAGEMENT. THE WORKFORCE AND WORK HOURS SHALL BE STRUCTURED TO SUCCESSFULLY SUPPORT NASA PROGRAM REQUIREMENTS AND SCHEDULES. NASA SHALL DEFINE CORE HOURS TO SUPPORT PROJECTS WHICH MAY VARY FROM ONE SHIFT A DAY FIVE DAYS A WEEK, TO POTENTIALLY 24-HOUR OPERATIONS, SEVEN (7) DAYS A WEEK. IN ADDITION, SHORT-TERM TECHNICAL TASKS, SUCH AS SPECIAL DESIGNS AND STUDIES, MAY REQUIRE PROVISION OF HIGHLY SPECIALIZED TECHNICAL PERSONNEL OR SERVICES. | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $558,039.11, INCREASING TOTAL CONTRACTING FUNDING TO $143,108,742.66 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 094736241 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING. | ||||||||||||
Place of Performance | PATUXENT RIVER, MARYLAND 206701127 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 094736241 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING | ||||||||||||
Place of Performance | LEXINGTON PARK, MARYLAND 206531594 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016107059 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C-2991 OSRTI SUPERFUND ENTERPRISE MANAGEMENT SYSTEM (SEMS) SUPPORT MOD P00049: THE PURPOSE OF THIS MODIFICATION IS TO: ADD FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES (JAN 1991); EXTEND THE TASK ORDER EXPIRATION BY 90 DAYS TO 11/30/2018; INCREASE T | ||||||||||||
Place of Performance | CHERRY HILL, NEW JERSEY 080023315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c-2991 osrti superfund enterprise management system (sems) support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS ADD CORS AND OBLIGATE $170,000.00, INCREASING TOTAL CONTRACTING FUNDING TO $142,550,703.55 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS DE-OBLIGATE $843,023.37, DECREASING TOTAL CONTRACTING FUNDING TO $142,380,703.55 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL-SEGMENT SUSTAINMENT II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OBLIGATE FUNDS TO THE INDIAN INCENTIVE REBAT4E FOR CALENDAR YEAR 2016. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POSITIONAL TRAINING EMULATOR UPGRADE | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEMBLY REPAIR | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GROUND CONTROL SEGMENT (GCS) | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPECIAL SUSTAINMENT FUNDING | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBER 3017 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION MANAGEMENT SERVICES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303292206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION AND TECHNICAL SUPPORT FOR DSNS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303292206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $445,000.00, INCREASING TOTAL CONTRACTING FUNDING TO $143,223,726.92 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMAP COORDINATOR SERVICES, DEOB FY13, FY15 AND CLOSEOUT | ||||||||||||
Place of Performance | TRIPLER ARMY MEDICAL CENTER, HAWAII 968595000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT (R&D) - INCREMENT 5, PS, AGILE CPFF LOE, ADD $100K, DO 8153 - MOD #P00001 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $298,500.00, INCREASING TOTAL CONTRACTING FUNDING TO $142,778,726.92 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE UPDATED PERFORMANCE WORK STATEMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, BASIC IDIQ, ADD MCCALLIE SUBCONTRACTOR RATES AT NO COST, MOD #P00020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303292206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS INCREASE CONTRACT CEILING BY $12,269,921.77 TO $157,264,577.77, INCORPORATE 2020 PROVISIONAL BILLING RATES AND OBLIGATE $7,193,404.88, INCREASING TOTAL CONTRACTING FUNDING TO $142,480,226.92 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, BASIC IDIQ CONTRACT, ADD UPDATED DD254 REV6, NO COST MOD #P00019 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, GLOBAL STRIKE, M&S DELIVERIES, FINAL CPIF PAYOUT, DO 8138 - MOD #P4 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, GLOBAL STRIKE, M&S DELIVERIES, FINAL CPIF PAYOUT, DO 8135 MOD #P3 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT, INCREMENT 4 PIE, FINAL CPIF PAYOUT, MOD #P12 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $65,000.00, INCREASING TOTAL CONTRACTING FUNDING TO $135,286,822.