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PEO STRI Contracts Award Information

This page contains contract award information for all new contracts and orders issued by PEO STRI Acquisition Center. Award information is provided on a monthly basis.

Award information for the preceding 12 months may be accessed by selecting the desired time period at the bottom of this page.

Additional information on contract awards, including modifications, may be obtained via the USAspending.gov website or through Freedom of Information Act (FOIA) channels. Please contact the PEO STRI FOIA Officer for FOIA requests.


PEO STRI Contracts Awarded: January 2013

January 2013 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-11-D-0004-0005 1/14/2013 VELOCITY RADAR WEIBEL EQUIPMENT INC $152,000.00 $152,000.00 $152,000.00
W91QUZ-07-D-0004-BF04 1/14/2013 PEO STRI - IT SUPPORT LABOR NCI INFORMATION SYSTEMS INCORPORATED $20,384,148.73 $22,321,270.81 $3,213,859.95
W900KK-11-D-0002-1003 1/18/2013 PERFORMANCE OF PWS - FFP ABLE FORCES $116,971.16 $116,971.16 $116,971.16
W900KK-13-C-0045 1/18/2013 T1 TRANSMITTER SYSTEM FOR WSMR/EMRE AMPLIFIER RESEARCH CORP. $4,790,705.36 $4,964,542.45 $2,000,000.00
W900KK-10-D-0002-0051 1/23/2013 PDSS FOR ALOTT DXTRS PRODUCT LINE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $1,120,705.32 $1,120,705.32 $1,120,705.32
W900KK-12-D-0005-0005 1/23/2013 ADAPTIVE FULL SPECTRUM MODULE NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING COMPANY $1,546,265.32 $1,623,280.23 $1,546,265.32
W900KK-12-D-0005-0006 1/23/2013 RETROFITS 1:30 - VARIOUS SITES NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING COMPANY $660,832.72 $1,539,935.92 $660,832.72
W900KK-13-P-0004 1/23/2013 STORAGE UNIT FOR BASE YEAR, UNIT 612 SECURE HOLDINGS INVESTMENTS LLC $1,416.00 $7,080.00 $1,416.00
W900KK-13-C-0046 1/30/2013 SIX MONTHS SUPPORT FOR AIR FORCE MEDICAL MODELING SIMULATION AND TRAINING ICF INCORPORATED, L.L.C. $3,153,651.48 $4,744,074.50 $3,153,651.48


PEO STRI Contracts Awarded: December 2012

December 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-11-D-0003-0006 12/3/2012 IR/DRTS TRAINING SYSTEMS LOCKHEED MARTIN CORPORATION $11,061,379.00 $11,061,379.00 $11,061,379.00
W900KK-12-D-0004-0003 12/6/2012 CCTT-PDSS T&M LABOR, TRAVEL, MATERIALS AND ODC� APPLIED VISUAL TECHNOLOGY, INC. $2,569,806.00 $2,569,806.00 $1,915,905.40
W900KK-13-C-0002 12/6/2012 M1A1 MOBILE PLATOON AGTS LOCKHEED MARTIN CORPORATION $23,426,616.60 $23,655,134.27 $23,426,616.60
W900KK-13-D-0001 12/13/2012 AVCATT RA CONCURRENCY UPGRADE APPLIED VISUAL TECHNOLOGY, INC. $45,800,000.00 $45,800,000.00 $0.00
W900KK-09-D-0001-0041 12/14/2012 CONTINUE DEVELOPMENT OF THE INTEGRATED THREAT FORCE (ITF) AND THREAT BATTLE COMMAND CENTER (TBCC) CAPABILITIES.� GENERAL DYNAMICS C4 SYSTEMS, INC. $4,050,996.00 $4,050,996.00 $2,715,000.00
W900KK-13-C-0029 12/14/2012 M1A2 TWGSS CONVERSION KITS SAAB TRAINING USA LLC $2,320,787.54 $2,320,787.54 $2,320,787.54
W900KK-13-D-0001-0001 12/14/2012 AVCATT RA DO 0001 APPLIED VISUAL TECHNOLOGY, INC. $8,160,485.00 $8,942,840.00 $8,057,008.33
W900KK-09-D-0349-0002 12/18/2012 MILES IWS/TVS HARDWARE AND SUPPORT EQUIPMENT ZEL TECHNOLOGIES, LLC $1,263,031.00 $1,263,031.00 $1,263,031.00
W900KK-12-D-0006-0002 12/18/2012 BES LAUNCHERS, 60 SHOT ZEL TECHNOLOGIES LIVE TRAINING AND SIMULATION GROUP $614,561.17 $614,561.17 $614,561.17
W900KK-13-C-0039 12/18/2012 ROMANIA LAND FORCES COMBAT TRAINING CUBIC APPLICATIONS, INC. $1,264,388.00 $3,862,398.00 $1,264,388.00
W900KK-12-D-0006-0003 12/20/2012 MAT AND SAT FASIT CABLES REVERSE ZEL TECHNOLOGIES LIVE TRAINING AND SIMULATION GROUP $290,512.21 $290,512.21 $290,512.21
W900KK-13-C-0040 12/20/2012 GEORGIA CONTRACTOR LOGISTICS SUPPORT CUBIC APPLICATIONS, INC. $1,691,391.00 $5,125,892.00 $1,691,391.00
W900KK-09-D-0001-0042 12/21/2012 NETT FY13 SUPPORT GENERAL DYNAMICS C4 SYSTEMS, INC. $2,455,350.00 $2,455,350.00 $710,000.00
W900KK-09-D-0001-0043 12/21/2012 LABOR GENERAL DYNAMICS C4 SYSTEMS, INC. $1,912,927.00 $1,912,927.00 $1,912,927.00
W900KK-13-P-0003 12/21/2012 COPY PAPER, WHITE ENVISION XPRESS, INC. $12,700.00 $12,700.00 $12,700.00
W900KK-10-D-0066-0002 12/27/2012 ENGINEERING AND MATERIAL TO SUPPORT THE ABRAMS TANK TRAINING PORT DEVELOPMENT. TACTICAL MICRO, INC. $29,415.00 $29,415.00 $29,415.00


PEO STRI Contracts Awarded: November 2012

November 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-11-D-0001-0007 11/2/2012 NCR CAPABILITY LOCKHEED MARTIN CORPORATION $8,761,451.00 $8,761,451.00 $650,000.00
W900KK-13-C-0007 11/2/2012 PRODUCTION - FMS BAHRAIN CFFT II FIDELITY TECHNOLOGIES CORPORATION $721,456.00 $721,456.00 $721,456.00
W900KK-11-D-0001-0101 11/7/2012 SITE SURVEY IN SAUDI ARABIA LOCKHEED MARTIN CORPORATION $100,500.00 $100,500.00 $100,500.00
W900KK-09-D-0342-0002 11/9/2012 COMBAT TRAINING CENTER-INSTRUMENTATION SYSTEM (CTC-IS) FOR NATIONAL TRAINING CENTER (NTC) AND JOINT READINESS TRAINING CENTER (JRTC) NORTHROP GRUMMAN TECHNICAL SERVICES, INC. $13,064,779.21 $150,457,572.14 $11,029,743.37
W900KK-13-C-0011 11/19/2012 PM TRADE LIFE CYCLE COST REDUCTION AHTNA SUPPORT AND TRAINING SERVICES, LLC $1,218,751.68 $1,218,751.68 $1,218,751.68
W91QUZ-06-D-0009-BF20 11/20/2012 B300 COMPUTERS NCS TECHNOLOGIES, INC. $669,299.70 $669,299.70 $669,299.70
W900KK-11-D-0006-0005 11/21/2012 DB PRODUCTION - POPULATION OF THE MDB - BASE RATE SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $7,191,584.00 $7,191,584.00 $3,595,792.00


