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This page contains contract award information for all new contracts and orders issued by PEO STRI Acquisition Center. Award information is provided on a monthly basis.
Award information for the preceding 12 months may be accessed by selecting the desired time period at the bottom of this page.
Additional information on contract awards, including modifications, may be obtained via the USAspending.gov website or through Freedom of Information Act (FOIA) channels. Please contact the PEO STRI FOIA Officer for FOIA requests.
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PEO STRI Contracts Awarded: January 2012
January 2012 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-09-D-0001-0033 |
1/4/2012 |
NETT FY12 |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$2,124,960.00 |
$2,124,960.00 |
$2,124,960.00 |
| W900KK-12-C-0014 |
1/5/2012 |
DITS SYSTEM |
SAAB TRAINING USA LLC |
$2,415,241.00 |
$2,415,241.00 |
$2,415,241.00 |
| W900KK-09-D-0003-0029 |
1/6/2012 |
SOLDIER MONITORING SYSTEM (SMS) |
NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING |
$2,951,258.99 |
$2,951,258.99 |
$2,951,258.99 |
| W91QUZ-07-D-0004-BF03 |
1/13/2012 |
PEO STRI - IT SUPPORT |
NCI INFORMATION SYSTEMS INCORPORATED |
$22,064,487.84 |
$22,064,487.84 |
$3,341,359.88 |
| W900KK-09-D-0006-2001 |
1/17/2012 |
LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$1,885,342.00 |
$1,885,342.00 |
$1,885,342.00 |
| W900KK-09-D-0006-2067 |
1/17/2012 |
FFP LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$2,095,190.00 |
$2,095,190.00 |
$625,000.00 |
| W900KK-12-D-0002 |
1/17/2012 |
HITS EXCON |
EHS TECHNOLOGIES CORPORATION |
$0.00 |
$16,608,425.57 |
$0.00 |
| W900KK-12-D-0002-0001 |
1/17/2012 |
HITS EXCON |
EHS TECHNOLOGIES CORPORATION |
$586,047.00 |
$586,047.00 |
$586,047.00 |
| W900KK-09-D-0006-2006 |
1/19/2012 |
LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$284,718.00 |
$284,718.00 |
$105,000.00 |
| W900KK-12-D-0002-0002 |
1/19/2012 |
HITS EXCON |
EHS TECHNOLOGIES CORPORATION |
$586,047.00 |
$586,047.00 |
$586,047.00 |
| W900KK-12-P-0015 |
1/19/2012 |
PROCURE 145 EACH ILLUMINATION SYSTEMS FOR DISPOSABLE VAGINAL SPECULA FOR THE VHA. |
ALKO ENTERPRISES, INC. |
$36,928.60 |
$36,928.60 |
$36,928.60 |
| W900KK-12-P-0016 |
1/19/2012 |
10 FT. X 25 FT STORAGE UNIT |
SECURE HOLDINGS INVESTMENTS LLC |
$1,800.00 |
$9,000.00 |
$1,800.00 |
| N61339-04-D-0039-BF02 |
1/20/2012 |
NETWORK INTEGRATION EVENT TEST INSTRUMENTATION SUITE |
ARGON ST, INC. |
$926,596.00 |
$926,596.00 |
$926,596.00 |
| W900KK-12-F-0002 |
1/20/2012 |
LEATHER MANAGER'S CHAIR, BLACK, WITH INTERNAL LUMBAR SUPPORT |
MILLENNIUM SOLUTIONS INCORPORATED (8487) |
$5,095.93 |
$5,095.93 |
$5,095.93 |
| W900KK-10-D-0002-0035 |
1/23/2012 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$1,539,854.75 |
$1,539,854.75 |
$1,528,275.51 |
| W900KK-10-D-0001-0006 |
1/25/2012 |
NTC LIVE FIRE REPLACEMENT ANALYSIS |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$186,279.00 |
$186,279.00 |
$186,279.00 |
| W900KK-12-P-0017 |
1/26/2012 |
RENTAL OF REGAL THEATER WATERFORD LAKES FOR TOWN HALL MEETING |
NATIONAL CINEMEDIA, LLC |
$7,942.00 |
$7,942.00 |
$7,942.00 |
| W900KK-09-D-0405-0004 |
1/30/2012 |
I-MILES CVTESS SYSTEM BRADLEY AND ABRAMS |
SAAB TRAINING USA LLC |
$17,229,463.00 |
$26,926,753.00 |
$17,229,463.00 |
|
PEO STRI Contracts Awarded: December 2011
December 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-12-C-0007 |
12/1/2011 |
GEORGIA JCATS CLS |
CUBIC APPLICATIONS, INC. |
$2,600,000.00 |
$2,600,000.00 |
$1,299,997.00 |
| W900KK-12-P-0004 |
12/2/2011 |
EEO COUNSELING SERVICES |
LTG CONSULTANTS |
$2,205.74 |
$2,205.74 |
$2,205.74 |
| W900KK-12-C-0009 |
12/5/2011 |
BASE (DCTT) PHASE 1 |
OPTICAL SCIENCES CORPORATION |
$315,446.00 |
$2,100,418.00 |
$70,000.00 |
| W900KK-12-P-0006 |
12/5/2011 |
THIS IS A RATIFICATION OF AN UNAUTHORIZE COMMITMENT FOR DRUG AND ALCOHOL ABUSE TRAINING. |
CARDWELL C NUCKOLS & ASSOCIATES, LLC |
$5,200.00 |
$5,200.00 |
$5,200.00 |
| W900KK-12-P-0008 |
12/6/2011 |
UNITED STATES CODE ANNOTATED 2012 POCKET PARTS |
WEST PUBLISHING CORPORATION |
$6,881.54 |
$6,881.54 |
$6,881.54 |
| W900KK-07-D-0001-0344 |
12/7/2011 |
IRAQI VISAS |
RAYTHEON TECHNICAL SERVICES |
$483,089.00 |
$483,089.00 |
$483,089.00 |
| W900KK-10-D-0003-0006 |
12/7/2011 |
HOMESTATION INSTRUMENTATION TRAINING SYSTEM (HITS) EXERCISE CONTROL (EXCON)FT. HOOD |
IPKEYS TECHNOLOGIES INC |
$617,736.30 |
$617,736.30 |
$617,736.30 |
| W900KK-12-P-0007 |
12/8/2011 |
M44 VISUAL-TACTILE BREAST EXAMINATION SIMULATOR |
KYOTO KAGAKU CO LTD |
$44,660.00 |
$60,060.00 |
$44,660.00 |
| W900KK-12-C-0012 |
12/9/2011 |
JTLS MAINTENANCE SUPPORT |
ROLANDS & ASSOCIATES CORPORATION |
$781,878.00 |
$781,878.00 |
$781,878.00 |
| W900KK-10-D-0002-0034 |
12/14/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$214,099.47 |
$214,099.47 |
$214,099.47 |
| W900KK-12-P-0011 |
12/14/2011 |
BREAST SELF EXAMINATION BTT, MULTIPLE BREAST REQUIREMENT |
GAUMARD SCIENTIFIC COMPANY, INC. |
$63,904.40 |
$85,940.40 |
$63,904.40 |
| W900KK-09-D-0001-0031 |
12/20/2011 |
SCURRY - CYBER TOOLS INTEGRATION TASK ORDER |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$153,913.00 |
$153,913.00 |
$153,913.00 |
| W900KK-09-D-0314-0014 |
12/20/2011 |
MOBILE STRYKER MGS AGTS |
LOCKHEED MARTIN CORPORATION |
$6,216,069.00 |
$9,574,494.00 |
$6,151,572.00 |
| W900KK-09-D-0350-0009 |
12/20/2011 |
COMPUTER IMAGE GENERATOR UPGRADES AND ACQUISITION OF 67 NEW EPX 50 SYSTEMS. |
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS |
$13,559,459.97 |
$13,559,459.97 |
$13,559,459.97 |
| W900KK-11-D-0005-0007 |
12/20/2011 |
LABOR, MATERIAL AND TRAVEL |
SCIENTIFIC RESEARCH CORPORATION |