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS EXTEND THE P.O.P. TO MAY 29, 2020. PURSUANT TO THE JOFOC ISSUED ON 3/27/2020 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600003 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303294018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBER 5009 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION AND PRIMARY WORK STATEMENT UPDATE | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE CLAUSE 252.237-7023 AND 7024. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS INTERIM CONTRACT POP EXTENSION TO 3/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600003 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS EXTEND THE P.O.P. AND OBLIGATE $80,500.00, INCREASING TOTAL CONTRACT FUNDING TO $135,221,822.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNITED STATED NAVAL OBSERVATORY INTERFACE AUTOMATION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT (R&D) - INCREMENT 5 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT - INCREMENT 5, GS&IS, AGILE SOFTWARE LOE, CPFF CLIN 0010, FY 20 DO 8151 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, IS - TARGET DEVELOPMENT SYSTEM (TDS), AGILE CPFF LOE, FY20 DO 8150 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, GS - THEATER INTEGRATED PLANNING SUBSYSTEM (TIPS), AGILE CPFF LOE, FY20 DO 8152 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, GS - DECISION SUPPORT TOOL (DST), AGILE CPFF LOE, FY20 DO 8149 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTIC AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTIC AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTIC AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191115098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTIC AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191110598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $138,880.79, INCREASING TOTAL CONTRACT FUNDING TO $135,160,202.83 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, FY20 M&S, PRODUCT SUPPORT, AGILE CPFF LOE, DO 8148 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS UPDATE INVOICE CLAUSE AND OBLIGATE $191,548.00, INCREASING TOTAL CONTRACT FUNDING TO $135,021,322.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), SOFTWARE, TDS ONSITE, EXERCISE/FUND OPTION YEAR VII, DO-8129 MOD-P7 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPECIAL SUSTAINMENT PROJECT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), GS-DST, M&S, AGILE CPFF LOE SOFTWARE, NO COST EXTENSION, DO 8145 - MOD #P00001 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, DEVELOPMENT - INC5, PRODUCT SUPPORT, AGILE LOE, NO COST EXTENSION, DO 8142 - MOD #P00001 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), SOFTWARE, R&D, GS&IS, INC4 - PIE, EXTEND SUBCLIN 6AB AT NO COST, DO-8132 MOD-P00008 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), GS-TIPS2, M&S, AGILE CPFF LOE SOFTWARE, NO COST EXTENSION, DO 8147 - MOD P00001 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan/mpas/gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), IS-TDS, M&S, AGILE CPFF LOE SOFTWARE, NO COST EXTENSION, DO 8144 - MOD P00003 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, AGILE, PS, M&S | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), SOFTWARE, TIPS ONSITE SUPPORT, OY7-OY8 PRICING, DO-1 MOD-10 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULLY FUNDING FISCAL YEAR 20 SUSTAINMENT SERVICES | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), SOFTWARE, R&D,PS INC4 PIE, EXTEND SUBCLIN 6AB AT NO COST, DO-8133 MOD-P00011 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS), SOFTWARE, TDS ONSITE, OY7-OY8 PRICING, DO-8129 MOD-P6 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $85,000.00, INCREASING TOTAL CONTRACT FUNDING TO $134,829,774.