PEO STRI Contracts Awarded: October 2012

October 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-09-D-0405-0005 10/18/2012 SOLRS II SAAB TRAINING USA LLC $3,007,244.70 $3,007,244.70 $3,007,244.70
W900KK-10-D-0002-0049 10/19/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $89,588.33 $89,588.33 $89,588.33
W900KK-09-D-0006-2027 10/22/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $23,002.00 $23,002.00 $23,002.00
W900KK-13-P-0001 10/25/2012 THE PURPOSE OF THIS CONTRACT IS TO PROCURE SUBSCRIPTION, 1-YEAR WEST PUBLISHING CORPORATION $7,471.10 $7,471.10 $7,471.10


PEO STRI Contracts Awarded: September 2012

September 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-12-F-BF05 9/4/2012 LITTLE ANNE 4-PACK, WHITE, BASE MEDICAL TRAINING CONSULTANTS INC $608,356.56 $912,900.00 $608,356.56
W900KK-09-D-0001-0038 9/5/2012 LABOR GENERAL DYNAMICS C4 SYSTEMS, INC. $155,146.00 $155,146.00 $155,146.00
W900KK-12-P-0036 9/5/2012 RENTAL OF FOUR (4) STORAGE UNITS TOTALING $1,200SF, SECURE HOLDINGS INVESTMENTS LLC $9,600.00 $9,600.00 $9,600.00
W900KK-12-P-0037 9/5/2012 BUS SERVICE FIRST CLASS COACH COMPANY, INC. $3,570.00 $3,570.00 $3,570.00
W900KK-12-P-0038 9/5/2012 COIN, 66.675MM X 37.2MM, ANTIQUE BRAS, COLOR BOTH SIDES, MILITARY NORTHWEST TERRITORIAL MINT, LLC $485.00 $485.00 $485.00
W900KK-09-D-0003-0030 9/6/2012 SOLDIER MONITORING SYSTEM (SMS) FOR 160TH GREEN PLATOON AND MILITARY SCHOOL NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING $1,175,097.77 $1,175,097.77 $1,175,097.77
W900KK-12-C-0018 9/6/2012 TACTICAL WEAPON SYSTEM, SPARE PARTS, INSTALLATION&TRAINING LASER SHOT, INC. $944,188.00 $944,188.00 $944,188.00
W900KK-12-C-0048 9/6/2012 BASE SDR PHASE 1 MORGAN STATE UNIVERSITY (INC) $680,406.00 $2,251,782.00 $639,999.00
W900KK-12-C-0055 9/6/2012 BASE, STAGING&INVENTORY MANAGEMENT ADVANCED IT CONCEPTS, INC. $645,449.40 $1,193,942.72 $645,449.40
W900KK-12-C-0056 9/6/2012 BLS SYSTEM PART 2/3 INDIVIDUAL KEYS LAERDAL MEDICAL CORPORATION $68,765.00 $137,530.00 $68,765.00
W900KK-10-D-0002-0047 9/7/2012 FIELDED SYSTEMS HARDWARE REFRESH GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $50,849.14 $50,849.14 $50,849.14
W900KK-12-P-0035 9/7/2012 SIMULATED DRUGS POCKET NURSE ENTERPRISES, INC. $172,215.45 $344,430.91 $172,215.45
W900KK-12-F-0007 9/10/2012 PM TRADE COMMAND SUITE FURNITURE DMI FURNITURE INC $16,982.13 $16,982.13 $16,982.13
W900KK-12-F-0008 9/10/2012 PM TRADE SOURCE SELECTION ROOM FURNITURE PREMIER AND COMPANIES INCORPORATED $12,709.53 $12,709.53 $12,709.53
W900KK-12-F-0011 9/10/2012 LAERDAL POCKET MASK WITH GLOVES&WIPE, BASE FIREHOUSE MEDICAL INCORPORATED $93,750.00 $187,500.00 $93,750.00
W900KK-09-D-0376-0008 9/11/2012 I-MILES HARDWARE AND SUPPORT EQUIPMENT CUBIC SIMULATION SYSTEMS INC $1,990,560.00 $1,990,560.00 $1,990,560.00
W900KK-12-C-0020 9/11/2012 M1A2S D-AGTS PLATOON SETS LOCKHEED MARTIN CORPORATION $8,893,367.95 $8,893,367.95 $8,893,367.95
W900KK-12-F-0012 9/12/2012 SMITHS BCI CAPNOCHECK II HAND-HELD CAPNOGRAPH, BASE D.R.E., INC. $365,925.00 $547,995.00 $365,925.00
W900KK-12-F-BF11 9/12/2012 LAERDAL 12 LEAD TASK TRAINERS, BASE FIREHOUSE MEDICAL INCORPORATED $679,354.00 $1,019,031.00 $679,354.00
W900KK-12-P-0040 9/12/2012 RENTAL OF REGAL THEATER, WATERFORD LAKES STADIUM 20 W/IMAX REGAL ENTERTAINMENT GROUP $6,200.00 $6,200.00 $6,200.00
W900KK-07-D-0001-0402 9/13/2012 402-CTC-MCTC-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $371,776.00 $371,776.00 $371,776.00
W900KK-12-C-0045 9/14/2012 JOINT CONFLICT AND TACTICAL SIM (JCATS) CUBIC APPLICATIONS, INC. $234,864.00 $234,864.00 $234,864.00
W900KK-07-D-0001-0447 9/18/2012 447-BCTS-SOCEU-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $221,902.00 $221,902.00 $221,902.00
W900KK-12-C-0051 9/19/2012 PROCUREMENT OF SERVICES AND MATERIALS NECESSARY TO FIELD THE MEDICAL TRAINING EVALUATION SYSTEM. OPTIMAL TECHNOLOGIES INTERNATIONAL, L.L.C. $3,709,074.18 $3,709,074.18 $3,709,074.18
W91QUZ-06-D-0003-BF20 9/19/2012 GFT HARDWARE CDW GOVERNMENT LLC $428,858.00 $428,858.00 $428,858.00
W900KK-09-D-0003-0040 9/20/2012 JTAC OPERATORS - ALL SITES NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING $1,225,000.00 $1,225,000.00 $1,225,000.00
W900KK-12-P-0043 9/20/2012 COPIER PAPER, WHITE, ADAMS MARKETING ASSOCIATES, INC. $9,072.00 $9,072.00 $9,072.00
W900KK-12-P-0046 9/20/2012 ECONOMY STEP STOOL, BASE D.R.E., INC. $4,397.64 $9,369.36 $4,397.64
W900KK-09-D-0003-0038 9/21/2012 FLETC SMART NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING $553,385.02 $553,385.02 $553,385.02
W900KK-12-A-0004-0001 9/21/2012 CALL 001, VIDEO LARYNGOSCOPE VERATHON INC. $1,578,046.25 $1,578,046.25 $1,578,046.25
W900KK-12-C-0054 9/21/2012 BASE WMBK PHASE� 1 GEORGIA TECH APPLIED RESEARCH CORPORATION $499,722.00 $1,498,484.00 $499,722.00
W900KK-12-D-0001-0009 9/21/2012 MATERIALS/ODC SCIENTIFIC RESEARCH CORPORATION $1,540,212.00 $1,540,212.00 $1,540,212.00
W900KK-12-F-0009 9/21/2012 ZOLL R SERIES TRAINING DEFIBRILLATOR, BASE ZOLL MEDICAL CORPORATION $1,282,873.50 $2,563,214.50 $1,282,873.50
W900KK-12-F-0010 9/21/2012 ALSSS AND CONTROL UNIT, BASE FIREHOUSE MEDICAL INCORPORATED $2,169,998.00 $3,254,898.00 $2,169,998.00
W900KK-12-P-0039 9/23/2012 VIDACARE - ADULT NEEDLES - PKG OF 5 NEEDLES, BASE HMS TECHNOLOGIES, INC. $71,371.00 $107,056.50 $71,371.00
W900KK-09-D-0001-0039 9/24/2012 ODC / MATERIAL GENERAL DYNAMICS C4 SYSTEMS, INC. $793,930.00 $793,930.00 $793,930.00
W900KK-09-D-0003-0041 9/24/2012 SYNTHETIC TRAINING EVENTS FOR NECC NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING $1,725,161.07 $2,501,214.47 $1,725,161.07
