DEFENSE CONTRACTS VALUED AT $7.5 MILLION AND ABOVE
WASHINGTON HEADQUARTERS SERVICES
Institute for Defense Analyses (IDA), Alexandria, Virginia, is awarded a $180,000,000 modification (P00005) to increase the ceiling on a cost-plus-fixed-fee contract (HQ003419D0001) from $950,668,589 to $1,130,668,589. No funds are being obligated at the time of the ceiling increase. The cumulative total of the contract is $1,130,668,589. The total if all options are exercised is $1,130,668,589. The purpose of this contract is to provide research, analyses, technical evaluation, and test and evaluation support to the Office of the Secretary of Defense, the Joint Staff, the combatant commands, and the defense agencies. This work will involve the comprehensive evaluation of national security issues, including systems and technologies at all stages of development, deployment, and use. This research will require a deep understanding of performance, mission capabilities and costs, the underlying technologies, the information environment, the supporting infrastructure, and related intelligence matters. It also will require a thorough knowledge of the national security policies, strategies, organizational structures and relationships, and force employment concepts that help determine which capabilities are needed and how they will be used. The work will be performed at IDA Headquarters, Alexandria, Virginia. The estimated completion date is June 30, 2024. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.
ARMY
HDR Engineering Inc., Omaha, Nebraska (W9133L-24-D-6101); Pond & Co., Peachtree Corners, Georgia (W9133L-24-D-6102); Jensen Hughes Inc., Halethorpe, Maryland (W9133L-24-D-6103); and Burns & McDonnell Engineering Co. Inc., Kansas City, Missouri (W9133L-24-D-6104), will compete for each order of the $150,000,000 firm-fixed-price contract for architect and Engineer services. Bids were solicited via the internet with 10 received. Work locations and funding will be determined with each order, with an estimated completion date of July 19, 2029. National Guard Bureau’s Directorate of Acquisitions, Operational Contracting Division, Arlington, Virginia, is the contracting activity.
Dell Federal Systems LP, Round Rock, Texas, was awarded a $92,761,164 firm-fixed-price contract for virtual machine ware software and software maintenance. Bids were solicited via the internet with 3 received. Work will be performed at Fort Belvoir, Virginia, with an estimated completion date of Jan. 22, 2027. Fiscal 2024 operation and maintenance, Army funds in the amount of $92,761,164 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-24-F-0075).
AIR FORCE
CoSolutions Inc., Sterling, Virginia, have been awarded a $23,467,543 firm-fixed-price contract (FA4600-24-F-0011) for U.S. Strategic Command audio visual support. This contract provides for appropriately skilled and experienced personnel to support three distinct functional areas: enterprise audio visual (AV) operations and sustainment; global operations center AV operations and sustainment; and enterprise AV engineering. Work will be performed at Offutt Air Force Base, Nebraska, and is expected to be completed by Jan. 30, 2029. This contract was a competitive acquisition, and two offers were received. Fiscal 2024 operation and maintenance funds are being obligated at time of award. The 55th Contracting Squadron, Offutt AFB, Nebraska, is the contracting activity.
SERCO Inc., Herndon, Virginia, has been awarded a one-year urgent undefinitized letter contract estimated at $17,635,554 for contractor support services, studies and analysis to the Global Positioning System user equipment systems, and Assured Position, Navigation and Timing related programs, for the Joint Service System Management Office which includes the PNT Program Offices. Work will be performed at Robins Air Force Base, Georgia; and Wright-Patterson AFB, Ohio, and is expected to be completed by Jan. 22, 2025. This urgent award was the result of a non-competitive acquisition. Fiscal 2024 research, development, test, and evaluation funds in the amount of $6,168,882 obligated at time of award. The Air Force Life Cycle Management Center, Robins AFB, Georgia, is the contracting activity. (FA8576-24-C-0001)
NAVY
Hamilton Sundstrand, Windsor Locks, Connecticut, is awarded $19,368,425 for an indefinite-delivery/indefinite-quantity contract with no options for the repair of the T-64 fuel control main turbine. All work will be performed in Maastricht, Netherlands, and work is expected to be completed by April 2026. Annual working capital funds (Navy) in the amount of $9,183,610 will be issued as a delivery order that will be awarded concurrently with the contract. Funds will not expire at the end of the current fiscal year. One firm was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-24-D-B001).
Detyens Shipyards Inc., North Charleston, South Carolina, is awarded an $8,035,948 firm, fixed-price contract (N3220524C4024) for a 62-calendar day shipyard availability for a regular overhaul of Military Sealift Command’s fleet ordnance and dry cargo USNS William Mclean (T-AKE 12). This contract includes a base period and two unexercised options which, if exercised, would increase the cumulative value of this contract to $8,137,348. Work will be performed in North Charleston, South Carolina, beginning March 15, 2024, and is expected to be completed by May 16, 2024. Working capital funds (Navy) in the amount of $8,035,948 are obligated for fiscal 2024 and will not expire at the end of the current fiscal year. This contract was a small business set-aside with proposals solicited via the Government Point of Entry website and 4 proposals received. Military Sealift Command, Norfolk, Virginia, is the contracting activity (N3220524C4024).
DEFENSE HEALTH AGENCY
Chenega Agile Real-Time Solutions LLC, Lorton, Virginia, was awarded $8,581,590 for a firm-fixed-price contract (HT001124C0005) to provide web and mobile development and sustainment services for the Defense Health Agency (DHA). This award provides for services, material, and equipment for mobile application development, web design, web development, and necessary support (to include testing, information assurance, compliance, and risk mitigation in accordance with Department of Defense standards) for Military Health System (MHS) internet, intranet, and extranet websites, web applications, and mobile applications. The contractor shall be the primary point of contact for customer support services for all web-related development and sustainment provided by DHA Solutions Delivery Division Web and Mobile Development Team to the MHS community. Additionally, the contractor shall provide Tier I, Tier II, and Tier III consultation and customer support for implementation, troubleshooting, and management for the products described in the scope of work, supporting possible hosting migration(s) when needed, and product decommissioning activities where applicable. The contract is for a 7-month base period, 1 1-month option period, 1 9-month option period and 1 1-month option period. Period of performance is Feb. 1, 2024, to July 31, 2025. The total estimated value if all options are exercised is $25,000,000. The contract is a direct award through the Small Business Administration 8(a) program. Fiscal 2024 operations and maintenance funds will be used for this award. The work will be performed in government furnished spaces in Falls Church, Virginia; San Antonio, Texas; Aurora, Colorado; and Tacoma, Washington. Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia is the contracting activity. (Awarded Jan. 19, 2024)
*Small Business