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION FOR CONTRACT LINE ITEM NUMBERS 3010, 4013&5013 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GROUND CONTROL SEGMENT (GCS) | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE UPDATED STATEMENT OF WORK | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECT FAR CLAUSE (CDR CN61682) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CREW (4 ACTIVE / PASSIVE) | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $533,000.00, INCREASING TOTAL CONTRACT FUNDING TO $134,744,774.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016107059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C-3096 OSRTI INTERNET/INTRANET DATABASE SUPPORT MODIFICATION P00024 - THIS MODIFICATION REPLACES THE ACTION REQUIRED UNDER MODIFICATION P00022 WHICH WAS NEVER PROCESSED. THE AMOUNT REQUIRED FOR DE-OBLIGATION UNDER OPTION PERIOD II SHOULD READ $54 | ||||||||||||
Place of Performance | CHERRY HILL, NEW JERSEY 080023315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c-3096 osrti internet/intranet database support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURVEILLANCE TOWED ARRAY SENSOR SYSTEM OPERATIONS AND MAINTENANCE CREWS AND FIELD SUPPORT TEAMS | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE BASIC CONTRACT - EXTEND&INCREASE IDIQ - ADD IDIQ BURDENED LABOR RATES - BASIC MOD #P18 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED CYBER OPERATIONS SUPPORT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL C4ISR INSTALLATION CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE YEAR FIRM-FIXED PRICE SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | tricare evaluation, analysis, management, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES IAW ATTACHED SOW | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION CONTRACT LINE ITEM NUMBER 0005 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IIF FLEX POWER COMMANDING AUTOMATION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTALLY FUNDING FISCAL YEAR 20 SUSTAINMENT SERVICES. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 1 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BADGER | ||||||||||||
Place of Performance | DAYTON, OHIO 454330598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $189,717.93, INCREASING TOTAL CONTRACT FUNDING TO $134,211,774.04 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE OF NAME MOD | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEMBLY REPAIR | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA SERVER 1U | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ICS RECEIVE UNIT | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016106796 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) JOHN C. STENNIS SPACE CENTER (SSC) REQUIRES A CONTRACTOR TO PROVIDE TEST OPERATIONS, CORE OPERATIONS AND MAINTENANCE ACTIVITIES. SUCCESSFULLY MEETING THE REQUIREMENTS OF THIS PERFORMANCE WORK STATEMENT (PWS) REQUIRES KNOWLEDGEABLE AND EXPERIENCED ENGINEERS, TECHNICIANS, TRADES AND PROJECT MANAGERS. THIS PWS INCLUDES PERFORMANCE REQUIREMENTS OF CURRENT TEST PROJECT ACTIVITIES AT SSC, SPECIFICALLY DESCRIBING WORK ACCORDING TO THE EXISTING SCOPE AND PROCESSES. CONSISTENT WITH GOALS FOR THIS EFFORT, NASA EXPECTS TO ACHIEVE CONTINUAL PROCESS IMPROVEMENTS IN THE AREAS OF SAFETY MISSION ASSURANCE, EFFICIENCY, AND BEST PRACTICES. THIS PWS REQUIRES THE CONTRACTOR TO SEEK AND DEVELOP ASSIGNED TASKS FOR INNOVATION AND STREAMLINING. THIS PWS IS ORGANIZED TO ADDRESS THE SCOPE OF THE TEST OPERATIONS CONTRACT (TOC) AT SSC. INNOVATIVE IDEAS MAY BE PROPOSED, WITH SUFFICIENT JUSTIFICATION, TO ADDRESS THE ENTIRE SCOPE OF THIS CONTRACT. THE CONTRACTOR WILL BE A SIGNIFICANT DRIVING FORCE IN IDENTIFYING AND DEVELOPING RATIONALE FOR PROCESS IMPROVEMENTS TO BE IMPLEMENTED OVER THE TERM OF THE CONTRACT. 