W900KK-12-F-0015 9/24/2012 IV POLES, BASE INTENSA INCORPORATED $16,380.00 $32,760.00 $16,380.00
W900KK-12-F-0017 9/24/2012 HEARTSTART AED TRAINERS, BASE HEARTSAFE AMERICA, INC $79,412.40 $119,118.60 $79,412.40
W900KK-12-P-0050 9/24/2012 OFFICE FURNITURE IMPACT SOLUTIONS CONSULTING, INC. $49,817.06 $49,817.06 $49,817.06
W900KK-12-P-0051 9/24/2012 LARYNGEAL MASK AIRWAY (LMA), WITH SYRINGE AND LUBRICANT, BASE D.R.E., INC. $12,935.52 $25,936.56 $12,935.52
W900KK-09-D-0323-0009 9/25/2012 NCM3 SYSTEMS UNIT NUMBER 6 THROUGH 16 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $41,584,210.00 $41,584,210.00 $41,584,210.00
W900KK-12-C-0058 9/25/2012 VPS HUMAN-WORN SURGICAL TASK TRAINERS FOR MEDICAL SIM TRAINING CENTER IN BELGIUM. STRATEGIC OPERATIONS, INC. $133,650.00 $133,650.00 $133,650.00
W900KK-12-C-0059 9/25/2012 MATERIALS FOR FT. BRAGG, NC NIDA CORPORATION $827,392.80 $827,392.80 $827,392.80
W900KK-12-F-0013 9/25/2012 PHILIPS HEARTSTART ALS-MRX TRAINING DEFIB, BASE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION $698,502.20 $1,047,753.30 $698,502.20
W900KK-12-F-0014 9/25/2012 40 LINEAR FEET WALLS PER DRAWING, POWER IN 2 WALLS ENVIRONAMICS, INC $9,200.81 $9,200.81 $9,200.81
W900KK-12-F-0020 9/25/2012 CHESTER CHEST MEDICAL TRAINING CONSULTANTS INC $91,000.00 $136,500.00 $91,000.00
W900KK-12-P-0048 9/25/2012 VERATHON GLIDERITE RIGID STYLET, BASE VERATHON INC. $40,800.00 $81,600.00 $40,800.00
W900KK-12-P-0053 9/25/2012 COMBITUBE, KING LTS-D, SIZE 3.0, KIT, BASE BEST MEDICAL WEAR LTD $10,764.00 $21,528.00 $10,764.00
W900KK-12-P-0054 9/25/2012 CLIN 0001 - EMERGENCY MEDICAL CARDS UNIVERSITY OF CENTRAL FLORIDA $20,263.00 $20,263.00 $20,263.00
W900KK-09-D-0001-0040 9/26/2012 LABOR GENERAL DYNAMICS C4 SYSTEMS, INC. $629,374.00 $629,374.00 $629,374.00
W900KK-11-D-0003-0005 9/26/2012 IR/DRTS TRAINING SYSTEMS LOCKHEED MARTIN CORPORATION $14,250,644.00 $14,250,644.00 $14,250,644.00
W900KK-12-C-0053 9/26/2012 BASE (CHTV) PHASE I� - REQUIREMENT DEFINITION&SOURCE EVALUATION LOCKHEED MARTIN CORPORATION $1,230,909.00 $3,493,099.00 $400,000.00
W900KK-12-C-0057 9/26/2012 CENTRALINEMAN SYSTEM, BASE SIMULAB CORPORATION $657,970.00 $986,955.00 $657,970.00
W900KK-12-D-0001-0004 9/26/2012 LABOR SCIENTIFIC RESEARCH CORPORATION $230,066.94 $230,066.94 $230,066.94
W900KK-12-D-0001-0007 9/26/2012 NIE 13.1 TEST SUPPORT SCIENTIFIC RESEARCH CORPORATION $694,985.00 $694,985.00 $694,985.00
W900KK-12-F-0021 9/26/2012 PHILIPS INTELLIVUE PATIENT MONITOR SYSTEM, BASE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION $34,953.28 $52,750.18 $34,953.28
W900KK-12-F-0023 9/26/2012 SIMPAD TRADE IN-US, OR EQUIVALENT FIREHOUSE MEDICAL INCORPORATED $61,000.00 $61,000.00 $61,000.00
W900KK-12-F-0024 9/26/2012 TABLE TOP,TABLE BASE, AND FOLDING AND NESTING CHAIR METRO OFFICE SOLUTIONS, INC. $18,654.04 $18,654.04 $18,654.04
W900KK-12-P-0052 9/26/2012 LOGO MATS, VINYL-LINK, 6' X 8', LT2 IMAGE AMERICAN FLOOR MATS, LLC $4,776.02 $4,776.02 $4,776.02
W900KK-12-P-0055 9/26/2012 VPS DEADWEIGHT MANNEQUINS FOR APM MEDSIM MEDICAL SIMULATION TRAINING CENTER MEDICAL TRAINING CONSULTANTS INC $4,540.00 $4,540.00 $4,540.00
W900KK-11-D-0001-0100 9/27/2012 ROMANIA LAND FORCES MMOUT TRAINING SYSTEM LOCKHEED MARTIN CORPORATION $1,794,248.00 $1,794,248.00 $1,794,248.00
W900KK-12-C-0060 9/27/2012 SONOSITE EMERGENCY MEDICINE: S-FAST SYSTEM, BASE ULTRA SOUND MACHINES DGA MEDICAL, LLC $1,806,824.00 $3,613,648.00 $1,806,824.00
W900KK-12-C-0063 9/27/2012 UKRAINE LAND FORCES MOBILE SIMULATION CUBIC APPLICATIONS, INC. $688,810.00 $688,810.00 $688,810.00
W900KK-12-D-0001-0008 9/27/2012 MATERIALS/ODC SCIENTIFIC RESEARCH CORPORATION $337,994.00 $337,994.00 $337,994.00
W900KK-12-F-0022 9/27/2012 SIMMAN 3G CHEST SKIN WITH DRAIN, BASE MEDICAL TRAINING CONSULTANTS INC $17,350.00 $26,025.00 $17,350.00
W900KK-12-F-0025 9/27/2012 SKIN REPLACEMENTS FOR THE INTRAOSSEOUS LEG, BASE CPR SAVERS & FIRST AID SUPPLY LLC $99,298.50 $99,298.50 $99,298.50
W900KK-12-F-0026 9/27/2012 INFANT-BAG-MASK, RESERVOIR&TUBING HEARTSAFE AMERICA, INC $27,331.20 $54,662.40 $27,331.20
W900KK-12-F-0027 9/27/2012 LAERDAL HFM CABLES, BASE ALLIED 100, LLC $19,246.50 $38,493.00 $19,246.50
W900KK-12-F-0028 9/27/2012 SYMBIO CS1201 SIMULATOR FOR ZOLL, BASE MEDICAL TRAINING CONSULTANTS INC $159,750.00 $239,625.00 $159,750.00
W900KK-10-D-0002-0048 9/28/2012 BCTC-ES GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $6,066,413.87 $6,066,413.87 $6,066,413.87
W900KK-12-C-0046 9/28/2012 �MET COUGAR ELECTRICAL KITS, FIELD LOGISTICS SUPPORT A. HAROLD AND ASSOCIATES LLC $335,868.20 $335,868.20 $335,868.20
W900KK-12-C-0061 9/28/2012 UPPER ARM TISSUE INSERT WITH BRACHIAL AND BASILIC VESSELS, BASE ADVANCED MEDICAL TECHNOLOGIES, LLC $391,500.00 $587,250.00 $391,500.00
W900KK-12-C-0062 9/28/2012 INTUBATION KITS, BASE LIFE MEDICAL SUPPLIER.COM, INC $91,401.42 $182,802.84 $91,401.42
W900KK-12-C-0064 9/28/2012 EYESI SURGICAL SYSTEM, WITH TRAINING COMPONENTS, BASE VRMAGIC INC. $499,073.00 $499,073.00 $499,072.50
W900KK-12-F-0029 9/28/2012 LITTLE JUNIOR MANIKIN, WHITE, 4-PACK, BASE ALLIED 100, LLC $108,438.12 $108,438.12 $108,438.12
W900KK-12-P-0044 9/28/2012 CARPET REPLACEMENT, PAINT THE HALLWAYS, CONFERENCE ROOM IN IDE BUILDING. MIE, INC. $146,048.20 $146,048.20 $146,048.20
W900KK-09-D-0314-0017 9/29/2012 CCTT CONCURRENCY UPGRADES LOCKHEED MARTIN CORPORATION $65,426,716.00 $115,250,994.00 $65,426,716.00
W900KK-12-C-0044 9/29/2012 BASE, SONOSITE EMER MED� S-FAST SYS EQUIV: GE LOGIQ E BT12 GENERAL ELECTRIC COMPANY $1,803,989.44 $3,115,981.76 $1,803,989.44


