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Contracts


No: 345-09
May 19, 2009
CONTRACTS
 
DEFENSE LOGISTICS AGENCY
 
            Troy Co., Inc.*, Seattle, Wash., is being awarded a maximum $36,616,332 fixed price with economic price adjustment contract for fuel. Other locations of performance are military and federal civilian locations throughout Midwestern states. Using services are Army, Air Force and federal civilian agencies. Contract funds will expire at the end of the current fiscal year. There were 48 responses to the original proposed solicitation. The date of performance completion is June 30, 2012. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-09-D-4522).
 
            Michelin North America, Greenville, S.C., is being awarded a minimum $26,978,318 fixed price with economic price adjustment contract for tires. There are no other locations of performance. Using services are Army, Navy, Air Force and Marine Corps. Contract funds will expire at the end of the current fiscal year. There was originally one proposal solicited with one response. The date of performance completion is Feb. 14, 2012. The contracting activity is the Defense Supply Center Columbus, Columbus, Ohio (SPM7L1-07-D-7002).
 
            Agland, Inc.*, Eaton, Colo., is being awarded a minimum $44,993,162 fixed price with economic price adjustment contract for fuel. Other locations of performance are in Colo., Kan., Neb., N.M., Okla., S.D., Texas, Wis., and Wyo. Using services are Army, Air Force and federal civilian agencies. Contract funds will not expire at the end of the current fiscal year. There were 48 responses to the original proposed solicitation. The date of performance completion is June 30, 2012. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-09-D-4526).
 
            Osco, Inc.*, Lemont, Ill., is being awarded a minimum $8,454,663 fixed price with economic price adjustment, total set aside contract for fuel. Other locations of performance are throughout Ill. Using services are Army, Navy and federal civilian agencies. Contract funds will not expire at the end of the current fiscal year. There were 48 responses to the original proposal solicited. The date of performance completion is June 30, 2012. The contracting activity is the Defense Energy Support Center, Fort Belvoir, Va. (SP0600-09-D-4525).
 
AIR FORCE
 
            Computer Sciences Corp., of Falls Church, Va., is being awarded an indefinite delivery/indefinite quantity contract to for $36,029,780 to provide supplies and services necessary to sustain the current Deliberate and Crisis Action Planning and Execution Segments operational capabilities, and loosely couple this system from the Joint Operation Planning and Execution System while migrating from a Global Command and Control System Client Server Architecture to a Global Combat Support System Services Oriented Architecture. At this time, no money has been obligated. HQ 754th ELSG, Maxwell Air Force Base-Gunter Annex Ala., is the contracting activity (FA8771-07-D-0001).
 
            Spain AFS, LLC of Madison, Ala., is being awarded a cost plus award fee contract to provide Base Operating and Maintenance Services using Government-furnished facilities at Moron Air Base and Zaragoza, Spain.  At this time, no money has been obligated. 496 ABS/LGC, APO AE is the contracting activity (FA5613-07-C-5400).
 
            ABECO Contracting Inc, of San Antonio, Texas, is being awarded an indefinite delivery/indefinite quantity contract for $8,323,837 to provide for the provision of all plant, labor, equipment, tools, materials, transportation, and incidentals necessary to construct, repair, sustain, and maintain roof systems at Tinker Air Force Base (TAFB), Okla. At this time, no money has been obligated. 72d CONS, TAFB is the contracting activity (FA8101-09-D-0005).
 
NAVY
 
            Booz Allen Hamilton, Inc., San Diego, Calif., is being awarded a $16,898,107 indefinite-delivery/indefinite-quantity contract with a cost-plus-fixed-fee pricing arrangement to provide engineering, security engineering and technical support services in the areas of cryptographic systems and solutions, and key management architectures and information systems. This five-year contract includes four, nine-month award terms which, if earned, would bring the potential, cumulative value of this contract to $27,980,884. Work will be performed at the Space and Naval Warfare Systems Center Pacific (SSC Pacific) facilities (85 percent), and the contractor’s facility in San Diego, (15 percent), and work is expected to be completed May 18, 2014. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured via publication on the Federal Business Opportunities web site (solicitation number N66001-08-R-0105) and posting to the SPAWAR e-Commerce Central web site; with three offers received. SSC Pacific is the contracting activity (N66001-09-D-0061).
 
            American Defense Systems, Inc. Hicksville, N.Y., is being awarded a $9,900,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract with a maximum ordering quantity of 25 Add on Armor Crew Protection Kits, associated manuals and spares parts kits. The initial Delivery Order is for CLIN’s 0001 through 0006 available on the contract and is valued at $4,472,066. Work will be performed in Hicksville, N.Y., and work is expected to be complete by May 18, 2012. Contract funds will not expire by the end of the current fiscal year. This contract is a sole source award to American Defense Systems, Inc. as they are the sole manufacturer of the Add on Armor (AoA) Crew Protection Kits (CPK). The Marine Corps Systems Command, Quantico, Va., is the contracting activity (M67854-09-D-5038).
 
            Shaw Environmental, Inc., San Diego, Calif., is being awarded $8,740,188 for indefinite-delivery/indefinite-quantity contract task order #0005 on the Unrestricted Environmental Multiple Award Contract (UREMAC) for Polycholrinated Biphenyls (PCB) Hot Spot Time Critical Removal Action (TCRA) at Hunters Point Shipyard, San Francisco, Calif. The primary objective of this TCRA is to continue with excavation activities in a focused effort to remove soils and sediment that are contaminated with PCBs. The contract also contains one unexercised option, which if exercised would increase the cumulative task order value to $12,064,370. Work will be performed in San Francisco, Calif., and is expected to be completed by Dec. 4, 2010. Contract funds will not expire at the end of the current fiscal year.  Five proposals were received for this task order. The Naval Facilities Engineering Command Southwest, San Diego, Calif., is the contracting activity (N62473-08-D-8822).
 
*Small Business
 

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