1.0 PROJECT MANAGEMENT&ADMINISTRATION THIS SECTION CONTAINS TASKS ASSOCIATED WITH BUSINESS AND ADMINISTRATIVE PLANNING, ORGANIZING, DIRECTING, COORDINATING, CONTROLLING AND APPROVAL ACTIONS DESIGNATED TO ACCOMPLISH OVERALL OBJECTIVES. THE CONTRACTOR SHALL PROVIDE PROJECT FORMULATION, DESIGN DEVELOPMENT, EXECUTION AND CLOSEOUT SUPPORT, FOR TEST AND OTHER PROJECTS. PROVIDE OVERALL PROJECT MANAGEMENT FOR SPECIFIC TEST PROJECTS. THE MAJORITY OF EFFORT UNDER THIS PERFORMANCE WORK STATEMENT (PWS) IS FOR PROJECT MANAGEMENT AS WELL AS SUPPORT, BUT THE CAPABILITY FOR TOTAL PROJECT MANAGEMENT WILL BE REQUIRED FOR SPECIFIC PROJECTS. ALL PROJECT MANAGEMENT AND RELATED ACTIVITIES WILL BE IN ACCORDANCE WITH SCWI-8080-0001, PROPULSION TEST PROJECT MANAGEMENT AND REFERENCED DOCUMENTS WITHIN THE WORK INSTRUCTION. THE MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE THOSE NECESSARY TO SUCCESSFULLY EXECUTE TESTING AND OTHER SUPPORTING OPERATIONS AT SSC AS DESCRIBED IN THIS PWS. THE CONTRACTOR S MANAGEMENT TEAM PER DR MA02 SHALL FOCUS ON ACCOMPLISHING SAFE AND SECURE OPERATIONS USING SOUND BUSINESS PRACTICES. AN AUTOMATED INFORMATION REPORT SHALL BE SUBMITTED PER DR PT03 WHEN WARRANTED. THE MANAGEMENT TEAM SHALL EFFICIENTLY UTILIZE PERSONNEL ACROSS THE CENTER TO THE MAXIMUM EXTENT POSSIBLE, STREAMLINE AND CONSOLIDATE BUSINESS AND TECHNICAL PROCESSES. 1.1 PROJECT ADMINISTRATION: THE CONTRACTOR SHALL PERFORM TASKS ASSOCIATED WITH FACILITATING THE EXECUTION OF PROJECTS. INCLUDED ARE THE BUSINESS AND ADMINISTRATIVE OVERSIGHT, PLANNING, ORGANIZING, DIRECTING, CONTROLLING, AND APPROVAL PROCESSES USED TO ACCOMPLISH EACH PROJECT S GOALS AND MISSION. 1.1.1 INTEGRATED CONTRACT TEAM THE CONTRACTOR SHALL SUPPLY AND ADMINISTER A FLEXIBLE, COMPETENT, AND QUALIFIED STAFF, TO FULLY SUPPORT AND ACCOMPLISH THE CONTRACT REQUIREMENTS. THERE SHALL BE AN ONSITE MANAGER AT SSC WHO IS A SINGLE POINT OF CONTACT FOR ALL CONTRACT OPERATIONS. THIS INDIVIDUAL WILL ACT AS PRIMARY INTERFACE BETWEEN THE CONTRACTOR AND THE NASA/SSC CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR). SUBCONTRACTORS AND/OR TEAMING ARRANGEMENTS SHALL INTEGRATE THE MANAGEMENT STRUCTURE TOGETHER WITH THE CONTRACTOR. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR COMPREHENSIVE SUBCONTRACT MANAGEMENT. THE WORKFORCE AND WORK HOURS SHALL BE STRUCTURED TO SUCCESSFULLY SUPPORT NASA PROGRAM REQUIREMENTS AND SCHEDULES. NASA SHALL DEFINE CORE HOURS TO SUPPORT PROJECTS WHICH MAY VARY FROM ONE SHIFT A DAY FIVE DAYS A WEEK, TO POTENTIALLY 24-HOUR OPERATIONS, SEVEN (7) DAYS A WEEK. IN ADDITION, SHORT-TERM TECHNICAL TASKS, SUCH AS SPECIAL DESIGNS AND STUDIES, MAY REQUIRE PROVISION OF HIGHLY SPECIALIZED TECHNICAL PERSONNEL OR SERVICES. | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 152 of 250
Identifiers |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303294018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 153 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $54,000.00, INCREASING TOTAL CONTRACT FUNDING TO $134,022,056.11 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 154 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATE CEILING AND FUNDING - NO TASKING WAS PROVIDED | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 250
Identifier |
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Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT CONTRACT LINE ITEM NUMBER 5011 PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCORPORATE REVISED PRIMARY WORK STATEMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 250
Identifiers |
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Vendor | DUNS: 016107059 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C-3019 OSRTI SEMS REFERENCE DESK, TRAINING AND HELP DESK FUNCTIONS MOD P00033: THE PURPOSE OF THIS MODIFICATION IS TO: ADD FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES (JAN 1991); EXTEND THE TASK ORDER EXPIRATION BY 90 DAYS TO 01/15/2019; INCREASE | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207701407 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c-3019 osrti sems reference desk, training and help desk functions | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BADGER | ||||||||||||
Place of Performance | DAYTON, OHIO 454330578 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 250