PEO STRI Contracts Awarded: August 2012

August 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-07-D-0001-0442 8/7/2012 442-COS-NTM-A-002-0 (WKRP 7117) RAYTHEON TECHNICAL SERVICES COMPANY� $81,985.00 $81,985.00 $81,985.00
W900KK-08-D-0042-0033 8/8/2012 LABOR - FEA AND COURSEWARE DEVELOPMENT AKIMA INFRASTRUCTURE SERVICES, LLC $487,980.00 $487,980.00 $487,980.00
W900KK-07-D-0001-0430 8/9/2012 OAWR 430-SM-JLF-001-0 (6405) RAYTHEON TECHNICAL SERVICES COMPANY� $102,560.00 $102,560.00 $102,560.00
W900KK-12-A-0004 8/10/2012 VIDEO LARYNGOSCOPES VERATHON INC. $0.00 $3,216,400.00 $0.00
W900KK-12-P-0032 8/10/2012 CLINICAL FEMALE PELVIC TRAINER MK3 - ADV, PART NO: 60900, BASE LIMBS & THINGS, INC. $38,788.50 $38,788.50 $38,788.50
W900KK-09-D-0001-0037 8/13/2012 LABOR GENERAL DYNAMICS C4 SYSTEMS, INC. $1,144,906.00 $1,144,906.00 $1,144,906.00
W900KK-10-D-0002-0045 8/14/2012 FIELDED SYSTEMS HARDWARE REFRESH GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $106,704.76 $106,704.76 $106,704.76
W900KK-12-A-0001-0002 8/14/2012 PROCUREMENT OF 3 VPS IV ARM SIMULATORS FOR MEDICAL SIMULATION TRAINING CENTER.�� EMS SAFETY SERVICES INC $1,587.00 $1,587.00 $1,587.00
W900KK-12-A-0002-0002 8/14/2012 PROCUREMENT OF 4 AIRWAY MANAGEMENT PTTS FOR MEDICAL SIMULATION TRAINING CENTER.�� GENESIS CONCEPTS & CONSULTANTS LLC $5,340.00 $5,340.00 $5,340.00
W900KK-12-A-0003-0002 8/14/2012 PROCUREMENT OF 2 VPS BIRTHING SIMULATORS FOR MEDICAL SIMULATION TRAINING CENTER.� MEDICAL TRAINING CONSULTANTS INC $950.00 $950.00 $950.00
W900KK-12-D-0005 8/15/2012 CALL FOR FIRE TRAINER II JOINT FIRES PRODUCT LINE (CFFT II JFPL) NOVA TECHNOLOGIES� $0.00 $438,585.87 $0.00
W900KK-12-D-0005-0001 8/15/2012 PROGRAM MANAGEMENT NOVA TECHNOLOGIES� $1,132,078.72 $6,693,172.81 $1,132,078.72
W900KK-12-D-0005-0002 8/15/2012 CLASSROOM CONFIGURATIONS / 1:4 AND 1:12 CFFT NOVA TECHNOLOGIES� $3,501,736.46 $3,501,736.46 $1,933,668.76
W900KK-12-D-0005-0003 8/15/2012 LONG LEAD ITEMS / NRE NOVA TECHNOLOGIES� $4,869,570.36 $13,184,108.54 $1,100,000.00
W900KK-12-P-0034 8/17/2012 UTILITY FLAT TRAILERS SOUTHLAND INTERNATIONAL TRUCKS INC $28,110.00 $28,110.00 $28,110.00
W91QUZ-07-D-0008-BF06 8/17/2012 BEMT HARDWARE GTSI CORPORATION $2,550.95 $2,550.95 $2,550.95
W91QUZ-07-D-0006-BF04 8/18/2012 TECHNICAL REFRESH HARDWARE DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP $184,604.25 $184,604.25 $184,604.25
W91QUZ-06-D-0004-BF02 8/21/2012 BEMT HARDWARE HEWLETT-PACKARD COMPANY $49,012.50 $49,012.50 $49,012.50
W900KK-11-D-0006-0004 8/22/2012 CONSTRUCTIVE AND GAMING TEAMS SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $1,658,347.00 $1,658,347.00 $1,658,347.00
W900KK-10-D-0002-0046 8/23/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $717,267.20 $717,267.20 $689,962.56
W900KK-12-C-0049 8/24/2012 PAVS - OOORAM, BASE PURCHASE, REGION 02 DIGNITAS TECHNOLOGIES, LLC $2,315,475.00 $3,444,975.00 $2,315,475.00
W900KK-12-F-BF04 8/24/2012 ZOLL AED TRAINER, BASE YOUR SAFETY COMPANY INC $73,656.00 $110,484.00 $73,656.00
W900KK-12-C-0052 8/27/2012 AVSTIL ASE TESTER DEVELOPMENT GAN CORPORATION $2,235,382.61 $2,961,803.29 $100,000.00
W900KK-12-D-0001-0005 8/28/2012 MATERIALS/ODC SCIENTIFIC RESEARCH CORPORATION $3,066,741.00 $3,066,741.00 $3,066,741.00
W900KK-12-D-0001-0006 8/28/2012 CTEIP WCCJ SCIENTIFIC RESEARCH CORPORATION $639,720.00 $639,720.00 $624,017.00
W900KK-09-D-0003-0039 8/29/2012 FRAME, RACK, GATE AND INSTALLATION OF A UNIT BREACHER WALL NOVA TECHNOLOGIES� $180,474.92 $180,474.92 $180,474.92
W900KK-09-D-0376-0007 8/30/2012 FMS CROATIA INSTRUMENTED MILES IWS CUBIC SIMULATION SYSTEMS INC $3,938,203.00 $3,938,203.00 $3,938,203.00
W900KK-11-D-0001-0006 8/30/2012 FT. CAMPBELL, CAMP BLANDING, FT. BLISS ASH LOCKHEED MARTIN CORPORATION $2,662,133.00 $2,662,133.00 $2,662,133.00
W900KK-12-F-BF06 8/30/2012 LAERDAL AIRWAY MANAGEMENT TRAINER, BASE FIREHOUSE MEDICAL INCORPORATED $217,389.00 $326,083.50 $217,389.00
W900KK-11-A-0001-0003 8/31/2012 �3 SETS OF MATTS AND ACCESSORIES AND CONSUMABLES FOR MSTC� IN BELGIUM. KFORCE GOVERNMENT SOLUTIONS, INC. $145,855.00 $145,855.00 $145,855.00
W900KK-12-C-0050 8/31/2012 MSTC VPS HFTM LAERDAL MEDICAL CORPORATION $1,845,658.00 $7,916,988.00 $1,845,658.00
W900KK-12-P-0033 8/31/2012 CONSIM'S IDE BUILDING'S ELECTRICAL INFRASTRUCTURE. W SOLUTIONS GROUP, LLC $4,950.00 $4,950.00 $4,950.00


