A U.S. Army Paratroopers assigned to 1st Squadron (Airborne), 91st Cavalry Regiment, 173rd Airborne Brigade pulls himself across a rope obstacle while participating in the unit’s Spur Ride in Grafenwoehr Training Area, Germany, Nov. 20, 2019. (U.S. Army photo by Sgt. Henry Villarama)

Department of Defense Contracts for Dec. 3, 2019


Oakland Consulting Group Inc., Lanham, Maryland, was awarded a $16,617,465 modification (BA02 31) to contract W91QUZ-11-D-0018 to develop and deliver critical auditability and compliance requirements for the Logistics Modernization Program.  Work will be performed at Picatinny Arsenal, New Jersey, with an estimated completion date of Dec. 31, 2020.  Fiscal 2020 other procurement, Army funds in the amount of $7,898,333 were obligated at the time of the award.  U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

The Dutra Group, San Rafael, California, was awarded a $10,000,000 firm-fixed-price contract for maintenance dredging in Alabama, Mississippi and Florida.  Bids were solicited via the internet with two received.  Work locations and funding will be determined with each order, with an estimated completion date of Feb. 2, 2021.  U.S. Army Corps of Engineers, Mobile, Alabama, is the contracting activity (W91278-20-D-0001).


Huntington Ingalls Inc., Newport News, Virginia, is awarded an $11,544,415 cost-plus-fixed-fee level of effort delivery order to previously awarded contract N00024-19-D-4306 to accomplish 12 months of execution planning for the repair and alteration requirements for USS Gerald R. Ford (CVN 78 – aircraft carrier/nuclear propulsion) planned incremental availability.  The contracted requirements include the advance planning, design, documentation, engineering, procurement, ship checks, fabrication and preliminary shipyard or support facility work.  Work will be performed in Newport News, Virginia, and is expected to be completed by September 2020.  Fiscal 2020 operation and maintenance (Navy) funding for $1,000,000 will be obligated at time of award and will expire at the end of the current fiscal year.  The Supervisor of Shipbuilding, Conversion and Repair, U.S. Navy, Newport News, Virginia, is the contracting activity.


Kampi Components, Fairless Hills, Pennsylvania (SPE7MX-20-D-0011, $10,911,917); and Optex Systems, Richardson, Texas (SPE7MX-20-D-0012, $11,024,488), have each been awarded a firm-fixed-price, indefinite-quantity contract under solicitation SPE7MX-19-R-0102 for armored V periscopes. This was a competitive acquisition with two responses received. They are three-year base contracts with two one-year option periods. Locations of performance are Pennsylvania and Texas, with a Dec. 3, 2022, performance completion date. Using military services are Army and Marine Corps. Type of appropriation is fiscal 2020 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio.

Labatt Food Service, San Antonio, Texas, has been awarded a maximum $9,028,137 fixed-price with economic-price-adjustment, indefinite-quantity contract for full line, food distribution for customers in Texas and New Mexico.  This contract was a sole-source acquisition in accordance with 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  This is a 172-day contract with no option periods.  Locations of performance are Texas and New Mexico, with a May 16, 2020, performance completion date.  Using customers are Army, Air Force, Marine Corps and federal civilian agencies.  Type of appropriation is fiscal 2020 defense working capital funds.  The contracting agency is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3253). (Awarded Nov. 27, 2019)

Heart and Core LLC, Minnetonka, Minnesota, has been awarded a maximum $7,920,000 modification (P00014) exercising the third one-year option period of a one-year base contract (SPE1C1-17-D-1018) with four one-year option periods for moisture wicking t-shirts.  This is an indefinite-delivery contract.  Locations of performance are California and Minnesota, with a Dec. 15, 2020, performance completion date.  Using military service is Army.  Type of appropriation is fiscal 2020 through 2021 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.


Chenega Infinity LLC,* Chantilly, Virginia, has been awarded an $8,620,544 modification (P00005) to previously awarded contract HR0011-18-C-0151 for physical security support services.  The modification brings the total cumulative face value of the contract to $16,869,621 from $8,249,076.  Work will be performed in Arlington, Virginia, with an expected completion date of December 2020.  Fiscal 2019 research and development funds in the amount of $6,735,856 are being obligated at time of award.  The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.

*Small Business

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