Identifier |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE MODIFICATION DUE TO AN ACCOUNTING ERROR WITHIN DE-OBLIGATION MOD P00015. | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE MASTER CONTROL STATION DEPLOYMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INTERIM PUBLIC VOUCHER | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $176,335.97 AND DE-OBLIGATE $13,805.67 FOR A TOTAL OBLIGATION OF $162,530.30, INCREASING TOTAL CONTRACT FUNDING TO $133,968,056.11 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INTERIM PUBLIC VOUCHER | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 094736241 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREASES COST AND ADDS FUNDING FOR COST OVERRUNS ON CLINS 1391, 1510, 1513, 1514, 1515, 1516, 1517, 1518, AND 1519 | ||||||||||||
Place of Performance | GREENVILLE, SOUTH CAROLINA 296055508 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222022220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INC", DUNS: 094736241 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS MODIFICATION IS TO INCREASE ALLOWABLE COSTS AND FUNDING FOR OVERRUNS ON CLIN 1523, 1525, AND 1526. | ||||||||||||
Place of Performance | GREENVILLE, SOUTH CAROLINA 296055508 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Identifiers |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, GS-TIPS, FY19 M&S, AGILE CPFF LOE SOFTWARE REQUIREMENTS (II) AND OBLIGATE $400K | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan/mpas/gsps | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $500,000.00, INCREASING TOTAL CONTRACT FUNDING TO $133,805,525.81 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Identifiers |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE, OPERATION, AND MODERNIZATION SUPPORT OF U.S. NUCLEAR REGULATORY COMMISSION APPLICATION SYSTEMS AND ENVIRONMENT; FUNCTIONAL AREA 3, REQUIREMENTS AND DESIGN | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $328,500.00, INCREASING TOTAL CONTRACT FUNDING TO $133,305,525.81 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Identifier |
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Vendor | DUNS: 016106796 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONS (NASA) JOHN C. STENNIS SPACE CENTER (SSC) REQUIRES A CONTRACTOR TO PROVIDE TEST OPERATIONS, CORE OPERATIONS AND MAINTENANCE ACTIVITIES. SUCCESSFULLY MEETING THE REQUIREMENTS OF THIS PERFORMANCE WORK STATEMENT (PWS) REQUIRES KNOWLEDGEABLE AND EXPERIENCED ENGINEERS, TECHNICIANS, TRADES AND PROJECT MANAGERS. THIS PWS INCLUDES PERFORMANCE REQUIREMENTS OF CURRENT TEST PROJECT ACTIVITIES AT SSC, SPECIFICALLY DESCRIBING WORK ACCORDING TO THE EXISTING SCOPE AND PROCESSES. CONSISTENT WITH GOALS FOR THIS EFFORT, NASA EXPECTS TO ACHIEVE CONTINUAL PROCESS IMPROVEMENTS IN THE AREAS OF SAFETY MISSION ASSURANCE, EFFICIENCY, AND BEST PRACTICES. THIS PWS REQUIRES THE CONTRACTOR TO SEEK AND DEVELOP ASSIGNED TASKS FOR INNOVATION AND STREAMLINING. THIS PWS IS ORGANIZED TO ADDRESS THE SCOPE OF THE TEST OPERATIONS CONTRACT (TOC) AT SSC. INNOVATIVE IDEAS MAY BE PROPOSED, WITH SUFFICIENT JUSTIFICATION, TO ADDRESS THE ENTIRE SCOPE OF THIS CONTRACT. THE CONTRACTOR WILL BE A SIGNIFICANT DRIVING FORCE IN IDENTIFYING AND DEVELOPING RATIONALE FOR PROCESS IMPROVEMENTS TO BE IMPLEMENTED OVER THE TERM OF THE CONTRACT. 1.0 PROJECT MANAGEMENT&ADMINISTRATION THIS SECTION CONTAINS TASKS ASSOCIATED WITH BUSINESS AND ADMINISTRATIVE PLANNING, ORGANIZING, DIRECTING, COORDINATING, CONTROLLING AND APPROVAL ACTIONS DESIGNATED TO ACCOMPLISH OVERALL OBJECTIVES. THE CONTRACTOR SHALL PROVIDE PROJECT FORMULATION, DESIGN DEVELOPMENT, EXECUTION AND CLOSEOUT SUPPORT, FOR TEST AND OTHER PROJECTS. PROVIDE OVERALL PROJECT MANAGEMENT FOR SPECIFIC TEST PROJECTS. THE MAJORITY OF EFFORT UNDER THIS PERFORMANCE WORK STATEMENT (PWS) IS FOR PROJECT MANAGEMENT AS WELL AS SUPPORT, BUT THE CAPABILITY FOR TOTAL PROJECT MANAGEMENT WILL BE REQUIRED FOR SPECIFIC PROJECTS. ALL PROJECT MANAGEMENT AND RELATED ACTIVITIES WILL BE IN ACCORDANCE WITH SCWI-8080-0001, PROPULSION TEST PROJECT MANAGEMENT AND REFERENCED DOCUMENTS WITHIN THE WORK INSTRUCTION. THE MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE THOSE NECESSARY TO SUCCESSFULLY EXECUTE TESTING AND OTHER SUPPORTING OPERATIONS AT SSC AS DESCRIBED IN THIS PWS. THE CONTRACTOR S MANAGEMENT TEAM PER DR MA02 SHALL FOCUS ON ACCOMPLISHING SAFE AND SECURE OPERATIONS USING SOUND BUSINESS PRACTICES. AN AUTOMATED INFORMATION REPORT SHALL BE SUBMITTED PER DR PT03 WHEN WARRANTED. THE MANAGEMENT TEAM SHALL EFFICIENTLY UTILIZE PERSONNEL ACROSS THE CENTER TO THE MAXIMUM EXTENT POSSIBLE, STREAMLINE AND CONSOLIDATE BUSINESS AND TECHNICAL PROCESSES. 