PEO STRI Contracts Awarded: July 2012

July 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-09-D-0005-0010 7/3/2012 IET BATTALION SETS (LMTS) L-3 SERVICES, INC. $449,649.30 $449,649.30 $449,649.30
W900KK-12-C-0035 7/3/2012 SBIR PHASE I- RESEARCH AND DEVELOPMENT FOR HAPTIC FEEDBACK FOR VIRTUAL EXPLOSION. ENGINEERING ACOUSTICS INCORPORATED $99,586.00 $149,552.18 $99,586.00
W900KK-12-C-0037 7/3/2012 SBIR PHASE I R&D FOR HAPTIC FEEDBACK FOR A VIRTUAL EXPLOSION ARC TECHNOLOGY LLC $99,969.00 $149,913.00 $99,969.00
W900KK-12-D-0001-0002 7/5/2012 WCCJ INTEGRATION TESTING DOCUMENTATION AND TRAINING. SCIENTIFIC RESEARCH CORPORATION $637,828.00 $637,828.00 $637,828.00
W900KK-07-D-0001-0448 7/6/2012 448-BCTS-75RHQ-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $9,687,376.00 $9,687,376.00 $399,530.81
W900KK-12-C-0034 7/6/2012 OUT OF OR AIRWAY MANAGEMENT HIGH FIDELITY MANNEQUINS LAERDAL MEDICAL CORPORATION $4,320,953.00 $4,320,953.00 $4,320,953.00
W900KK-12-C-0040 7/11/2012 VHA, DAMTT-OOORAM, BASE PURCHASE AMERICAN PURCHASING SERVICES, INC. $299,264.00 $448,896.00 $299,264.00
W900KK-12-C-0041 7/13/2012 LATVIA BATTLE COMMAND SIMULATION SUPPORT ALION SCIENCE AND TECHNOLOGY CORPORATION $359,007.00 $359,007.00 $359,007.00
W900KK-10-D-0002-0044 7/16/2012 JCATS TRAINING GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $32,604.58 $32,604.58 $32,604.58
W91QUZ-07-D-0010-BF02 7/17/2012 WIRELESS COMMUNICATION INFRASTRUCTURE IRON BOW TECHNOLOGIES, LLC $2,188,786.35 $2,188,786.35 $2,188,786.35
W900KK-12-F-0006 7/20/2012 OFFICE FURNITURE REGALMARK, INC. $21,649.57 $21,649.57 $21,649.57
W900KK-08-D-0042-0032 7/23/2012 LABOR - FEA AND COURSEWARE DEVELOPMENT AKIMA INFRASTRUCTURE SERVICES, LLC $181,837.90 $181,837.90 $181,837.90
W900KK-08-D-0042-0031 7/24/2012 FRONT END ANALYSIS AND COURSEWARE DEVELO AKIMA INFRASTRUCTURE SERVICES, LLC $871,875.04 $871,875.04 $871,875.04
W900KK-12-P-0031 7/25/2012 DESIGN OF ROOM IN AREA 110E IN THE TECHNOLOGY POINT II (TPII) JPL & ASSOCIATES, LLC $3,487.00 $3,487.00 $3,487.00
W900KK-12-C-0047 7/26/2012 LAND MOBILE RADIO EXPANSION AND RADIO PURCHASE ST NET, INC. $938,169.00 $938,169.00 $938,169.00
W900KK-12-D-0001-0003 7/27/2012 LABOR SCIENTIFIC RESEARCH CORPORATION $815,852.00 $815,852.00 $815,852.00


