NAVY

     Andromeda Systems Inc., Virginia Beach, VA is awarded a $41,977,403 IDIQ contract to provide engineering support services and associated engineering technical services in support of the Fleet Readiness Center South East’s In-Service Support Center. Work will be performed primarily at the Naval Air Station Jacksonville, FL (90%).This contract was competitively procured as a 100% small business set-aside; seven offers were received. The Naval Air Warfare Center Training Systems Division, Orlando, FL is the contracting activity (N6134019D0006).

      Progeny Systems Corp., Manassas, VA is awarded a $14,750,184 cost-plus-fixed-fee contract to deliver the Integrated Shipboard/Shore-based Maintenance Management Decision Tool and related engineering and technical services via the Nosis software infrastructure and build process. This contract includes options which, if exercised, would bring the cumulative value of this contract to $85,654,305. Work will be performed in Manassas, VA (30%); Groton, CT (25%); Bremerton, WA (15%) and other locations. The Naval Sea Systems Command, Washington, DC is the contracting activity (N00024-19-C-6204).

      Bilbro Construction Co. Inc., Escondido, CA is awarded $11,220,661 for firm-fixed-price task order N6247319F4265 under a previously awarded multiple award construction contract (N62473-17-D-4630) for removal of two existing absorption chillers and replace with two steam turbine driven centrifugal in Building 7 at Naval Medical Center, San Diego. Five proposals were received for this task order. Naval Facilities Engineering Command Southwest, San Diego, CA is the contracting activity.

      Vertical Protective Apparel LLC, Shrewsbury, NJ is awarded $14,539,807 for firm-fixed-price delivery order M67854-19-F-1541 under a previously awarded IDIQ contract (M67854-18-D-1309) for the production and integration of 56,710 Plate Carrier Generation III complete systems and 61,729 components and spares. Work will be performed in Guanica, PR. The base contract was competitively procured as a total small business set-aside, with four offers received. The Marine Corps Systems Command, Quantico, VA is the contracting activity.

      Central Lake Armor Express Inc., Central Lake, MI is awarded $10,432,525 for firm-fixed-price delivery order M67854-19-F-1542 under a previously awarded IDIQ contract (M67854-19-D-1509) for the production of 1,322,654 Plate Carrier Generation III soft armor inserts and data reports. The base contract was competitively procured as a total small business set aside with 13 offers received. The Marine Corps Systems Command, Quantico, VA is the contracting activity.

      Barnhart-Reese Construction Inc., San Diego, CA is awarded $7,127,423 for firm-fixed-price task order N6247319F4263 under a previously awarded contract (N62473-17-D-4629), for the renovation of historic Building 158 and demolition of Building 58 at Naval Base Point Loma, CA. Four proposals were received for this task order. Naval Facilities Engineering Command Southwest, San Diego, CA is the contracting activity.

ARMY

     Marton Technologies Inc., Newport News, VA was awarded a $15,962,505 modification (0001 73) to contract W52P1J-14-G-0021 for logistics support services. Work will be performed in Fort Riley, KS. U.S. Army Contracting Command, Rock Island Arsenal, IL is the contracting activity.

      United Support Solutions - LMT Inc., Cedar Grove, NJ (W25G1V-19-D-0001); Finch Manufacturing & Technology LLC, West Pittston, PA (W25G1V-19-D-0002); and Central Metal Fabricators Inc., Farmingdale, NJ (W25G1V-19-D-0003), will compete for each order of the $10,000,000 firm-fixed-price contract to fabricate components and assemblies. Bids were solicited via the internet with three received. U.S. Army Contracting Command, Aberdeen Proving Ground, MD is the contracting activity.

DEFENSE LOGISTICS AGENCY

     Aurora Industries LLC, Camuy, PR has been awarded a maximum $30,507,300 firm-fixed-price IDIQ contract for jackets, extreme cold/wet weather, GEN III. This was a competitive acquisition with four responses received. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, PA (SPE1C1-19-D-1133).

      Ohio Ordnance Works Inc., Chardon, Ohio, has been awarded a maximum $26,141,125 firm-fixed-price IDIQ contract for receiver cartridges. This was a competitive acquisition with four responses received. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, MI (SPRDL1-19-D-0050).

      Loch Harbour Group Inc., Alexandria, VA was awarded a $7,247,076 modification (P00010) to contract W9124L-17-F-0003 for training instructors. Work will be performed in Fort Sill, OK. U.S. Army Mission and Installation Contracting Command, Fort Sill, OK is the contracting activity.

AIR FORCE

     JC Builders JV, Alamogordo, NM (FA4801-19-D-A003); Mirador Enterprises LLC, El Paso, TX (FA4801-19-D-A006); Native American Services Corp., Alamogordo, NM (FA4801-19-D-A004); Mesa Verde Enterprises, Alamogordo, NM (FA4801-19-D-A007); LC Structural Inc., Las Cruces, NM (FA4801-19-D-A001); Veliz Construction, El Paso, TX (FA4801-19-D-A005); E-Corp, Layton, UT (FA4801-19-D-A008); and R-CON Construction Inc., Las Cruces, NM (FA4801-19-D-A009), have been awarded a five-year aggregate ceiling $90,000,000 IDIQ contract to provide maintenance, repair and construction at Holloman AFB, NM. This contract was competitively procured with 20 offers received. The 49th Contracting Squadron, Holloman AFB, NM is the contracting activity.

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