1.1 PROJECT ADMINISTRATION: THE CONTRACTOR SHALL PERFORM TASKS ASSOCIATED WITH FACILITATING THE EXECUTION OF PROJECTS. INCLUDED ARE THE BUSINESS AND ADMINISTRATIVE OVERSIGHT, PLANNING, ORGANIZING, DIRECTING, CONTROLLING, AND APPROVAL PROCESSES USED TO ACCOMPLISH EACH PROJECT S GOALS AND MISSION. 1.1.1 INTEGRATED CONTRACT TEAM THE CONTRACTOR SHALL SUPPLY AND ADMINISTER A FLEXIBLE, COMPETENT, AND QUALIFIED STAFF, TO FULLY SUPPORT AND ACCOMPLISH THE CONTRACT REQUIREMENTS. THERE SHALL BE AN ONSITE MANAGER AT SSC WHO IS A SINGLE POINT OF CONTACT FOR ALL CONTRACT OPERATIONS. THIS INDIVIDUAL WILL ACT AS PRIMARY INTERFACE BETWEEN THE CONTRACTOR AND THE NASA/SSC CONTRACTING OFFICER (CO) AND THE CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR). SUBCONTRACTORS AND/OR TEAMING ARRANGEMENTS SHALL INTEGRATE THE MANAGEMENT STRUCTURE TOGETHER WITH THE CONTRACTOR. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR COMPREHENSIVE SUBCONTRACT MANAGEMENT. THE WORKFORCE AND WORK HOURS SHALL BE STRUCTURED TO SUCCESSFULLY SUPPORT NASA PROGRAM REQUIREMENTS AND SCHEDULES. NASA SHALL DEFINE CORE HOURS TO SUPPORT PROJECTS WHICH MAY VARY FROM ONE SHIFT A DAY FIVE DAYS A WEEK, TO POTENTIALLY 24-HOUR OPERATIONS, SEVEN (7) DAYS A WEEK. IN ADDITION, SHORT-TERM TECHNICAL TASKS, SUCH AS SPECIAL DESIGNS AND STUDIES, MAY REQUIRE PROVISION OF HIGHLY SPECIALIZED TECHNICAL PERSONNEL OR SERVICES. | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395296000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | New DELIVERY ORDER SP470119F0212 awarded to LOCKHEED MARTIN SERVICES, INC. for the amount of $26,602.68 | ||||||||||||
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8505247507!HR/ EAGLE/ HOST CMTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | New DELIVERY ORDER SP470119F0211 awarded to LOCKHEED MARTIN SERVICES, INC. for the amount of $37,816.26 | ||||||||||||
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8505247507!HR/ EAGLE/ HOST ICRMS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Identifiers |
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Vendor | DUNS: 094736241 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDES FINAL INCREMENTAL FUNDING. | ||||||||||||
Place of Performance | GREENVILLE, SOUTH CAROLINA 296055508 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Identifiers |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, IS-TDS, FY19 M&S, ADD NEW IN-SCOPE AGILE CPFF LOE SOFTWARE REQUIREMENTS AND OBLIGATE $200K, FY19 DO 8144 - MOD #P00002 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Identifiers |
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Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SATELLITE TELECOMMUNICATIONS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 016106796 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS CONTRACT IS FOR SPACE SHUTTLE LANDING&RESEARCH AIRCRAFT SUPPORT SERVICES. THE CONTRACTOR IS REQUIRED TO PROVIDE MANAGEMENT AND TECHNICAL PERSONNEL TO OPERATE, MAINTAIN AND REPAIR SPACE SHUTTLE LANDING AIDS AND COMMUNICATIONS EQUIPMENT PRIOR TO LAUNCH, DURING SPECIFIED ON-ORBIT SPACE FLIGHT OPERATIONS AND DURING SHUTTLE LANDINGS AT EDWARDS. THERE ARE TWO MOD 31S, MOD 31 DATED 2012 AND MOD 31A DATED 2017. | ||||||||||||
Place of Performance | EDWARDS, CALIFORNIA 935230273 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | space shuttle program | ||||||||||||
Dates |
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Values (USD) |
|