PEO STRI Contracts Awarded: June 2012

June 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-07-D-0001-0446 6/1/2012 OAWR 446-SM-3ATSP-001-0 (WKRP 6505) RAYTHEON TECHNICAL SERVICES COMPANY� $1,836,881.00 $1,836,881.00 $738,108.00
W900KK-12-P-0029 6/4/2012 COPIER PAPER, WHITE, 30% RECYCLED, 8.5X11, 20 LB. ENVISION XPRESS, INC. $12,480.00 $12,480.00 $12,480.00
W900KK-11-D-0004-0004 6/5/2012 TRAINING/COURSE CONDUCT PACKAGE WEIBEL EQUIPMENT INC $75,000.00 $75,000.00 $75,000.00
W900KK-12-D-0003 6/5/2012 RANGE RADAR REPLACEMENT GENERAL DYNAMICS C4 SYSTEMS, INC. $0.00 $538,772,054.00 $0.00
W900KK-12-P-0025 6/5/2012 PEO STRI CLOTH PATCH, EMBROIDERED WITH THE PEO STRI LOGO, LIGHTSABER PROMOTIONS INC $1,100.00 $1,100.00 $1,100.00
W900KK-12-P-0027 6/5/2012 CLINICAL BREAST EXAMINATION SIMULATOR TRAINING SUPPORT MAMMACARE CORPORATION $7,992.00 $7,992.00 $7,992.00
W900KK-12-P-0028 6/6/2012 GTAS FOR WHMR, 23-24 JUL 2012 UNIVERSITY OF CENTRAL FLORIDA $12,440.00 $12,440.00 $12,440.00
W900KK-07-D-0001-0417 6/7/2012 ESTABLISH TO 0417 AND INCORPORATE OAWR 417-BCTS-USAIC-001-0. RAYTHEON TECHNICAL SERVICES COMPANY $1,015,556.00 $1,015,556.00 $1,015,556.00
W900KK-12-D-0003-0001 6/7/2012 FLY-OUT AND ROC EMD AND FAT GENERAL DYNAMICS C4 SYSTEMS, INC. $28,994,696.00 $28,994,696.00 $22,500,000.00
W900KK-09-D-0514-0003 6/8/2012 BOSS FIRST ARTICLE UNIT FAAC INCORPORATED $4,324,824.00 $25,268,056.00 $4,324,824.00
W900KK-09-D-0585-0002 6/8/2012 INSTRUCTOR SUPPORT SYSTEM - TURN KEY INTEGRATION FOR MEDICAL SIMULATION TRAINING CENTERS PULAU ELECTRONICS CORPORATION $910,290.00 $1,430,810.00 $795,290.00
W900KK-12-C-0036 6/8/2012 EXAMSIM INSTRUCTION FOR WHMR TRAINING ROOM MEDICAL EDUCATION TECHNOLOGIES, INC. $6,976.32 $44,264.48 $6,976.32
W900KK-12-C-0024 6/12/2012 LOT 3 MOULAGE KITS-FT INDIAN TWN GAP, PA MOULAGE SCIENCES & TRAINING, LLC $1,230,843.36 $4,092,051.23 $1,230,843.36
W900KK-12-P-0030 6/12/2012 FOUR (4) STORAGE UNITS TOTALING 1,200SF, COMPRISED OF TWO 20X20 SECURE HOLDINGS INVESTMENTS LLC $1,800.00 $1,800.00 $1,800.00
W900KK-07-D-0001-0424 6/14/2012 EXERCISING OPTION 1 UNDER OAWR 324-SM-SWTG-001-0 (CLIN 4188) RAYTHEON TECHNICAL SERVICES COMPANY� $26,935,879.00 $26,935,879.00 $21,645,548.98
W900KK-08-D-0042-0030 6/18/2012 LABOR - FEA AND COURSEWARE DEVELOPMENT AKIMA INFRASTRUCTURE SERVICES, LLC $238,305.22 $238,305.22 $238,305.22
W900KK-12-C-0030 6/18/2012 CLS MILES AND RANGE EQUIPMENT LOCKHEED MARTIN GLOBAL INC $3,922,814.16 $4,078,108.16 $3,922,814.16
W900KK-12-F-0005 6/20/2012 GSA TASK ORDER FOR JIOR RSDP CIRCADENCE CORPORATION $7,025,797.00 $7,025,797.00 $7,025,797.00
W900KK-07-D-0001-0429 6/25/2012 OAWR 429-SM-SLOVE-001-0 (6829) RAYTHEON TECHNICAL SERVICES COMPANY� $9,584.00 $9,584.00 $9,584.00
W91QUZ-06-D-0003-BF19 6/25/2012 HP 8760W NB PC CDW GOVERNMENT LLC $115,156.00 $115,156.00 $115,156.00
W900KK-11-D-0005-0010 6/26/2012 LABOR, TRAVEL,&MATERIALS SCIENTIFIC RESEARCH CORPORATION $491,682.00 $491,682.00 $491,682.00
W900KK-12-C-0038 6/26/2012 SBIR PHASE I R&D FOR AUTONOMOUS TRACKLESS VEHICLE TARGET PRATT & MILLER ENGINEERING & FABRICATION, INC. $99,991.74 $149,871.72 $99,991.74
W900KK-12-C-0039 6/26/2012 SBIR PHASE I R&D FOR TRACKLESS ADVERSARIAL ROBOTS FOR GROUND ENGAGEMENT TRAINING (TARGET) ROBOTIC RESEARCH LLC $99,712.80 $149,658.75 $99,712.80
W900KK-09-D-0006-2053 6/27/2012 LABOR- TMO ELECTRONIC CONSULTING SERVICES, INC. $534,698.00 $534,698.00 $380,512.44
W900KK-09-D-0001-0036 6/28/2012 DEVELOPMENT OF THE SOFTWARE NETWORK EXPLOITATION TEST TOOL (SOFTNETT) CONTAINING ALL OF THE CAPABILITIES INCLUDED IN THE CURRENT HARDWARE-DEPENDENT VERSION OF NETT INCLUDING COMPATIBILITY WITH THE INTEGRATED THREAT FORCE (ITF). GENERAL DYNAMICS C4 SYSTEMS, INC. $204,960.00 $204,960.00 $204,960.00
W900KK-12-D-0001 6/28/2012 MATERIALS/ODC SCIENTIFIC RESEARCH CORPORATION $0.00 $74,192,846.00 $0.00
W900KK-12-D-0001-0001 6/28/2012 OPERATIONS AND MAINTENANCE/TEST SUPPORT SCIENTIFIC RESEARCH CORPORATION $1,437,051.00 $1,437,051.00 $816,000.00
W900KK-12-D-0004 6/28/2012 CCTT-PDSS APPLIED VISUAL TECHNOLOGY, INC. $0.00 $49,420,000.00 $0.00
W900KK-12-D-0004-0001 6/28/2012 MANAGEMENT OF CCTT-PDSS LAB APPLIED VISUAL TECHNOLOGY, INC. $2,469,444.00 $2,469,444.00 $2,469,444.00


PEO STRI Contracts Awarded: May 2012

May 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-09-D-0006-2054 5/3/2012 LABOR ELECTRONIC CONSULTING SERVICES, INC. $1,852,427.00 $1,852,427.00 $1,516,547.65
W900KK-10-D-0002-0043 5/3/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $2,472,487.09 $2,472,487.09 $2,472,487.09
W900KK-07-D-0001-0439 5/4/2012 OAWR 439-BCTS RAYTHEON TECHNICAL SERVICES COMPANY� $270,999.00 $270,999.00 $270,999.00
W900KK-11-D-0002-1001 5/4/2012 WOUNDED WARRIOR FOLLOW-ON TASK ORDER PM TRADE ABLE FORCES $213,994.32 $213,994.32 $213,994.32
W900KK-11-D-0002-1002 5/4/2012 NEW TASK ORDER UNDER WOUNDED WARRIOR PROGRAM - FIRST OPTION YEAR. ABLE FORCES $115,297.16 $115,297.16 $105,297.16
W900KK-12-P-0023 5/4/2012 CONTROL REMOTE SWITICHING BOXES CARGOTEC USA INC. $78,707.50 $78,707.50 $78,707.50
W900KK-12-C-0026 5/7/2012 PHASE 1 BASE CONTRACT AWARD SRI INTERNATIONAL $484,505.00 $1,487,158.00 $430,000.00
W900KK-07-D-0001-0420 5/11/2012 OAWR 320-SM-THAI-001-0 (WKRP 5800) RAYTHEON TECHNICAL SERVICES COMPANY� $38,907.00 $38,907.00 $38,907.00
W900KK-12-C-0029 5/14/2012 BASE FOR PASSIVE ADAPTIVE OPTICS (PAO) ADAPTIVE OPTICS ASSOCIATES, INC. $1,362,030.00 $1,362,030.00 $500,000.00
W900KK-07-D-0001-0435 5/16/2012 335-SM-LEBAN-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $489,858.00 $489,858.00 $489,858.00
W900KK-12-C-0033 5/16/2012 NIGERIA CONTRACTOR LOGISITICS SUPPORT L-3 SERVICES, INC. $1,283,812.00 $1,283,812.00 $1,283,812.00
W900KK-09-D-0323-0005 5/21/2012 NCM3 LRIP SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $11,392,367.00 $11,392,367.00 $11,392,367.00
W900KK-12-P-0026 5/23/2012 UCF FACILITY AND MATERIALS FOR WHMR UNIVERSITY OF CENTRAL FLORIDA $10,292.00 $10,292.00 $10,292.00
W900KK-09-D-0001-0035 5/24/2012 THREAT COMMAND, CONTROL AND COMMUNICATIONS (C3) MATERIAL PROCUREMENT AND INTEGRATION. GENERAL DYNAMICS C4 SYSTEMS, INC. $3,138,230.00 $3,138,230.00 $3,138,230.00
W900KK-12-A-0002-0001 5/24/2012 PROCUREMENT OF 19 AIRWAY MANAGEMENT PART TASK TRAINERS GENESIS CONCEPTS & CONSULTANTS LLC $25,365.00 $25,365.00 $25,365.00
W900KK-10-D-0002-0039 5/29/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $1,229,021.50 $1,229,021.50 $1,229,021.50
W900KK-12-C-0027 5/29/2012 BASE (MUST) PHASE 1 BOOZ ALLEN HAMILTON INC. $1,020,903.00 $3,881,596.00 $940,000.00


