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News | Jan. 13, 2020

High-dollar contracts announced, DCMA will administer

By DCMA Public Affairs

The following contracts with a value of over $7 million were awarded last week and will be administered by the Defense Contract Management Agency. The agency manages approximately 350,000 contracts with an overall total value of $7.16 trillion, and authorizes $678.4 million in contractor payments each business day.

AIR FORCE

Advanced Electronics Co. Ltd., Riyadh, Saudi Arabia, has been awarded a $17,022,427 cost-plus-fixed-fee, cost reimbursable contract modification (P00027) to previously awarded contract FA8730-16-C-0019 for the Royal Saudi Air Force (RSAF) F-15SA Cyber Protection System (CPS) and Related Facilities program. This modification provides for three years of in-Kingdom Contractor Logistics Support (CLS) for the CPS. The scope of this contract effort will include the extension of existing CLS support for three additional years, as well as related mobilization, de-mobilization, transportation and housing expenses for CLS personnel. This is a Foreign Military Sales (FMS) acquisition between the U.S. government and the Kingdom of Saudi Arabia, described in the Letter of Offer and Acceptance SR-D-SAO Amendment 5, dated July 5, 2015. FMS case SR-D-SAO is for the total package of acquisition and fielding of 84 F-15A aircraft; the upgrade of 70 F-15SA aircraft to the F-154SA configuration; the procurement of associated equipment, weapons, and spares; and the construction, refurbishment, and infrastructure improvements of support facilities for the F-15SA in the Kingdom of Saudi Arabia. Work will be performed at RSAF facilities in the Kingdom of Saudi Arabia and is expected to be complete by May 31, 2022. This award is the result of a sole-source acquisition utilizing 100% FMS funding; FMS funds in the amount of $17,022,427 will be obligated at the time of the award. Total cumulative face value of the contract is $150,835,663. The Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity.


ARMY

Dyncorp International LLC, Fort Worth, Texas, was awarded a $19,810,314 modification (P00022) to contract W58RGZ-19-C-0025 for aviation maintenance services. Work will be performed in Fort Campbell, Kentucky; Afghanistan and Iraq, with an estimated completion date of Nov. 30, 2020. Fiscal 2020 operations and maintenance, Army funds in the amount of $19,810,314 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

International Business Machines, Bethesda, Maryland, was awarded a $145,808,087 modification (P00072) to contract W52P1J-17-C-0008 for the full range of services and solutions necessary to support and maintain the Army's General Fund Enterprise Business System. Work will be performed in Bethesda, Maryland, with an estimated completion date of Jan. 15, 2021. Fiscal 2020 operations and maintenance, Army; research, development, test and evaluation, Army; and other procurement, Army funds in the amount of $8,922,318 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $134,493,229 modification (P11142) to contract W52P1J-10-C-0062 for Kuwait base operations and security support services. Work will be performed in Camp Arifjan, Kuwait, with an estimated completion date of Sept. 28, 2020. Fiscal 2020 operations and maintenance, Army funds in the amount of $88,000,000 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.


NAVY
Engineered Coil Co., doing business as DRS Marlo Coil, High Ridge, Missouri, is awarded an $11,007,314 indefinite-delivery/indefinite-quantity, firm-fixed-price contract for up to 103 modular refrigeration systems in support of Naval Surface Warfare Center, Philadelphia Division (NSWCPD). The supplies under this contract cover the Air Conditioning Refrigeration and Thermal Management Control System Branch (Code 411) and the Auxiliary Machinery Systems Division (Code 41) of the NSWCPD. These supplies are in support of CVN 68, CVN 69, CVN 74, CVN 75 and CVN 77. Work will be performed in High Ridge, Missouri, and is expected to be complete by December 2023. Fiscal 2020 shipbuilding and conversion (Navy) funding for $2,212,490 will be obligated at time of award via an individual task order and will not expire at the end of the current fiscal year. In accordance with Section 10 U.S. Code 2304(c)(1), this contract was not competitively procured (only one responsible source and no other supplies or services will satisfy agency requirements). NSWCPD, Philadelphia, Pennsylvania, is the contracting activity (N64498-20-D-0002).

The Boeing Co., Seattle, Washington, is awarded a $42,297,380 modification (P000163) to a previously awarded fixed-price-incentive-firm target, firm-fixed-price, cost-plus-fixed-fee contract (N00019-14-C-0067). This modification exercises an option for integrated logistics services and site activation support of P-8A aircraft for the Navy and the government of Australia. Work will be performed in Seattle, Washington (56%); Oklahoma City, Oklahoma (38%); and Brisbane City, Australia (6%), and is expected to be completed in September 2021. Fiscal 2020 aircraft procurement (Navy) funds in the amount of $39,820,706; and Royal Australian Air Force unique funds in the amount of $2,476,674 will be obligated at time of award, none of which will expire at the end of the current fiscal year. This modification combines purchases for the Navy ($39,820,706; 94%); and the government of Australia ($2,476,674; 6%) under a formal cooperative agreement. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.


DEFENSE LOGISTICS AGENCY

Aurora Industries,* Camuy, Puerto Rico, has been awarded a maximum $53,594,133 modification (P00008) exercising the first one-year option period of a one-year base contract (SPE1C1-19-D-1128) with three one-year option periods for coats and trousers. This is a firm-fixed price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Jan. 10, 2021, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Condor Pacific Industries of California Inc.,** Newbury Park, California, has been awarded a maximum $14,461,300 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for rate gyro assemblies. This was a competitive acquisition with four responses received. This is a five-year contract with no option periods. Location of performance is California, with a July 6, 2025, performance completion date. Using military service is Army. Type of appropriation is fiscal 2020 through 2025 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan (SPRDL1-20-D-0036).

Puerto Rico Apparel Manufacturing (PRAMA) Corp.,*** Mayaguez, Puerto Rico, has been awarded a maximum $11,856,002 modification (P00012) exercising the first one-year option period of a one-year base contract (SPE1C1-19-D-1127) with four one-year option periods for various types of coats and trousers. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Jan. 31, 2021, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.


*Small Business
**Veteran-owned Small Business
***Woman-Owned Small Business in historically underutilized business zones

Contact Public Affairs

Defense Contract Management Agency
Attn:  DCMA - DCC Office of Strategic Communication
3901 Adams Avenue Building 10500 
Fort Gregg-Adams, VA 23801 

Media Relations: 804-821-8036
Email: dcma.gregg-adams.hq.mbx.DCMA-Public-Affairs@mail.mil
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