Award 178 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $330,000.00, INCREASING TOTAL CONTRACT FUNDING TO $132,977,025.81 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASING NEW HARDWARE FOR PROJECT. MAINTENANCE AGREEMENT FOR THE HARDWARE AND ADD FUNDS FOR ADDITIONAL TRAVEL FOR CONTRACT LINE ITEM NUMBER 0002. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | $14,505 PROP PREP FUNDS FOR PRICING 3 GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE BASIC IDIQ CONTRACT ACTIONS | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | DELIVERY ORDER SP470118F0256 (3) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505247507!HR/ EAGLE/ ADMIN LOA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | DELIVERY ORDER SP470119F0016 (3) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505247507!HR/ EAGLE/ ADMIN MOD CORRECT LOA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | DELIVERY ORDER SP470119F0127 (1) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8506497579!TRANSITION OUT 6010- 6003 ADMIN MOD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBER 0002. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBERS, 0005 AND 0007 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBERS 0002, 0005,0007 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONFORMED COPY | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RADIO FREQUENCY INTERFACE SYSTEM | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM INFORMATION NETWORK TECHNOLOGY REFRESHMENT ADMINISTRATIVE MODIFICATION. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL POSITIONING SYSTEM INFORMATION NETWORK TECHNOLOGY ADMINISTRATIVE MODIFICATION. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBERS 0002, 0005, 0007 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | DELIVERY ORDER SP470118F0256 (2) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505247507!HR/ EAGLE/ ADMIN LOA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBER 0002, 0005, 0007 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF MEASURE AND TOTAL VALUE TO CONTRACT LINE ITEM NUMBERS 0002,0005,0007 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UNIT OF ISSUE AND TOTAL VALUE FOR CONTRACT LINE ITEM NUMBER 0002. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 025174561 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BER DEFINITIZATION AND QTY REDUCTION | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233208923 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 016107059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C-2991 OSRTI SUPERFUND ENTERPRISE MANAGEMENT SYSTEM (SEMS) SUPPORT MOD P00049: THE PURPOSE OF THIS MODIFICATION IS TO: ADD FAR CLAUSE 52.237-3 CONTINUITY OF SERVICES (JAN 1991); EXTEND THE TASK ORDER EXPIRATION BY 90 DAYS TO 11/30/2018; INCREASE T | ||||||||||||
Place of Performance | CHERRY HILL, NEW JERSEY 080023315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | c-2991 osrti superfund enterprise management system (sems) support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KALMAN FILTER MEASUREMENT SWAP AND HIGH BANDWIDTH RECEIVER DEMONSTRATIONS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303294018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222022220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DO 8132 GS&IS PIE CPIF PAYOUT AND REALIGNMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809213616 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DO 8132 GS&IS PIE CPIF PAYOUT AND REALIGNMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809213616 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DO 8132 GS&IS PIE CPIF PAYOUT AND REALIGNMENT | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809213616 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, BASIC IDIQ CONTRACT, ADD SUB RATES AND REVISED DD254, MOD P6 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | New DELIVERY ORDER SP470119F0164 awarded to LOCKHEED MARTIN SERVICES, INC. for the amount of $466,216.