$548,259.00 |
$548,259.00 |
$544,781.00 |
| W900KK-12-C-0003 |
12/21/2011 |
CONTRACTOR LOGISTIC SUPPORT (CLS) |
LOCKHEED MARTIN CORPORATION |
$4,823,865.00 |
$5,000,000.00 |
$4,823,865.00 |
| W900KK-12-C-0010 |
12/21/2011 |
BASE (GSOI) PHASE 1 |
SANTA BARBARA INFRARED, INC. |
$198,936.00 |
$3,484,817.00 |
$198,936.00 |
| W900KK-12-C-0013 |
12/22/2011 |
TECHNOLOGY REFRESH 2012-IPDG REPLACEMENTS |
DAEDALUS TECHNOLOGIES INC |
$3,263,745.00 |
$3,263,745.00 |
$3,263,745.00 |
| W900KK-12-P-0010 |
12/22/2011 |
2 HAPTIC PELVIC TASK TRAINERS (HPTT) PLUS OPTIONS. |
MEDICAL EDUCATION TECHNOLOGIES, INC. |
$37,288.16 |
$74,576.32 |
$37,288.16 |
| W900KK-12-P-0012 |
12/22/2011 |
BREAST CROSS-SECTION MODELS WITH PATHOLOGIE |
FIREHOUSE MEDICAL INC |
$124,768.00 |
$249,536.00 |
$124,768.00 |
| W900KK-12-P-0009 |
12/23/2011 |
1,040 UROGYNECOLOGY EDUCATION DISPLAYS PLUS 2 OPTIONS FOR THE VHA. |
AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS (THE) |
$43,076.80 |
$93,609.20 |
$43,076.80 |
| W900KK-12-P-0013 |
12/23/2011 |
PELVIC DIAGNOSTIC DISPLAYS (PDDS), AKA. UTERUS AND OVARY MODEL WITH PATHOLOGIES. |
ANATOMICAL WORLDWIDE |
$75,707.44 |
$153,642.88 |
$75,707.44 |
| W900KK-12-P-0014 |
12/23/2011 |
PELVIC TASK TRAINER (PTT) TRAINING SYSTEMS |
LIMBS & THINGS, INC. |
$981,530.00 |
$981,530.00 |
$981,530.00 |
| W900KK-12-C-0004 |
12/29/2011 |
LABOR SUPPORT |
KAEGAN CORPORATION |
$2,384,811.64 |
$2,384,811.64 |
$2,384,811.64 |
| W900KK-12-C-0011 |
12/29/2011 |
BASE (STRD) PHASE 1 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$934,367.00 |
$3,243,798.00 |
$570,000.00 |
| W900KK-12-C-0008 |
12/30/2011 |
UPGRADE KITS FOR M1A2S AGTS |
LOCKHEED MARTIN CORPORATION |
$8,215,631.14 |
$8,215,631.14 |
$8,215,631.14 |
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PEO STRI Contracts Awarded: November 2011
November 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-10-D-0002-0032 |
11/4/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$31,195.65 |
$31,195.65 |
$31,195.65 |
| W900KK-12-C-0002 |
11/7/2011 |
LABOR - JDLM SOFTWARE DEVELOPMENT |
TAPESTRY SOLUTIONS, INC. |
$1,188,574.14 |
$2,368,658.07 |
$900,000.00 |
| W900KK-12-F-0001 |
11/10/2011 |
SLC-18 SUPER LIFT CONTRACTOR |
NOBLE SALES CO INC |
$3,930.62 |
$3,930.62 |
$3,930.62 |
| W900KK-12-P-0003 |
11/15/2011 |
COPY PAPER |
ENVISION XPRESS, INC. |
$13,156.00 |
$13,156.00 |
$13,156.00 |
| W900KK-12-C-0043 |
11/17/2011 |
TAIWAN JOINT TRAINING MANAGEMENT SYSTEM SUPPORT |
CAMBER CORPORATION |
$271,837.89 |
$1,366,529.81 |
$271,837.89 |
| W900KK-12-P-0002 |
11/18/2011 |
2 20X25 CLIMATE CONTROL STORAGE UNITS |
SECURE HOLDINGS INVESTMENTS LLC |
$4,800.00 |
$24,000.00 |
$4,800.00 |
| W91QUZ-09-D-0038-BF01 |
11/21/2011 |
MICROSOFT PRINCIPAL CONSULTANT |
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION |
$308,500.00 |
$1,507,300.00 |
$308,500.00 |
| W900KK-09-D-0384-0002 |
11/23/2011 |
MH-47E CMS TO MH 47G CMS (PART I) |
AEGIS TECHNOLOGIES GROUP, INC., THE |
$5,959,019.00 |
$28,918,096.69 |
$5,959,019.00 |
| W900KK-10-D-0002-0033 |
11/23/2011 |
FIELDED SYSTEMS HARDWARE REFRESH |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$4,710,509.89 |
$4,710,509.89 |
$3,627,070.85 |
| W900KK-12-P-0005 |
11/28/2011 |
NETWORK SYSTEM |
DTECH LABS INC |
$969,807.00 |
$969,807.00 |
$969,807.00 |
| W900KK-12-P-0001 |
11/29/2011 |
LABOR FOR ENGINEERING SUPPORT SVC |
COLE ENGINEERING SERVICES, INC. |
$69,572.00 |
$69,572.00 |
$69,572.00 |
PEO STRI Contracts Awarded: October 2011
October 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-10-D-0002-0031 |
10/19/2011 |
FF&E FOR FT. BRAGG, FT., SAM HOUSTON AND FT. RICHARD |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$13,942,449.81 |
$13,942,449.81 |
$13,942,449.81 |
| W900KK-12-C-0001 |
10/19/2011 |
SBIR PHASE II. |
ADVANCED ROTORCRAFT TECHNOLOGY, INC. |
$414,990.58 |
$779,974.42 |
$414,990.58 |
| W900KK-07-D-0001-0320 |
10/21/2011 |
OAWR 320-SM-POLAN-002-0 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$16,659.00 |
$16,659.00 |
$16,659.00 |
PEO STRI Contracts Awarded: September 2011
September 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-10-D-0026-0006 |
9/2/2011 |
STRATEGIC COMMS PLAN DEVELOPMENT |
EHS TECHNOLOGIES CORPORATION |
$66,563.34 |
$66,563.34 |
$66,563.34 |
| W900KK-11-C-0047 |
9/2/2011 |
LABOR, MATERIAL AND TRAVEL TO SUPPORT THE JANUS TRAINING AND EXERCISE |
NORTHROP GRUMMAN TECHNICAL SERVICES, INC. |
$2,048,720.00 |
$2,048,720.00 |
$2,048,720.00 |
| W900KK-11-A-0001-0001 |
9/6/2011 |
TRAUMA PATIENT SIMULATOR AND EQUIPMENT |
KFORCE GOVERNMENT SOLUTIONS, INC. |
$1,442,100.00 |
$1,442,100.00 |
$1,442,100.00 |
| W900KK-11-C-0048 |
9/6/2011 |
CONTRACTOR LOGISTIC SUPPORT (CLS) FOR TRAINING DEVICES |
LOCKHEED MARTIN CORPORATION |
$1,889,060.34 |
$2,100,000.34 |
$1,889,060.34 |
| W900KK-11-P-0045 |
9/6/2011 |
FLS LAPAROSCOPIC TRAINER |
SOCIETY OF AMERICAN GASTROINTESTINAL ENDOSCOPIC SURGEONS, INC. |
$5,105.00 |
$5,105.00 |
$5,105.00 |
| W900KK-11-C-0032 |
9/7/2011 |
BASE SYNC PHASE 1 |
UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. |
$139,582.00 |
$445,719.00 |
$69,400.00 |
| W900KK-11-F-0025 |
9/7/2011 |
3 HEARTSTART MRX MONITORS / DEFIBRILLATORS AND ACCESSORIES FOR VHA. |
PHILIPS MEDICAL SYSTEMS PUERTO RICO INCORPORATED |
$55,462.43 |
$55,462.43 |
$55,462.43 |
| W900KK-09-D-0001-0029 |
9/8/2011 |
IMASE/ISGT/ISIS |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$607,433.00 |
$607,433.00 |
$607,433.00 |
| W900KK-09-D-0340-0006 |
9/8/2011 |
UPGRADE TO FT CARSON DMPRC |
GENERAL DYNAMICS ONE SOURCE LLC |
$1,815,405.00 |
$1,815,405.00 |
$1,815,405.00 |
| W900KK-11-C-0046 |
9/8/2011 |
ARCHITECTURE AND REQUIREMENTS SUPPORT, INFRASTRUCTURE DEVELOPMENT SUPPORT, AND SUBSYSTEM DEVELOPMENT SUPPORT FOR THE AVSTIL. |
