W31P4Q17C0184
Definitive Contract
Overview
Government Description
HELLFIRE DEPOT MAINTENANCE SUPPORT SERVICES
Alternate Description
HELLFIRE MISSILE DEPOT FY18-FY20
Awardee
Awarding Agency
Funding Agency
Place of Performance
Orlando, FL 32819 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
COVID-19 $1,111,944 (6%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/28/19 to 09/30/22 and the Potential Award value has increased 18% from $35,393,001 to $41,877,460.
Sole Source This Definitive Contract was awarded sole source to Lockheed Martin Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Definitive Contract is complete with $24,145,892 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 09/28/19 to 09/30/22 and the Potential Award value has increased 18% from $35,393,001 to $41,877,460.
Sole Source This Definitive Contract was awarded sole source to Lockheed Martin Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Definitive Contract is complete with $24,145,892 of unfunded backlog unused.
Lockheed Martin Corporation was awarded
Definitive Contract W31P4Q17C0184 (W31P4Q-17-C-0184)
for Hellfire Depot Maintenance Support Services
worth up to $41,877,460
by PEO Missiles and Space
in September 2017.
The contract
has a duration of 5 years and
was awarded
through solicitation MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES
full & open
with
NAICS 336414 and
PSC J014
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $24,145,892, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/27/23
Period of Performance
9/29/17
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
Obligations and Backlog
$17.7M
Total Obligated
$17.7M
Current Award
$41.9M
Potential Award
$0.0
Funded Backlog
$24.1M
Total Backlog
Award Hierarchy
Definitive Contract
W31P4Q17C0184
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W31P4Q17C0184
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,023,512 | 18,029.0 | 8.7 | $112.24 |
Subcontract Awards
Disclosed subcontracts for W31P4Q17C0184
Opportunity Lifecycle
Procurement history for W31P4Q17C0184
Transaction History
Modifications to W31P4Q17C0184
People
Suggested agency contacts for W31P4Q17C0184
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
H7PNSVNN5827
Awardee CAGE
04939
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W80E6J
Created By
padds.w31p4q@cs.army.mil
Last Modified By
padds.w31p4q@ko.army.mil
Approved By
padds.w31p4q@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-10
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maxwell Frost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,617,514 | 78% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,441,603 | 17% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $543,470 | 6% |
Modified: 10/27/23