Oasis Systems LLC., Lexington, Mass., (FA8721-13-D-0001); Odyssey Systems Consulting Group Ltd., Wakefield, Mass. (FA8721-13-D-0002); Business Technologies and Solutions Inc., Beavercreek, Ohio (FA8721-13-D-0003); ADNET Systems Inc., Rockville, Md. (FA8721-13-D-0004); Baum Romstedt Technology Research Corp., Burlington, Mass.( FA8721-13-D-0005); P3I Inc., Hopkinton, Mass. (FA8721-13-D-0006); Array Information Technology, Inc., Dayton, Ohio (FA8721-13-D-0013); Quantech Services Inc., Lexington, Mass.(FA8721-13-D-0014); Gemini Industries Inc., Burlington, Mass. (FA8721-13-D-0015) are being awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract with a ceiling value of $675,117,000 (contains cost-plus-fixed-fee (CPFF), firm-fixed-price (FFP), and cost reimbursable (CR) contract line item numbers (CLINs)) contract for acquisition support advisory and assistance services to Air Force Life Cycle Management Center’s PEO-directorates and functional support offices. The main operating location is Hanscom Air Force Base (AFB), Mass. with primary geographically separated units (GSUs) at Wright-Patterson AFB, Ohio; Maxwell AFB-Gunter Annex, Ala.; Randolph AFB, Texas and Lackland AFB, Texas. The IDIQ ordering period will be five years from the date of IDIQ award with task order performance up to 12 months beyond the end of the IDIQ ordering period. This was a 100 percent small business set-aside competitive acquisition and 21 offers were received. Type of appropriation will be determined with each task order. The contracting activity is the Enterprise Acquisition Division (AFLCMC/PZM), Hanscom Air Force Base, Mass.
WASHINGTON HEADQUARTERS SERVICES
Grunley Construction Company Inc., Rockville, Md. is being awarded a firm-fixed-price contract with a maximum amount of $43,594,000 for construction services, including designing and building, to modernize the west power plant at Raven Rock Mountain Complex in order to meet 2N redundancy requirements. Work will be performed in Fairfield, Pa., and is expected to be completed in September 2015. This contract was competitively processed via the Federal Business Opportunities website with three proposals received. Washington Headquarters Services, Washington, D.C., is the contracting activity (HQ0034-13-C-0062).
DEFENSE LOGISTICS AGENCY
Wolverine World Wide Inc., Rockford, Mich., has been awarded a maximum $14,807,178 modification exercising the second option year contract for Navy certified safety boots. The modification is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Michigan with an April 5, 2013 performance completion date. Using military service is Navy. Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa., SPM1C1-11-D-1045/P00005.
Walker Power Systems Inc.,* Phoenix, Ariz., has been awarded a maximum $3,800,095 contract for diesel generator set. The award is a firm-fixed-price, sole source contract. Location of performance is Arizona with a June 4, 2014 performance completion date. Using military service is Army. Type of appropriation is fiscal 2013 Army Working Capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Mich.
Lockheed Martin Mission Systems and Training, Owego, N.Y., is being awarded a $13,516,318 cost-plus-fixed-fee delivery order #4083 against a previously issued Basic Ordering Agreement (N00019-09-G-0005) for the implementation, integration and testing of MH-60R data link/data fusion enhancements to existing MH-60R capabilities as a software modification. Work will be performed in Owego, N.Y (92 percent) and San Diego, Calif., (8 percent) and is expected to be completed in June 2015. Fiscal 2012 Aircraft Procurement Navy contract funds in the amount of $13,516,318 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md. is the contracting activity.