GAN CORPORATION |
$576,607.25 |
$3,882,330.06 |
$100,000.00 |
| W900KK-11-D-0005-0006 |
9/8/2011 |
THREAT TEST SIMULATOR SYSTEMS (TTSS) OPERATIONS&SUPPORT IMPROVEMENT |
SCIENTIFIC RESEARCH CORPORATION |
$355,532.00 |
$355,532.00 |
$355,532.00 |
| W900KK-11-F-0023 |
9/8/2011 |
WORK CHAIRS WITH ADJUSTABLE ARMS |
THE HON COMPANY |
$21,548.07 |
$21,548.07 |
$21,548.07 |
| W900KK-09-D-0314-0013 |
9/9/2011 |
MOBILE M1A2 SEP V2 AGTS SYSTEMS |
LOCKHEED MARTIN CORPORATION |
$28,610,860.00 |
$38,101,276.00 |
$28,610,860.00 |
| W900KK-11-C-0024 |
9/9/2011 |
BASE WITS, PHASE 1 |
ENSCO, INC. |
$646,115.00 |
$2,883,182.00 |
$394,794.00 |
| W900KK-11-P-0046 |
9/9/2011 |
2 SIMMAN 3G PATIENT SIMULATOR SYTEMS AND ASSOCAITED TRAINING AND 5 SIMMAN 3G PATIENT SIMULATORS |
LAERDAL MEDICAL CORPORATION |
$552,677.45 |
$748,848.95 |
$552,677.45 |
| W900KK-11-P-0048 |
9/9/2011 |
126 CBE SYSTEMS FOR 21 VHA VISN SITES. |
MAMMACARE CORPORATION |
$449,607.80 |
$449,607.80 |
$449,607.80 |
| W900KK-11-F-0022 |
9/12/2011 |
GET SET ARMLESS CHAIR |
ALLSTEEL INC. |
$5,719.25 |
$5,719.25 |
$5,719.25 |
| W900KK-09-D-0003-0034 |
9/13/2011 |
COURSEWARE DEVELOPMENT - ADVANCED |
NOVA TECHNOLOGIES |
$1,195,529.00 |
$1,195,529.00 |
$1,195,529.00 |
| W900KK-11-C-0036 |
9/13/2011 |
BASE (SADA) PHASE I |
STANLEY ASSOCIATES, INC. |
$221,990.00 |
$852,012.00 |
$221,990.00 |
| W900KK-11-F-0024 |
9/13/2011 |
12-LEAD TASK TRAINER, LAERDAL ITEM: 260-20001 |
MEDICAL TRAINING CONSULTANTS INC |
$43,044.00 |
$43,044.00 |
$43,044.00 |
| W900KK-11-P-0047 |
9/13/2011 |
ENTERPRISE COMMUNICATION LICENSE |
ARGONNE RIDGE GROUP, INC. |
$662,400.00 |
$2,649,600.00 |
$662,400.00 |
| W900KK-09-D-0003-0036 |
9/14/2011 |
JTAC-I SUPPORT |
NOVA TECHNOLOGIES |
$1,336,813.89 |
$2,753,272.07 |
$1,336,813.89 |
| W900KK-11-F-0010 |
9/14/2011 |
VIRTUAL FATS: 387 EACH SRS CARBINE (RF-M4-SC-52) AND 12 EACH M249 SAW (MG-249-SC-50). |
MEGGITT TRAINING SYSTEMS, INC. |
$3,160,003.92 |
$3,160,003.92 |
$3,160,003.92 |
| W900KK-11-F-0026 |
9/14/2011 |
LITTLE ANNE 4-PACK |
FIREHOUSE MEDICAL INCORPORATED |
$6,251.00 |
$6,251.00 |
$6,251.00 |
| W900KK-11-F-0028 |
9/15/2011 |
LABOR |
FRANKLIN COVEY CLIENT SALES INC |
$65,155.53 |
$65,155.53 |
$65,155.53 |
| N61339-05-D-0019-BF12 |
9/16/2011 |
OMEGA 60/B2 BES LAUNCHER |
ALLIED TECHNOLOGY, LLC |
$1,499,887.00 |
$1,499,887.00 |
$1,499,887.00 |
| W900KK-08-D-0037-0022 |
9/16/2011 |
RMAS FOR VARIOUS ROBOTICS COMPONENTS |
FOSTER-MILLER, INC |
$59,330.00 |
$59,330.00 |
$59,330.00 |
| W900KK-11-F-0029 |
9/16/2011 |
WORK CHAIRS WITH ADJUSTABLE ARMS |
TOTAL OFFICE SOLUTIONS - GSA, INC. |
$21,851.91 |
$21,851.91 |
$21,851.91 |
| W900KK-11-P-0049 |
9/16/2011 |
PROCURE 3 SERIES R-ZOLL DEFIBRILLATORS SYSTEMS AND 3 SERIES M-ZOLL DEFIBRILLATORS SYSTEMS FOR VHA. |
ZOLL MEDICAL CORPORATION |
$63,198.00 |
$63,198.00 |
$63,198.00 |
| W900KK-11-P-0053 |
9/16/2011 |
PHYSIO-CONTROL LIFEPAK 20E MONITOR / DEFIBRILLATORS |
PHYSIO-CONTROL, INC. |
$28,536.00 |
$28,536.00 |
$28,536.00 |
| W900KK-08-D-0042-0027 |
9/19/2011 |
CENTCOM BIOMETRICS |
AKIMA INFRASTRUCTURE SERVICES, LLC |
$2,473,859.66 |
$2,473,859.66 |
$2,473,859.66 |
| W900KK-09-D-0001-0030 |
9/19/2011 |
PARC III |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$1,162,123.00 |
$1,162,123.00 |
$1,162,123.00 |
| W900KK-09-D-0003-0032 |
9/19/2011 |
SHOOT HOUSE UPGRADE |
NOVA TECHNOLOGIES |
$743,973.00 |
$743,973.00 |
$743,973.00 |
| W900KK-11-P-0051 |
9/19/2011 |
HIGH FIDELITY PATIENT MANNEQUINS TELEICU |
GAUMARD SCIENTIFIC COMPANY, INC. |
$343,981.50 |
$387,181.50 |
$337,981.50 |
| W900KK-09-D-0323-0007 |
9/20/2011 |
ONESAF PRODUCTION EFFORT |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$3,519,969.00 |
$55,007,227.00 |
$800,000.00 |
| W900KK-10-D-0002-0029 |
9/20/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$244,047.69 |
$244,047.69 |
$75,000.00 |
| W900KK-11-C-0025 |
9/20/2011 |
BASE STAA PHASE 1 |
CARNEGIE MELLON UNIVERSITY |
$540,043.00 |
$1,875,026.00 |
$325,000.00 |
| W900KK-11-C-0026 |
9/20/2011 |
BASE DDT PHASE 1 |
CARNEGIE MELLON UNIVERSITY |
$653,857.00 |
$2,207,562.00 |
$325,000.00 |
| W900KK-09-D-0314-0016 |
9/21/2011 |
USMC M1A1 AGTS/LAV-25 AGTS SPARE PARTS AND USMC M1A1 AGTS GUNNERY EXERCISES (HBCT UPGRADE) |
LOCKHEED MARTIN CORPORATION |
$624,088.00 |
$624,088.00 |
$624,088.00 |
| W900KK-11-P-0050 |
9/21/2011 |
PM CATT COINS |
ABSOLUTE CUSTOM COINS, INC |
$1,830.00 |
$1,830.00 |
$1,830.00 |
| W900KK-09-D-0003-0033 |
9/22/2011 |
FT BRAGG SAGIS UPGRADE TO JFPL BASELINE |
NOVA TECHNOLOGIES |
$306,176.17 |
$4,026,005.92 |
$306,176.17 |
| W900KK-11-F-0030 |
9/22/2011 |
5 ACCESSORIES FORZOLL R - M DEFIBRILLATOR VIA GSA SCHEDULE |
ALLIED 100 LIMITED LIABILITY COMPANY |
$14,971.15 |
$14,971.15 |
$14,971.15 |
| W900KK-11-F-0031 |
9/22/2011 |
ADULT AIRWAY MANAGEMENT TRAINER |
MEDICAL TRAINING CONSULTANTS INC |
$9,000.00 |
$9,000.00 |
$9,000.00 |
| W900KK-11-F-0033 |
9/22/2011 |
ADULT TORSO CPR SKILL REPORTING TRAINER |
ALLIED 100 LIMITED LIABILITY COMPANY |
$12,722.40 |
$12,722.40 |
$12,722.40 |
| W900KK-11-P-0052 |
9/22/2011 |
ELECTROCARDIOGRAM (ECG) SIMULATORS |
FIREHOUSE MEDICAL INC |
$5,574.00 |
$5,574.00 |
$5,574.00 |
| W900KK-11-P-0057 |
9/22/2011 |
2 PORTABLE AV SYSTEMS FOR VHA |
KB PORT LLC |
$40,428.00 |
$42,821.00 |
$40,428.00 |
| N61339-05-D-0019-BF11 |
9/23/2011 |
BES UNIVERSAL SAT CABLES |
ALLIED TECHNOLOGY, LLC |
$58,727.80 |
$58,727.80 |
$58,727.80 |
| N61339-05-D-0019-BF13 |
9/23/2011 |
SPARES AND REPAIR PARTS |
ALLIED TECHNOLOGY, LLC |
$329,124.00 |
$329,124.00 |
$329,124.00 |
| W900KK-10-D-0001-0007 |
9/23/2011 |