PEO STRI Contracts Awarded: April 2012

April 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-10-D-0002-0041 4/5/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $84,853.33 $84,853.33 $84,853.33
W900KK-07-D-0001-0401 4/6/2012 ESTABLISH TASK ORDER 0401 RAYTHEON TECHNICAL SERVICES COMPANY� $706,293.00 $706,293.00 $219,744.00
W900KK-07-D-0001-0409 4/6/2012 ESTABLISH LOT 4 FIRM FIXED PRICE CLINS RAYTHEON TECHNICAL SERVICES COMPANY� $30,804,569.88 $30,804,569.88 $7,701,147.00
W900KK-07-D-0001-0410 4/6/2012 ESTABLISH LOT 4 FIRM FIXED PRICE CLINS RAYTHEON TECHNICAL SERVICES COMPANY� $8,025,600.00 $8,025,600.00 $2,006,400.00
W900KK-07-D-0001-0411 4/6/2012 TACTICAL ENGAGEMENT SYSTEMSS (TES) RAYTHEON TECHNICAL SERVICES COMPANY� $24,711,900.00 $24,711,900.00 $6,177,975.12
W900KK-07-D-0001-0414 4/6/2012 AVIATION COMBINED ARMS TACTICAL TRAINER RAYTHEON TECHNICAL SERVICES COMPANY� $43,459,284.00 $43,459,284.00 $10,864,821.00
W900KK-07-D-0001-0415 4/6/2012 GUNNERY AND� MAINTENANCE TRAINERS RAYTHEON TECHNICAL SERVICES COMPANY� $13,772,512.00 $13,772,512.00 $3,966,841.00
W900KK-07-D-0001-0421 4/6/2012 INTELLIGENCE SYSTEMS RAYTHEON TECHNICAL SERVICES COMPANY� $1,856,196.00 $1,856,196.00 $464,049.00
W900KK-07-D-0001-0425 4/6/2012 NON-SYSTEM TRAINING DEVICES RAYTHEON TECHNICAL SERVICES COMPANY� $173,736.00 $173,736.00 $43,434.00
W900KK-07-D-0001-0443 4/6/2012 SRP GEOGRAPHICAL CENTERS RAYTHEON TECHNICAL SERVICES COMPANY� $29,345,808.00 $29,345,808.00 $4,890,968.00
W900KK-12-C-0017 4/6/2012 BASE (RDPJ) PHASE I EWA GOVERNMENT SYSTEMS, INC. $346,706.00 $3,659,282.00 $346,706.00
W900KK-07-D-0001-0403 4/9/2012 NTC INSTRUMENTATION EXERCISE LOT 4 TASK ORDER RAYTHEON TECHNICAL SERVICES COMPANY� $25,531,548.00 $25,531,548.00 $6,382,887.00
W900KK-07-D-0001-0407 4/9/2012 COMBINED ARMS MOUT RAYTHEON TECHNICAL SERVICES COMPANY� $9,636,024.00 $9,636,024.00 $2,409,006.00
W900KK-07-D-0001-0412 4/9/2012 ENGAGEMENT SKILLS TRAINER (EST) RAYTHEON TECHNICAL SERVICES COMPANY� $8,334,540.00 $8,334,540.00 $2,083,635.00
W900KK-07-D-0001-0405 4/10/2012 JRTC INSTRUMENTATION RAYTHEON TECHNICAL SERVICES COMPANY� $10,207,260.00 $10,207,260.00 $3,345,309.00
W900KK-07-D-0001-0406 4/10/2012 ESTABLISH LOT 4 FIRM FIXED PRICE CLINS RAYTHEON TECHNICAL SERVICES COMPANY� $2,493,552.00 $2,493,552.00 $623,388.00
W900KK-07-D-0001-0408 4/10/2012 DIGITAL MULTI-PURPOSE RANGE COMPLEX RAYTHEON TECHNICAL SERVICES COMPANY� $1,913,304.00 $1,913,304.00 $478,326.00
W900KK-12-C-0031 4/11/2012 AHA INSTRUCTIONAL MATERIAL, 2010 GUIDELINES AMERICAN PURCHASING SERVICES, INC. $2,584,694.20 $5,159,126.98 $2,584,694.20
W900KK-12-P-0020 4/12/2012 STORAGE UNIT RENTAL SECURE HOLDINGS INVESTMENTS LLC $1,800.00 $1,800.00 $1,800.00
W900KK-07-D-0001-0404 4/16/2012 JMRC INSTRUMENTATION RAYTHEON TECHNICAL SERVICES COMPANY� $12,325,500.00 $12,325,500.00 $3,081,375.00
W900KK-07-D-0001-0413 4/19/2012 MEDICAL SIMULATION TRAINING CENTER RAYTHEON TECHNICAL SERVICES COMPANY� $9,251,652.96 $9,251,652.96 $5,396,797.56
W900KK-07-D-0001-0445 4/19/2012 219-SM-TEMT-003-0 RAYTHEON TECHNICAL SERVICES COMPANY� $439,968.00 $439,968.00 $439,968.00
W900KK-07-D-0001-0423 4/20/2012 323-UFORA-004-0 (WKRP 6372) TRAINING RAYTHEON TECHNICAL SERVICES COMPANY� $2,768,143.22 $2,768,143.22 $2,768,143.22
W900KK-07-D-0001-0426 4/21/2012 FOREIGN MILITARY SALES (FMS) SAUDI ARABIA CLIN 4600 RAYTHEON TECHNICAL SERVICES COMPANY� $466,440.00 $466,440.00 $466,440.00
W900KK-07-D-0001-0428 4/21/2012 FMS EGYPT ARMOR SIMULATORS CLINS 4610 AND 4912 RAYTHEON TECHNICAL SERVICES COMPANY� $755,532.00 $755,532.00 $755,532.00
W900KK-07-D-0001-0422 4/25/2012 OAWR 422-COS-CTAG-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $4,786,833.00 $4,786,833.00 $2,372,025.00
W900KK-10-D-0002-0042 4/25/2012 FIELDED SYSTEMS HARDWARE REFRESH GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $1,082,400.76 $1,082,400.76 $1,082,400.76
W900KK-12-C-0028 4/25/2012 (LOT 0) LCCS - DIRECT MISSION SUPPORT KATMAI INFORMATION TECHNOLOGIES, LLC $710,244.00 $12,570,849.00 $636,744.00
W900KK-07-D-0001-0416 4/27/2012 UNITED STATES MARINE CORPS (USMC)- ESTABLISH TASK ORDER PLUS INCORPORATE OAWRS 416-SS-GMDT-010-0 AND 416-SS-GMDT-009-0 RAYTHEON TECHNICAL SERVICES COMPANY� $1,474,416.00 $1,474,416.00 $1,390,656.00
W900KK-07-D-0001-0431 4/27/2012 231-SM-KUWAI-002-0, WKRP 4379 (LOT 4) RAYTHEON TECHNICAL SERVICES COMPANY� $834,276.00 $834,276.00 $834,276.00
W900KK-07-D-0001-0440 4/27/2012 ESTABLISH LOT 4 TASK ORDER WITH TIME AND MATERIAL CLIN. RAYTHEON TECHNICAL SERVICES COMPANY� $44,704,838.00 $44,704,838.00 $44,704,838.00
W900KK-07-D-0001-0441 4/27/2012 OAWR 341-SM-JFCOM-004-0 - LABOR RAYTHEON TECHNICAL SERVICES COMPANY� $816,649.00 $816,649.00 $529,879.71
W900KK-09-D-0001-0034 4/27/2012 SUPPORT FOR NIE 12.2 AND 13.1 GENERAL DYNAMICS C4 SYSTEMS, INC. $123,613.00 $248,494.00 $123,613.00
W900KK-12-P-0022 4/27/2012 RENTAL OF REGAL THEATER, WATERFORD LAKES, AUDITORIUMS #9 AND 10, REGAL ENTERTAINMENT GROUP $6,200.00 $6,200.00 $6,200.00
W900KK-07-D-0001-0418 4/29/2012 OAWR 418-BCTS-18ABN RAYTHEON TECHNICAL SERVICES COMPANY� $8,070,860.00 $8,070,860.00 $7,286,200.00