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505247507!HR/ EAGLE/ IMPLEMENTATION OF ADDL INTERFACES INTO DCHRMS HCM CLOUD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, AGILE CPFF LOE, INTEL SPRT-TDS, DE-OB CLIN 2 PROP PREP EXCESS FUNDS, DO 8144-P1 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ispan-mpas-gsps | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, GLOB STRKE, NO COST EXTENSION, DO 8138-P3 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, AGILE CPFF LOE, GLOB STRKE-TIPS, DE-OB CLIN 2 PROP PREP EXCESS FUNDS | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, M&S, AGILE CPFF LOE, PROD SPRT, DE-OB CLIN 2 PROP PREP EXCESS | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL STRIKE AND PRODUCT SUPPORT (GSPS) SOFTWARE, INCREMENT 4 DEVELOPMENT, PIE, PROD SPRT, NO COST EXTENSION, DO 8133-P10 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF EXCESS FUNDS, IN THE AMOUNT OF $7,591.69, SLINS 0005AB AND 0005AC | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF EXCESS FUNDS, IN THE AMOUNT OF $7,591.69, SLINS 0005AB AND 0005AC | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF EXCESS FUNDS,$53,795.83, CLINS 0500 AND 0500AA | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208793328 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERAS OBLIGATE $862,798.41, INCREASING TOTAL CONTRACT FUNDING TO $132,647,025.81 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES INCORPORATED", DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS TO DE-OBLIGATE -$100,348.79 | ||||||||||||
Place of Performance | CHERRY HILL, NEW JERSEY 080023315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SATELLITE TELECOMMUNICATIONS | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | DELIVERY ORDER SP470119F0137 (P00001) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505247507!HR/ EAGLE/ DELIVERABLES DUE NLT 1/11/20 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifier |
| ||||||||||||
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS DE-OBLIGATE $49,496.10, DECREASING TOTAL CONTRACT FUNDING TO $131,784,227.40 AND INCORPORATE VENDOR NAME CHANGE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Identifiers |
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303292206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Identifier |
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Vendor | DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT CONTRACT LINE ITEM NUMBERS 5009, 5015, 5010 AND 5013 PERIOD OF PERFORMANCE EXTENSION. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, LLC", DUNS: 113168686 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II, STATE OF HEALTH | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809164712 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Title | DELIVERY ORDER SP470119F0128 (1) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8506497579!TRAAMIN MOD CORRECT PAY OFFICE TO HQ0490 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Identifiers |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD FUNDING FOR FINAL INVOICE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222022220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Title | DELIVERY ORDER SP470119F0079 (1) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8505247507!HR/ EAGLE/ NO COST EXTEN 8/29/19 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Title | New DELIVERY ORDER SP470119F0137 awarded to LOCKHEED MARTIN SERVICES, INC. for the amount of $108,796.31 | ||||||||||||
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Vendor | DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 8505247507!HR/ EAGLE/ 6010 (6008) AF UNIQUE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Identifier |
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Vendor | Vendor as written: "LOCKHEED MARTIN SERVICES, INC", DUNS: 805258373 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERAS OBLIGATE $342,220.58, INCREASING TOTAL CONTRACT FUNDING TO $131,833,723.50 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Title | IDC SP470112D0006 (P00038) awarded to LOCKHEED MARTIN SERVICES, INC., was modified for the amount of $0 | ||||
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Vendor | DUNS: 805258373 | ||||
Contracting Office |
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Requesting Office |
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Description | REVISED DD254 SECURITY FORM | ||||
Action Type | Indefinite Delivery Contract | ||||
Dates |
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