THE PURPOSE OF THIS AWARD IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT OR POST PRODUCTION SOFTWARE SUPPORT TO THE UNITED STATES MARINE CORPS COMMAND AND CONTROL TRAINING ENHANCEMENT (C2TE). |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$725,657.00 |
$725,657.00 |
$723,172.00 |
| W900KK-11-C-0030 |
9/23/2011 |
AIRPA PHASE 1 |
KTECH CORPORATION |
$2,410,669.00 |
$6,603,087.00 |
$1,458,540.00 |
| W900KK-11-C-0039 |
9/23/2011 |
TNTI BASE AWARD, PHASE 1 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$6,007,796.00 |
$21,374,599.00 |
$1,900,000.00 |
| W900KK-11-F-0032 |
9/23/2011 |
INFANT CPR TRAINER |
ALLIED 100 LIMITED LIABILITY COMPANY |
$3,175.90 |
$3,175.90 |
$3,175.90 |
| W900KK-11-F-0034 |
9/23/2011 |
ADULT MANNEQUIN FOR CPR TRAINING |
ALLIED 100 LIMITED LIABILITY COMPANY |
$5,456.64 |
$5,456.64 |
$5,456.64 |
| W900KK-11-P-0058 |
9/23/2011 |
BASIC REQUIREMENT - 2010 AHA INSTRUCTIONAL MATERIALS |
CHANNING BETE COMPANY, INC. |
$464,000.00 |
$688,759.60 |
$464,000.00 |
| W900KK-11-P-0059 |
9/23/2011 |
RHYTHM GENERATORS |
ARMSTRONG MEDICAL INDUSTRIES INC |
$7,770.00 |
$7,770.00 |
$7,770.00 |
| W900KK-11-P-0060 |
9/23/2011 |
PB 840, MOBILE VENTILATOR |
NELLCOR PURITAN BENNETT INCORPORATED |
$26,174.38 |
$26,174.38 |
$26,174.38 |
| W91QUZ-06-D-0004-BF01 |
9/23/2011 |
HP COMPAQ 6005 PRO SFF PC |
HEWLETT-PACKARD COMPANY |
$65,791.84 |
$65,791.84 |
$65,791.84 |
| W900KK-11-F-0037 |
9/24/2011 |
VIDEO LARYNGOSCOPE, LEASED SPACE ACTIVATION |
VERATHON INCORPORATED |
$20,223.95 |
$20,223.95 |
$20,223.95 |
| W900KK-11-P-0056 |
9/24/2011 |
BASE, ALS SKILLS SIMULATOR, EACH WITH DOCUMENTATION |
MEDICAL TRAINING CONSULTANTS INC |
$411,300.00 |
$959,700.00 |
$411,300.00 |
| W900KK-08-D-0042-0029 |
9/26/2011 |
ARMY DEPUTY CHIEF OF STAFF, G2 SETA |
AKIMA INFRASTRUCTURE SERVICES, LLC |
$426,302.21 |
$426,302.21 |
$426,302.21 |
| W900KK-10-D-0026-0005 |
9/26/2011 |
LIVE TRAINING TECHNOLOGIES (LT2) |
EHS TECHNOLOGIES CORPORATION |
$58,854.84 |
$58,854.84 |
$58,854.84 |
| W900KK-11-C-0042 |
9/26/2011 |
BASE AWARD MORPH PHASE 1 |
TELEDYNE SCIENTIFIC & IMAGING, LLC |
$492,865.00 |
$6,839,888.00 |
$188,400.00 |
| W900KK-11-D-0003-0002 |
9/26/2011 |
IPUS FOR VARIOUS SITES |
LOCKHEED MARTIN CORPORATION |
$1,369,063.00 |
$1,369,063.00 |
$1,369,063.00 |
| W900KK-11-P-0055 |
9/26/2011 |
ONE YEAR (4 QUARTERS) ACCESS TO VULNDISC |
CONQUEST SECURITY, INC. |
$60,732.00 |
$60,732.00 |
$60,732.00 |
| W900KK-09-D-0001-0032 |
9/27/2011 |
SPARES |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$886,075.00 |
$886,075.00 |
$886,075.00 |
| W900KK-09-D-0003-0035 |
9/27/2011 |
ADVANCED SPECIAL OPERATIONS TRAINING COURSEWARE AND ASOMC INSTRUCTORS |
NOVA TECHNOLOGIES |
$520,000.00 |
$3,068,545.33 |
$520,000.00 |
| W900KK-09-D-0005-0009 |
9/27/2011 |
LMTS LARGE SUITE |
L-3 SERVICES, INC. |
$5,657,556.02 |
$5,657,556.02 |
$5,657,556.02 |
| W900KK-11-D-0001-0005 |
9/27/2011 |
AUTOMATED SHOOT HOUSES |
LOCKHEED MARTIN CORPORATION |
$3,892,389.00 |
$3,892,389.00 |
$3,892,389.00 |
| W900KK-11-F-0035 |
9/27/2011 |
RICOH AFICIO MP C6501SP COLOR DIGITAL COPY / SCAN / PRINT SYSTEM |
RICOH AMERICAS CORPORATION |
$19,131.71 |
$19,131.71 |
$19,131.71 |
| W900KK-11-F-0036 |
9/27/2011 |
SUPPLIES |
MBA OFFICE SUPPLY INC. |
$6,284.79 |
$6,284.79 |
$6,284.79 |
| W900KK-09-D-0376-0006 |
9/28/2011 |
THE I-MILES IWS 2010 REQUIREMENT IS FOR THE REPLACEMENT OF THE EXISTING U.S. ARMY DIRECT FIRE DISMOUNTED MILES DEVICES (BASIC MILES, I-MILES IWS AND MILES 2000) WITH THE LASER-BASED TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) TRAINING DEVICE |
CUBIC SIMULATION SYSTEMS INC |
$18,995,086.00 |
$26,184,211.00 |
$18,995,086.00 |
| W900KK-10-D-0002-0030 |
9/28/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$255,742.33 |
$255,742.33 |
$255,742.33 |
| W900KK-11-C-0049 |
9/28/2011 |
DSTS SYSTEMS |
OPERATIONS SUPPORT TECHNOLOGIES INC |
$2,471,494.00 |
$5,457,649.52 |
$2,471,494.00 |
| W900KK-11-P-0062 |
9/28/2011 |
CUSTOM PM TRADE COINS WITH INSINIA ON ONE SIDE, INSCRIPTION/MOTTO |
DAVID GRAY ENTERPRISES |
$2,380.00 |
$2,380.00 |
$2,380.00 |
| W900KK-10-D-0001-0013 |
9/29/2011 |
FRAMEWORK STUDY AND ARCHITECTURE FOR LT2 |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$7,654,664.46 |
$13,484,461.44 |
$7,654,664.46 |
PEO STRI Contracts Awarded: August 2011
August 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-11-C-0034 |
8/1/2011 |
BASE (PRIM) PHASE I |
TASC, INC. |
$582,425.00 |
$1,618,288.00 |
$357,000.00 |
| W900KK-11-D-0005-0005 |
8/1/2011 |
LABOR, MATERIALS, AND TRAVEL |
SCIENTIFIC RESEARCH CORPORATION |
$2,235,182.00 |
$2,235,182.00 |
$2,235,182.00 |
| W900KK-11-C-0022 |
8/3/2011 |
BASE RHOM PHASE 1 |
PHYSICAL OPTICS CORPORATION |
$2,096,631.00 |
$4,990,005.00 |
$719,774.00 |
| W900KK-11-C-0023 |
8/3/2011 |
OPTION ASRAT PHASE 3 |
EIC LABORATORIES, INC. |
$204,708.00 |
$633,935.00 |
$99,954.00 |
| W900KK-11-C-0041 |
8/3/2011 |
CCTT TECH REFRESH |
OPTIMAL TECHNOLOGIES INTERNATIONAL, L.L.C. |
$3,994,443.90 |
$3,994,443.90 |
$3,994,443.90 |
| W900KK-09-D-0556-0003 |
8/4/2011 |
MARSOC SMALL ARMS RANGE TRAINER - TACTICAL (2) AND SNIPER (1) |
ADVANCED INTERACTIVE SYSTEMS, INC |
$1,958,521.90 |
$2,155,769.15 |
$1,958,521.90 |
| W900KK-11-F-0015 |
8/4/2011 |
LOW FIDELITY MANNEQUIN |
FIREHOUSE MEDICAL INCORPORATED |
$262,689.27 |
$262,689.27 |
$262,689.27 |
| W900KK-11-F-0012 |
8/5/2011 |
PORTABLE K9 CONTAINER W/KENNEL RUN EXTENSION |
GARRETT CONTAINER SYSTEMS, INC |
$47,740.00 |
$47,740.00 |
$47,740.00 |
| W900KK-11-P-0038 |
8/5/2011 |
RENTAL OF REGAL THEATER WATERFORD LAKES FOR TOWN HALL MEETING |
NATIONAL CINEMEDIA, LLC |
$7,958.56 |
$7,958.56 |
$7,958.56 |
| W900KK-09-D-0323-0006 |
8/8/2011 |
RC-12X CPT - DEVELOPMENTAL UNIT |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$3,468,341.00 |
$4,667,681.00 |
$3,468,341.00 |
| W900KK-10-D-0002-0028 |
