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Contracts


No: 151-00
March 28, 2000

ARMY

Signal Corp.*, Fairfax, Va., is being awarded $1,000,000 of a $57,389,008 (base year total) indefinite delivery/indefinite quantity with fixed-price and reimbursable line items contract with a cumulative total of $298,959,723, if all options are exercised. This contract is for Total Engineering and Integration Services which provides for Information Technology support services to the U.S. Army Communications & Electronics Command, the U.S. Army Information Systems Engineering Command, the U.S. Army Signal Command, and other Federal Agencies worldwide. Work will be performed at various locations inside and outside of the continental United States and is expected to be completed by May 31, 2005. Of the total contract funds, $1,000,000 will expire at the end of the current fiscal year. There was an announcement via the Interagency Interactive Business Opportunities Page on Sept. 28, 1999, and 12 bids were received. The U.S. Army Communications & Electronics Command, Fort Huachuca, Ariz., is the contracting activity (DAAB32-00-D-0001).

OAO Corp., Greenbelt, Md., is being awarded $1,000,000 of a $47,328,584 (base year total) indefinite delivery/indefinite quantity with fixed-price and reimbursable line items contract with a cumulative total of $245,340,587, if all options are exercised. This contract is for Total Engineering and Integration Services which provides for Information Technology support services to the U.S. Army Communications & Electronics Command, the U.S. Army Information Systems Engineering Command, the U.S. Army Signal Command, and other Federal Agencies worldwide. Work will be performed at various locations inside and outside of the continental United States and is expected to be completed by May 31, 2005. Of the total contract funds, $1,000,000 will expire at the end of the current fiscal year. There was an announcement via the Interagency Interactive Business Opportunities Page on Sept. 28, 1999, and 12 bids were received. The U.S. Army Communications & Electronics Command, Fort Huachuca, Ariz., is the contracting activity (DAAB32-00-D-0002).

Johnson Control World Services Inc., Cape Canaveral, Fla., is being awarded a time and materials/firm-fixed-price requirements contract with a potential cumulative total of $21,881,573, and a base year total of $4,306,916, for the operation of the Training Support Center. An appropriation number and dollar value will be issued with each delivery order. Work will be performed at Fort Hood, Texas, and is expected to be completed by March 31, 2005. There was an announcement on the World Wide Web on Aug. 16, 1999, and two bids were received. The III Corps and Fort Hood Contracting Command, Fort Hood, Texas, is the contracting activity (DAKF48-00-D-0008).

Goodyear Tire & Rubber Co., Akron, Ohio, was awarded on March 27, 2000, a $10,989,046 delivery order amount as part of firm-fixed-price contract DAAE07-98-D-T041, for 39,352 tracks (T-158LL) for the M1 Abrams Tank. Work will be performed in St. Marys, Ohio, and is expected to be completed by Jan. 31, 2001. Of the total contract funds, $3,920,670 will expire at the end of the current fiscal year. There were six bids solicited on April 23, 1998, and two bids were received. The U.S. Army Tank-Automotive & Armaments Command, Warren, Mich., is the contracting activity.

DEFENSE LOGISTICS AGENCY

Ebrex Food Services, The Netherlands, is being awarded an estimated $30,057,867 firm-fixed-price indefinite-quantity contract for food distribution under the Prime Vendor program. Two hundred thirty-three proposals were solicited and four were received. Work will be performed in Pocomoke City, Md., and overseas locations and is expected to be completed by May 31, 2001. Funds will not expire at the end of the fiscal year. The Defense Supply Center Philadelphia, Philadelphia, Pa., is the contracting activity (SP0300-00-D-2979).

NAVY

Raytheon Systems Company, Sudbury, Mass., is being awarded a $10,049,064 cost-plus-fixed-fee, indefinite-quantity/indefinite-delivery contract for support services for the Relocatable-Over-The-Horizon-Radar (ROTHR) program. This effort will include engineering, technical management integrated logistics, and training support and maintenance services. This contract contains four one-year options, which, if exercised, will bring the total cumulative value of the contract to $45,477,414. Work will be performed in Sudbury, Mass., and is expected to be completed by March 2001. Contract funds in the amount of $350,000 will expire at the end of the current fiscal year. This contract was not competitively procured. The Space and Naval Warfare Systems Center Charleston, S.C. is the contracting activity (N65236-00-D-6810).

* Small Business