8/8/2011 |
FIELDED SYSTEMS HARDWARE REFRESH |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$557,474.89 |
$557,474.89 |
$557,474.89 |
| W900KK-11-P-0041 |
8/11/2011 |
CUSTOM 22 FOOT LONG BOAT-SHAPED CHERRY WOOD CONFERENCE TABLE |
OFFICES BY DESIGN LLC |
$11,952.00 |
$11,952.00 |
$11,952.00 |
| W900KK-11-C-0035 |
8/12/2011 |
BASE (WBRR) PHASE I - MATERIAL VALIDATION |
ASR CORPORATION |
$390,187.00 |
$1,480,080.00 |
$227,500.00 |
| W900KK-11-C-0037 |
8/12/2011 |
BASE - (DOCS) PHASE I |
ADVANCED FIBER SENSORS, INC. |
$632,689.00 |
$953,704.00 |
$210,000.00 |
| W900KK-11-P-0042 |
8/15/2011 |
CHARTER BUS SERVICES |
FIRST CLASS COACH COMPANY, INC. |
$3,267.00 |
$3,267.00 |
$3,267.00 |
| W900KK-11-C-0029 |
8/16/2011 |
BASE CBAR PHASE 1 |
INTELLIGENT AUTOMATION, INC. |
$312,770.00 |
$623,787.00 |
$125,300.00 |
| W900KK-09-D-0003-0027 |
8/17/2011 |
LIGHT ASSAULT/ATTACH RECONFIGURABLE (LASAR) COMBAT MISSION SIMULATOR (CMS) HARDWARE AND SOFTWARE UPGRADES |
NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING |
$1,050,292.14 |
$1,050,292.14 |
$1,050,292.14 |
| W900KK-11-F-0016 |
8/17/2011 |
OFFICE CUBICLES |
JPL AND ASSOCIATES LIMITED LIABILITY COMPANY |
$63,870.45 |
$63,870.45 |
$63,870.45 |
| W900KK-11-P-0035 |
8/17/2011 |
AIRWAY MANAGEMENT TRAINER |
ALLIED 100, LLC |
$8,553.60 |
$8,553.60 |
$8,553.60 |
| W900KK-11-F-0018 |
8/20/2011 |
ACQUIRE 6 NELLCOR N65-NA3 HANDHELD PULSE OXIMETERS FOR VHA. |
GEO-MED, LLC |
$3,957.39 |
$3,957.39 |
$3,957.39 |
| W900KK-11-D-0006 |
8/22/2011 |
DB PRODUCTION |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$0.00 |
$131,873,433.00 |
$0.00 |
| W900KK-09-D-0314-0015 |
8/23/2011 |
INSTRUMENTABLE - MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM SHOULDER LAUNCHED MUNITIONS(I-MILES SLM) |
LOCKHEED MARTIN CORPORATION |
$6,698,098.10 |
$16,123,584.10 |
$6,698,098.10 |
| W900KK-11-F-0020 |
8/23/2011 |
6 VITALSIM CONTROL UNITS FOR VHA; GSA COMPETITIVE SET-ASIDE FOR SMALL BUSINESS CONCERNS. |
FIREHOUSE MEDICAL INCORPORATED |
$12,294.00 |
$12,294.00 |
$12,294.00 |
| W900KK-11-P-0040 |
8/23/2011 |
IDE BADGING/SECURITY SYSTEM |
R3 SECURITY INC. |
$41,802.02 |
$41,802.02 |
$41,802.02 |
| W900KK-11-C-0028 |
8/24/2011 |
BASE EQDR PHASE 1 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$286,740.00 |
$727,711.00 |
$234,200.00 |
| W900KK-11-D-0006-0001 |
8/24/2011 |
DB PRODUCTION |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$10,753,557.00 |
$10,753,557.00 |
$6,633,916.00 |
| W900KK-11-P-0043 |
8/24/2011 |
TRAUMAMAN TASK TRAINER, GSA ITEM # TMPP30-GSA |
SIMULAB CORPORATION |
$43,930.00 |
$43,930.00 |
$43,930.00 |
| W900KK-09-D-0001-0028 |
8/25/2011 |
PARC II |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$774,421.00 |
$774,421.00 |
$774,421.00 |
| W900KK-10-D-0026-0004 |
8/25/2011 |
THE AWARD OF THE CBRSS ANALYSIS FOR JMRC |
EHS TECHNOLOGIES CORPORATION |
$298,222.00 |
$298,222.00 |
$298,222.00 |
| W900KK-11-F-0019 |
8/29/2011 |
FEDERAL ACQUISITION REGULATION |
WEST PUBLISHING CORPORATION |
$4,320.00 |
$4,320.00 |
$4,320.00 |
| W900KK-09-D-0003-0031 |
8/30/2011 |
AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) TRACKING SYSTEM CAPABILITY TEST |
NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING |
$476,979.42 |
$476,979.42 |
$476,979.42 |
| W900KK-11-D-0001-0004 |
8/30/2011 |
FT KNOX, CAMP GRAYLING, CAMP ROBERTS, FORT CHAFEE CACTF AND CTFS |
LOCKHEED MARTIN CORPORATION |
$11,298,487.00 |
$11,298,487.00 |
$11,298,487.00 |
| W91QUZ-06-D-0003-BF17 |
8/30/2011 |
PEO STRI - OTHER GAMING HARDWARE/SOFTWARE |
CDW GOVERNMENT LLC |
$3,531,713.00 |
$3,531,713.00 |
$3,531,713.00 |
PEO STRI Contracts Awarded: July 2011
July 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-11-D-0005-0003 |
7/5/2011 |
LABOR, MATERIAL AND TRAVEL (OPA) |
SCIENTIFIC RESEARCH CORPORATION |
$2,449,743.00 |
$2,449,743.00 |
$2,449,743.00 |
| W900KK-11-P-0032 |
7/6/2011 |
CLP TRAINER |
ADVANCED MEDICAL TECHNOLOGIES, LLC |
$6,092.81 |
$6,092.81 |
$6,092.81 |
| W900KK-08-D-0042-0025 |
7/7/2011 |
CCJ2 WRITING FOR RELEASE FEA AND IMI DEV |
AKIMA INFRASTRUCTURE SERVICES, LLC |
$448,460.15 |
$448,460.15 |
$448,460.15 |
| W900KK-10-D-0002-0026 |
7/8/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$1,955,504.36 |
$1,955,504.36 |
$1,955,504.36 |
| W900KK-08-D-0042-0026 |
7/12/2011 |
TADLP SUPPORT TO ATSC/MODERIZATION |
AKIMA INFRASTRUCTURE SERVICES, LLC |
$1,431,812.17 |
$1,431,812.17 |
$1,431,812.17 |
| W900KK-11-F-0011 |
7/12/2011 |
PANEL, FABRIC PWR 4-CIRC W/COM PT LC 67H 36W |
HERMAN MILLER, INC |
$28,735.80 |
$28,735.80 |
$28,735.80 |
| W900KK-11-P-0033 |
7/12/2011 |
COURT REPORTER AND TRANSCRIPTS FOR EEO FACT FINDING CONFERENCE |
COURT REPORTING SPECIALISTS LLC |
$2,230.00 |
$2,230.00 |
$2,230.00 |
| W900KK-11-P-0034 |
7/13/2011 |
COPY PAPER, 8.5X11, WHITE, RECYCLED, 20 LB., 5000/CARTON |
ENVISION XPRESS, INC. |
$13,108.00 |
$13,108.00 |
$13,108.00 |
| W91QUZ-06-D-0003-BF15 |
7/14/2011 |
HP COMPAQ 4000 PRO |
CDW GOVERNMENT LLC |
$61,916.00 |
$61,916.00 |
$61,916.00 |
| W900KK-09-D-0001-0026 |
7/21/2011 |
THREAT SYSTEMS SUPPORT SERVICES |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$541,357.00 |
$541,357.00 |
$541,357.00 |
| W900KK-09-D-0301-0004 |
7/21/2011 |
SECOND BRIDGE WING |
COMPUTER SCIENCES CORPORATION |
$5,012,007.00 |
$5,012,007.00 |
$5,012,007.00 |
| W900KK-07-D-0001-0302 |
7/26/2011 |
OAWR 302-CTC-MCTC-001-0 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$389,738.00 |
$389,738.00 |
$389,738.00 |
| W900KK-09-D-0532-0003 |
7/27/2011 |
ONE SEMI-AUTOMATED FORCES (ONESAF) INTEGRATION, INTEROPERABILITY AND SUPPORT (I2S). |
COLE ENGINEERING SERVICES, INC. |
$4,944,597.00 |
$40,208,563.00 |
$2,995,128.00 |
| W900KK-11-C-0031 |
7/27/2011 |
BASE SFEC PHASE 1 |
ESPCOM LLC |
$96,465.00 |
$96,465.00 |
$40,200.00 |
| W900KK-09-D-0001-0027 |
7/28/2011 |
THREAT SYSTEMS SUPPORT |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$651,437.00 |
$651,437.00 |
$651,437.00 |
| W900KK-11-C-0027 |
7/28/2011 |
BASE MINT PHASE 1 |
L-3 COMMUNICATIONS NOVA ENGINEERING, INC. |
$264,888.00 |
$521,826.00 |
$113,600.00 |
| W900KK-11-P-0036 |
7/28/2011 |
AUDIO VISUAL (AV) DESIGN |
UNIVERSITY OF CENTRAL FLORIDA |
$5,499.00 |
$5,499.00 |
$5,499.00 |
| W900KK-11-P-0037 |
7/28/2011 |
TRAINING TARGET SET, 104 PIECES INCLUDING SHIP AND STORAGE CASES |
METTERS INDUSTRIES, INC. |
$23,023.00 |
$23,023.00 |
$23,023.00 |
| W900KK-11-P-0039 |
7/28/2011 |
MEDIATION SERVICES |
KAREN PELOT MEDIATIONS, LLC |
$1,860.00 |
$1,860.00 |
$1,860.00 |
| W900KK-11-C-0033 |
7/29/2011 |
BASE (HHAM) PHASE I |
BALL AEROSPACE & TECHNOLOGIES CORP. |
$716,935.00 |
$2,370,570.00 |
$716,935.00 |
| W900KK-11-C-0040 |
7/29/2011 |
DI GUY SOFTWARE FFP |
BOSTON DYNAMICS, INC. |
$116,000.00 |
$580,000.00 |
$116,000.00 |
| W900KK-11-D-0005-0004 |
7/29/2011 |
TSIJ-6 |
SCIENTIFIC RESEARCH CORPORATION |
$1,027,083.00 |
$1,027,083.00 |
$1,027,083.00 |
PEO STRI Contracts Awarded: June 2011
June 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-11-C-0019 |
6/1/2011 |
SBIR PHASE I CONTRACT AWARD |
IRVINE SENSORS CORPORATION |
$99,903.00 |
$149,812.00 |
$99,903.00 |
| W900KK-09-D-0320-0003 |
6/2/2011 |
TWO 1:4 CONFIGURED CALL FOR FIRE TRAINERS FOR THE LEBANON ARMY |
FIDELITY TECHNOLOGIES CORPORATION |
$181,987.00 |
$181,987.00 |
$181,987.00 |
| W900KK-07-D-0001-0317 |
6/3/2011 |
ESTABLISH LOT 3 TIME AND MATERIAL CLIN. |
RAYTHEON TECHNICAL SERVICES COMPANY |
$295,509.00 |
$295,509.00 |
$295,509.00 |
| W900KK-09-D-0006-1054 |
6/3/2011 |
FFP LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$1,902,815.00 |
$1,902,815.00 |
$984,866.00 |
| W900KK-11-C-0006 |
6/8/2011 |
AFCTC-3 HARDWARE AND SOFTWARE |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
$46,195,339.00 |
$46,195,339.00 |
$46,195,339.00 |
| W900KK-11-P-0027 |
6/8/2011 |
SUPPORT TO VHA WOMEN'S HEALTH MINI-RESIDENCY |
UNIVERSITY OF CENTRAL FLORIDA |
$10,152.00 |
$10,152.00 |
$10,152.00 |
| W900KK-10-D-0002-0024 |
6/9/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$3,152,006.31 |
$3,152,006.31 |
$3,152,006.31 |
| W900KK-11-C-0020 |
6/9/2011 |
OBJECTIVE HELICOPTER ICING SPRAY SYSTEM (OHISS) CLOUD GENERATION SYSTEM AND DEVELOPMENT |
BATTELLE MEMORIAL INSTITUTE |
$12,765,268.00 |
$12,765,268.00 |
$2,458,707.00 |
| W900KK-11-D-0005-0002 |
6/10/2011 |
NETWORK INTEGRATION EVALUATION (NIE) |
SCIENTIFIC RESEARCH CORPORATION |
$603,324.00 |
$603,324.00 |
$603,324.00 |
| W900KK-11-P-0028 |
6/10/2011 |
AT&T PHONE SERVICE FOR THE IDE BUILDING |
BELLSOUTH TELECOMMUNICATIONS, INC. |
$10,101.84 |
$10,101.84 |
$10,101.84 |
| W900KK-11-P-0029 |
6/10/2011 |
CLINICAL BREAST EXAMINATION SIMULATION SYSTEM |
MAMMACARE CORPORATION |
$13,231.26 |
$13,231.26 |
$13,231.26 |
| W900KK-10-D-0002-0025 |
6/13/2011 |
CTS FIELDING SUPPORT |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$609,688.70 |
$609,688.70 |
$609,688.70 |
| W900KK-11-D-0001-0002 |
6/14/2011 |
URBAN ASSAULT COURSE (UAC) FOR MULTIPLE LOCATIONS |
LOCKHEED MARTIN CORPORATION |
$1,940,919.00 |
$1,940,919.00 |
$1,940,919.00 |
| W900KK-09-D-0350-0008 |
6/15/2011 |
MRAP AUTOMATIC FIRE SUPPRESSION SYSTEM |
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS |
$11,069,328.00 |
$11,069,328.00 |
$5,534,530.00 |
| N61339-05-D-0019-BF10 |
6/23/2011 |
BES UNIT |
ALLIED TECHNOLOGY, LLC |
$1,237,053.86 |
$1,237,053.86 |
$1,237,053.86 |
| W900KK-09-D-0314-0012 |
6/23/2011 |
RELOCATION OF CCTT MODULES |
LOCKHEED MARTIN CORPORATION |
$980,000.00 |
$980,000.00 |
$980,000.00 |
| W900KK-11-P-0030 |
6/23/2011 |
WELCH ALLYN LIGHTING SYSTEM |
BEST MEDICAL WEAR LTD |
$5,100.00 |
$5,100.00 |
$5,100.00 |
| W900KK-11-P-0025 |
6/24/2011 |
CHAMBER OF COMMERCE MEMBERSHIP |
ORLANDO REGIONAL CHAMBER OF COMMERCE |
$15,000.00 |
$15,000.00 |
$15,000.00 |
| W900KK-09-D-0006-1053 |
6/27/2011 |
FFP LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$592,425.00 |
$592,425.00 |
$373,422.00 |
| W900KK-11-P-0031 |
6/27/2011 |
COIN, 2.625 X 1.45 INCHES, ANTIQUE BRASS, COLOR BOTH SIDES, |
NORTHWEST TERRITORIAL MINT, LLC |
$2,510.00 |
$2,510.00 |
$2,510.00 |
| W900KK-10-D-0002-0027 |
6/28/2011 |
TERRASIM SOFTWARE LICENSES |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$164,994.94 |
$164,994.94 |
$164,994.94 |
| W900KK-09-D-0001-0025 |
6/29/2011 |
CTRAQ |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$302,139.00 |
$302,139.00 |
$302,139.00 |
PEO STRI Contracts Awarded: May 2011
May 2011 Contract Awards |
Contract Number |
Signed Dt |
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-11-C-0010 |
5/2/2011 |
MATV CABIN MODULE |
OSHKOSH CORPORATION |
$910,000.00 |
$910,000.00 |
$455,000.00 |
| W900KK-11-P-0021 |
5/2/2011 |
COPY PAPER, 8.5X11, WHITE, RECYCLED, 20 LB., 5000/CN |
ENVISION XPRESS, INC. |
$10,396.80 |
$10,396.80 |
$10,396.80 |
| W900KK-08-D-0042-0024 |
5/3/2011 |
JACKAL IMI DEVELOPMENT |
AKIMA INFRASTRUCTURE SERVICES, LLC |
$301,845.62 |
$301,845.62 |
$301,845.62 |
| W900KK-11-P-0022 |
5/5/2011 |
PM ACTT STRATEGIC PLANNING AND TEAM BUILDING |
ZOOM AIR, LLC |
$3,060.00 |
$3,060.00 |
$3,060.00 |
| W900KK-09-D-0514-0002 |
5/6/2011 |
32 VCTS THRESHOLD AND INSTITUTIONAL SYSTEMS |
FAAC INCORPORATED |
$63,389,110.72 |
$93,710,772.77 |
$63,389,110.72 |
| W900KK-10-D-0002-0023 |
5/6/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$229,146.82 |
$229,146.82 |
$229,146.81 |
| W900KK-11-C-0002 |
5/6/2011 |
CONTRACTOR LOGISTIC SUPPORT (CLS) |
LOCKHEED MARTIN CORPORATION |
$330,000.00 |
$330,000.00 |
$330,000.00 |
| W900KK-11-C-0018 |
5/6/2011 |
M2A2 ODS BFV I-MILES STUDY |
BAE SYSTEMS LAND & ARMAMENTS, L.P. |
$110,535.00 |
$110,535.00 |
$110,535.00 |
| W900KK-11-C-0015 |
5/12/2011 |
INDEPENDENT SUSPENSION SYSTEM |
AXLETECH INTERNATIONAL, LLC |
$2,371,090.00 |
$2,371,090.00 |
$1,185,545.00 |
| W900KK-11-P-0023 |
5/12/2011 |
BIG OAKS RANCH RENTAL |
BIG OAKS RANCH, INC. |
$5,000.00 |
$5,000.00 |
$5,000.00 |
| W900KK-07-D-0001-0339 |
5/13/2011 |
OAWR 339-BCTS-GAMIN |
RAYTHEON TECHNICAL SERVICES COMPANY |
$149,391.00 |
$149,391.00 |
$149,391.00 |
| W900KK-11-D-0001-0003 |
5/17/2011 |
MMOUT MSTC |
LOCKHEED MARTIN CORPORATION |
$2,039,929.00 |
$2,039,929.00 |
$2,039,929.00 |
| W900KK-11-F-0009 |
5/18/2011 |
SHELTER, SMALL COMMAND POST, TAN, |
DHS SYSTEMS LLC |
$8,412.00 |
$8,412.00 |
$8,412.00 |
| W900KK-11-P-0024 |
5/18/2011 |
MODEL 60900, CLINICAL FEMALE PELVIC TRAINER MK 3 C STANDARD |
LIMBS & THINGS, INC. |
$48,024.00 |
$48,024.00 |
$48,024.00 |
| W900KK-11-D-0004-0003 |
5/23/2011 |
VELOCITY RADAR |
WEIBEL EQUIPMENT INC |
$1,109,000.00 |
$1,109,000.00 |
$1,109,000.00 |
| W900KK-07-D-0001-0329 |
5/24/2011 |
OAWR 329- SM-SLOVE-001-0 (5651) |
RAYTHEON TECHNICAL SERVICES COMPANY |
$5,065.00 |
$5,065.00 |
$5,065.00 |
| W900KK-11-C-0021 |
5/25/2011 |
SBIR PHASE I CONTRACT TO CYBERNET SYSTEMS CORPORATION. |
CYBERNET SYSTEMS CORPORATION |
$99,963.00 |
$149,949.00 |
$99,963.00 |
| W900KK-09-D-0003-0028 |
5/26/2011 |
PHASE 1 OF THE OBJECTIVE SOLDIER MONITORING SYSTEM (SMS) - REQUIREMENTS ANALYSIS AND DEMONSTRATIONS. |
NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING |
$271,062.49 |
$271,062.49 |
$271,062.49 |
| W900KK-11-P-0026 |
5/26/2011 |
PROVIDES GTA/SP SUPPORT TO VHA |
UNIVERSITY OF SOUTH FLORIDA |
$33,602.08 |
$33,602.08 |
$33,602.08 |
| W900KK-07-D-0001-0346 |
5/31/2011 |
THIRD ARMY CURRENT OPERATIONS TRAINING AND TECHNICAL SUPPORT |
RAYTHEON TECHNICAL SERVICES COMPANY |
$1,672,846.00 |
$1,672,846.00 |
$1,672,846.00 |
| W900KK-09-D-0003-0026 |
5/31/2011 |
RANGE UPGRADE |
NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING |
$100,435.31 |
$158,226.32 |
$100,435.31 |
| W900KK-11-C-0004 |
5/31/2011 |
DISMOUNTS |
LOCKHEED MARTIN CORPORATION |
$38,299,999.98 |
$38,299,999.98 |
$38,299,999.98 |
PEO STRI Contracts Awarded: April 2011
April 2011 Contract Awards |
Contract Number |
|
Desc of Requirement |
Contractor Name |
Current Contract Value |
Base and All Options Value |
Obligated Amt |
| W900KK-09-D-0573-0003 |
4/5/2011 |
ITAS TESS TRAINING SYSTEMS |
INTER COASTAL ELECTRONICS INC |
$9,512,317.11 |
$19,282,105.22 |
$9,512,317.11 |
| W900KK-07-D-0001-0303 |
4/6/2011 |
NTC INSTRUMENTATION |
RAYTHEON TECHNICAL SERVICES COMPANY |
$21,983,040.00 |
$21,983,040.00 |
$915,960.00 |
| W900KK-07-D-0001-0304 |
4/6/2011 |
ESTABLISH LOT 3 FFP CLINS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$11,119,116.00 |
$11,119,116.00 |
$926,593.00 |
| W900KK-07-D-0001-0314 |
4/6/2011 |
ESTABLISH LOT III FIRM FIXED PRICE CLINS. |
RAYTHEON TECHNICAL SERVICES COMPANY |
$40,174,848.00 |
$40,174,848.00 |
$3,347,904.00 |
| W900KK-09-D-0006-1003 |
4/6/2011 |
FFP LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$2,772,706.00 |
$2,772,706.00 |
$1,348,973.47 |
| W900KK-10-D-0002-0019 |
4/6/2011 |
ERF V5.3 FIELDING - GERMANY |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$944,296.59 |
$944,296.59 |
$944,296.59 |
| W900KK-08-D-0037-0020 |
4/7/2011 |
TALON SPARE PARTS |
FOSTER-MILLER, INC |
$625,072.00 |
$625,072.00 |
$625,072.00 |
| W900KK-08-D-0037-0021 |
4/7/2011 |
TALON GEN IV ROBOTS |
FOSTER-MILLER, INC |
$724,980.00 |
$724,980.00 |
$724,980.00 |
| W900KK-09-D-0006-1004 |
4/7/2011 |
LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$661,932.00 |
$661,932.00 |
$210,000.00 |
| W900KK-09-D-0006-1032 |
4/7/2011 |
WTI - LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$2,072,861.00 |
$2,072,861.00 |
$1,897,791.28 |
| W900KK-11-C-0013 |
4/7/2011 |
220 VOLT BASE ELECTRICAL KITS |
A. HAROLD AND ASSOCIATES LLC |
$909,775.40 |
$909,775.40 |
$454,887.71 |
| W900KK-11-D-0004-0002 |
4/7/2011 |
MEDIUM-TO-LONG RANGE LOW NOISE SYSTEM |
WEIBEL EQUIPMENT INC |
$2,586,000.00 |
$2,586,000.00 |
$2,586,000.00 |
| W900KK-07-D-0001-0309 |
4/11/2011 |
ESTABLISH LOT III FIRM FIXED PRICE CLINS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$15,788,544.00 |
$15,788,544.00 |
$657,856.00 |
| W900KK-07-D-0001-0310 |
4/12/2011 |
COMMON BATTLE COMMAND SIMULATIONS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$7,740,072.00 |
$7,740,072.00 |
$322,503.00 |
| W900KK-07-D-0001-0311 |
4/12/2011 |
TACTICAL ENGAGEMENT SYSTEMS (TES) |
RAYTHEON TECHNICAL SERVICES COMPANY |
$24,107,952.00 |
$24,107,952.00 |
$1,009,964.00 |
| W900KK-07-D-0001-0312 |
4/12/2011 |
ENGAGEMENT SKILLS TRAINER (EST) LOT 3 WFF |
RAYTHEON TECHNICAL SERVICES COMPANY |
$7,757,184.00 |
$7,757,184.00 |
$323,835.00 |
| W900KK-07-D-0001-0313 |
4/12/2011 |
MEDICAL SIMULATION TRAINING CENTER - LOT 3 WFF |
RAYTHEON TECHNICAL SERVICES COMPANY |
$8,755,829.04 |
$8,755,829.04 |
$362,396.00 |
| W900KK-07-D-0001-0325 |
4/12/2011 |
NON-SYSTEM TRAINING DEVICES |
RAYTHEON TECHNICAL SERVICES COMPANY |
$167,496.00 |
$167,496.00 |
$7,650.00 |
| W900KK-10-D-0002-0020 |
4/12/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$72,934.98 |
$72,934.98 |
$72,934.98 |
| W900KK-07-D-0001-0306 |
4/13/2011 |
AREA WEAPONS SCORING SYSTEM |
RAYTHEON TECHNICAL SERVICES COMPANY |
$2,279,448.00 |
$2,279,448.00 |
$279,692.00 |
| W900KK-07-D-0001-0307 |
4/13/2011 |
COMBINED ARMS MOUT |
RAYTHEON TECHNICAL SERVICES COMPANY |
$7,584,348.00 |
$7,584,348.00 |
$632,029.00 |
| W900KK-07-D-0001-0321 |
4/13/2011 |
INTELLIGENCE SYSTEMS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$1,828,632.00 |
$1,828,632.00 |
$152,386.00 |
| W900KK-07-D-0001-0323 |
4/13/2011 |
CONTINGENCY OPERATIONS EST |
RAYTHEON TECHNICAL SERVICES COMPANY |
$8,819,736.00 |
$8,819,736.00 |
$734,978.00 |
| W900KK-09-D-0001-0024 |
4/13/2011 |
PARC ARES |
GENERAL DYNAMICS C4 SYSTEMS, INC. |
$629,896.00 |
$629,896.00 |
$629,896.00 |
| W900KK-07-D-0001-0308 |
4/14/2011 |
DIGITAL MULTI-PURPOSE RANGE COMPLEX |
RAYTHEON TECHNICAL SERVICES COMPANY |
$4,034,988.00 |
$4,034,988.00 |
$336,249.00 |
| W900KK-07-D-0001-0326 |
4/14/2011 |
FOREIGN MILITARY SALES (FMS) SAUDI ARABIA - CLIN 3600 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$448,452.00 |
$448,452.00 |
$448,452.00 |
| W900KK-07-D-0001-0343 |
4/14/2011 |
SRP GEOGRAPHICAL CENTERS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$11,367,924.00 |
$11,367,924.00 |
$947,327.00 |
| W900KK-09-D-0320-0002 |
4/14/2011 |
MI-17 FLIGHT TRAINING DEVICE (FTD), G-222 FUSELAGE LOAD TRAINER (FLT), G-222 FTD, G-222 BASIC AVIATION TRAINING DEVICE |
FIDELITY TECHNOLOGIES CORPORATION |
$16,667,345.04 |
$31,636,281.04 |
$16,665,444.00 |
| W900KK-07-D-0001-0305 |
4/15/2011 |
JRTC INSTRUMENTATION |
RAYTHEON TECHNICAL SERVICES COMPANY |
$7,318,548.00 |
$7,318,548.00 |
$609,879.00 |
| W900KK-07-D-0001-0315 |
4/15/2011 |
ESTABLISH LOT III FIRM FIXED PRICE CLIN'S FOR GUNNERY AND MAINTENANCE TRAINERS |
RAYTHEON TECHNICAL SERVICES COMPANY |
$12,599,493.00 |
$12,599,493.00 |
$1,303,659.00 |
| W900KK-11-D-0002 |
4/15/2011 |
PERFORMANCE OF PWS - FFP |
ABLE FORCES |
$0.00 |
$3,845,956.00 |
$0.00 |
| W900KK-10-D-0002-0021 |
4/18/2011 |
CTS FIELDING SUPPORT |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$7,831,686.22 |
$7,831,686.22 |
$7,831,686.22 |
| W900KK-07-D-0001-0331 |
4/20/2011 |
ISSUE TO 331 FOR WKRP 231-SM-KUWAI-002-0, WKRP 4379 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$816,480.00 |
$816,480.00 |
$816,480.00 |
| W900KK-07-D-0001-0340 |
4/20/2011 |
340-BCTS-UAS-001-0 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$51,471,133.00 |
$51,471,133.00 |
$37,097,770.00 |
| W900KK-07-D-0001-0341 |
4/20/2011 |
341-SM-JFCOM-001-0 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$811,500.00 |
$811,500.00 |
$411,628.00 |
| W900KK-09-D-0006-1025 |
4/20/2011 |
FFP LABOR |
ELECTRONIC CONSULTING SERVICES, INC. |
$4,341,508.00 |
$4,341,508.00 |
$932,325.30 |
| W900KK-11-D-0002-0001 |
4/20/2011 |
PERFORMANCE OF PWS- FFP |
ABLE FORCES |
$116,984.80 |
$116,984.80 |
$116,984.80 |
| W900KK-11-D-0002-0002 |
4/20/2011 |
PERFORMANCE OF PWS- FFP |
ABLE FORCES |
$112,984.80 |
$112,984.80 |
$96,984.80 |
| W900KK-07-D-0001-0345 |
4/21/2011 |
SMES 10TH MD LI IED CENTER OF EXCELLENCE (WKRP 5452) |
RAYTHEON TECHNICAL SERVICES COMPANY |
$813,923.00 |
$813,923.00 |
$813,923.00 |
| W900KK-09-D-0531-0002 |
4/21/2011 |
EGRESS TRAINER CONTRACTOR LOGISTICS SUPPORT SERVICES |
AHTNA SUPPORT AND TRAINING SERVICES, LLC |
$7,047,236.00 |
$15,211,496.00 |
$7,047,236.00 |
| W900KK-11-F-0006 |
4/21/2011 |
SERVICES TO CONDUCT AND ANALYZE AN EXECUTIVE QUOTIENT ANALYSIS |
FRANKLIN COVEY CLIENT SALES INC |
$9,664.52 |
$9,664.52 |
$9,664.52 |
| W900KK-07-D-0001-0328 |
4/22/2011 |
FMS EGYPT ARMOR SIMULATORS. CLIN3610 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$376,452.00 |
$376,452.00 |
$156,855.00 |
| W900KK-07-D-0001-0338 |
4/22/2011 |
KUWAIT OBSERVER CONTROLLER TEAM (KOCT) - EXERCISE OF OPTION |
RAYTHEON TECHNICAL SERVICES COMPANY |
$78,276,254.00 |
$78,276,254.00 |
$24,838,766.70 |
| W900KK-09-D-0314-0011 |
4/22/2011 |
LAV-25 DRIVER STATIONS |
LOCKHEED MARTIN CORPORATION |
$24,122,420.00 |
$24,360,000.00 |
$24,122,420.00 |
| W900KK-07-D-0001-0301 |
4/25/2011 |
MAXIMUM FPAF - NTC WCNT |
RAYTHEON TECHNICAL SERVICES COMPANY |
$475,938.00 |
$475,938.00 |
$396,615.00 |
| W900KK-07-D-0001-0316 |
4/25/2011 |
ESTABLISH LOT III FIRM FIXED PRICE CLIN'S FOR THE UNITED STATES MARINE CORPS (USMC) |
RAYTHEON TECHNICAL SERVICES COMPANY |
$1,341,058.00 |
$1,341,058.00 |
$1,341,058.00 |
| W900KK-07-D-0001-0322 |
4/26/2011 |
022-SM-FMS-044-1 (WKRP 1991), AFGHANISTAN ROUTE CLEARANCE |
RAYTHEON TECHNICAL SERVICES COMPANY |
$8,038,056.00 |
$8,038,056.00 |
$7,900,000.00 |
| W900KK-07-D-0001-0318 |
4/27/2011 |
OAWR 318-BCTS-USARP-001-0 |
RAYTHEON TECHNICAL SERVICES COMPANY |
$5,378,688.00 |
$5,378,688.00 |
$2,689,000.00 |
| W900KK-11-D-0005 |
4/27/2011 |
CONTRACTOR SERVICES/PERFORMANCE |
SCIENTIFIC RESEARCH CORPORATION |
$0.00 |
$12,198,568.00 |
$0.00 |
| W900KK-11-D-0005-0001 |
4/27/2011 |
INTEGRATION FACILITY SUPPORT |
SCIENTIFIC RESEARCH CORPORATION |
$650,000.00 |
$650,000.00 |
$551,264.00 |
| W900KK-11-F-0007 |
4/27/2011 |
NEXT DAY DELIVERY |
ANTHRO CORPORATION |
$13,190.84 |
$13,190.84 |
$13,190.84 |
| W900KK-11-F-0008 |
4/27/2011 |
MESH TASK CHAIR |
NATIONAL BUSINESS FURNITURE, LLC |
$6,052.46 |
$6,052.46 |
$6,052.46 |
| W900KK-07-D-0001-0324 |
4/28/2011 |
TO INCORPORATE OAWR 324-SM-USSFC-001-0 (5494) IN THE AMOUNT OF $298,983.00. |
RAYTHEON TECHNICAL SERVICES COMPANY |
$298,983.00 |
$298,983.00 |
$298,983.00 |
| W900KK-09-D-0350-0007 |
4/28/2011 |
LCT DATABASE TAIWAN |
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC |
$4,506,631.00 |
$4,506,631.00 |
$4,506,631.00 |
| W900KK-10-D-0002-0022 |
4/29/2011 |
ADDITIONAL MISSION REQUIREMENTS |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
$1,567,279.53 |
$1,567,279.53 |
$1,567,279.53 |
| W900KK-11-P-0018 |
4/29/2011 |
RENTAL OF REGAL THEATER, WATERFORD LAKES, FOR COMBINED ARMY/NAVY |
NATIONAL CINEMEDIA, LLC |
$7,353.00 |
$7,353.00 |
$7,353.00 |
| W900KK-07-D-0001-0319 |
4/30/2011 |
319-SM-CTSF-002-0 CTSF SOFTWARE MAINTENANCE&SUPPORT SERVICES |
RAYTHEON TECHNICAL SERVICES COMPANY |
$2,724,648.00 |
$2,724,648.00 |
$1,615,546.00 |
|
|
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