PEO STRI Contracts Awarded: March 2012

March 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-09-D-0006-2025 3/2/2012 LABOR ELECTRONIC CONSULTING SERVICES, INC. $4,213,154.00 $4,213,154.00 $2,928,762.36
W900KK-09-D-0006-2066 3/2/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $2,730,358.79 $2,730,358.79 $1,334,367.85
W900KK-12-C-0022 3/2/2012 ACLS INSTRUCTOR MANUALS CHANNING BETE COMPANY, INC. $11,466.00 $17,199.00 $11,466.00
W900KK-12-A-0003 3/5/2012 38 EACH VPS BIRTHING SIMULATORS MEDICAL TRAINING CONSULTANTS INC $0.00 $18,050.00 $0.00
W900KK-10-D-0002-0037 3/7/2012 ADDITIONAL MISSION REQUIREMENTS GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $62,138.92 $62,138.92 $62,138.92
W900KK-09-D-0323-0008 3/8/2012 STRYKER CAB SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $885,398.00 $885,398.00 $885,398.00
W900KK-12-C-0023 3/9/2012 DEMO, REDI, HCAB, TRAINING 21 MAR 2012 LAERDAL MEDICAL CORPORATION $27,920.00 $116,128.00 $27,920.00
W900KK-12-A-0003-0001 3/14/2012 PROCUREMENT OF 19 BIRTHING SIMULATORS; BPA CALL ORDER W900KK-12-A-0003-0001 MEDICAL TRAINING CONSULTANTS INC $9,025.00 $9,025.00 $9,025.00
W900KK-09-D-0006-2003 3/15/2012 SETA LABOR ELECTRONIC CONSULTING SERVICES, INC. $2,649,220.00 $2,649,220.00 $786,870.00
W900KK-09-D-0006-2032 3/15/2012 LABOR WTI ELECTRONIC CONSULTING SERVICES, INC. $2,858,455.00 $2,858,455.00 $2,525,530.55
W900KK-12-A-0001-0001 3/15/2012 PROCUREMENT OF 55 IV ARM SIMULATORS; BPA CALL ORDER W900KK-12-A-0001-0001 EMS SAFETY SERVICES INC $29,095.00 $29,095.00 $29,095.00
W900KK-12-A-0002 3/15/2012 370 EACH AIRWAY MANAGEMENT PART TASK TRAINERS GENESIS CONCEPTS & CONSULTANTS LLC $0.00 $493,950.00 $0.00
W900KK-12-P-0021 3/15/2012 COPY PAPER, 8.5X11, WHITE RECYCLED, 20LB. 5000/CARTON ENVISION XPRESS, INC. $12,480.00 $12,480.00 $12,480.00
W900KK-10-D-0001-0009 3/20/2012 RISCON PDSS GENERAL DYNAMICS C4 SYSTEMS, INC. $1,906,105.00 $9,461,421.00 $1,779,890.00
W900KK-09-D-0006-2004 3/22/2012 LABOR ELECTRONIC CONSULTING SERVICES, INC. $741,791.00 $741,791.00 $264,764.00
W900KK-10-D-0002-0038 3/26/2012 FIELDED SYSTEMS HARDWARE REFRESH GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $468,231.96 $468,231.96 $468,231.96
W900KK-11-D-0006-0002 3/26/2012 CVEM SOFTWARE DEVELOPMENT SCIENCE APPLICATIONS INTERNATIONAL CORPORATION $8,104,756.00 $8,104,756.00 $8,104,756.00
W900KK-12-F-0004 3/27/2012 TRAINING TABLE TOP, RECTANGULAR, WITHOUT GROMMETS. CENTRAL FLORIDA DATA SUPPLY INC $5,437.20 $5,437.20 $5,437.20
N61339-03-D-0014-BF05 3/28/2012 ESTABLISH TASK ORDER BF05 FOR OPTION 9 LOT X COMPUTER SCIENCES CORPORATION $78,221,444.00 $78,221,444.00 $68,221,444.00
W900KK-07-D-0001-0347 3/29/2012 347-BCTS-SOCEU-001-0 RAYTHEON TECHNICAL SERVICES COMPANY� $217,405.00 $217,405.00 $217,405.00
W900KK-10-D-0001-0014 3/29/2012 HITS PDSS GENERAL DYNAMICS C4 SYSTEMS, INC. $1,089,189.90 $3,443,395.90 $1,089,189.90
W900KK-11-D-0005-0009 3/30/2012 LABOR, TRAVEL, MATERIALS FOR NIE 12.2 SCIENTIFIC RESEARCH CORPORATION $930,979.00 $930,979.00 $930,979.00
W91QUZ-07-D-0006-BF03 3/30/2012 BEMT HARDWARE DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP $19,197.13 $19,197.13 $19,197.13


PEO STRI Contracts Awarded: February 2012

Febuary 2012 Contract Awards

Contract Number
Signed Dt
Desc of Requirement
Contractor Name
Current Contract Value
Base and All Options Value
Obligated Amt
W900KK-09-D-0006-2005 2/3/2012 LABOR PM STS ELECTRONIC CONSULTING SERVICES, INC. $2,768,011.00 $2,768,011.00 $2,589,358.47
W900KK-09-D-0006-2043 2/3/2012 PM DT LABOR ELECTRONIC CONSULTING SERVICES, INC. $1,924,183.00 $1,924,183.00 $1,924,183.00
W900KK-10-D-0002-0036 2/3/2012 CTS� FIELDING SUPPORT GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. $9,901,743.48 $9,901,743.48 $8,605,581.56
W900KK-12-C-0016 2/7/2012 TRAUMA BLEEDING SIMULATION SYSTEM, COMMERCIAL PRODUCT WITH NET, CONUS SKEDCO, INC. $209,058.68 $1,302,112.12 $209,058.68
W900KK-09-D-0006-2017 2/8/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $1,440,169.00 $1,440,169.00 $364,792.98
W900KK-09-D-0006-2019 2/8/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $282,612.00 $282,612.00 $71,471.00
W900KK-09-D-0006-2021 2/8/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $464,635.00 $464,635.00 $117,908.00
W900KK-09-D-0006-2024 2/8/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $531,296.00 $531,296.00 $531,296.00
W900KK-12-C-0006 2/8/2012 BASE UHD GPS PHASE 1 QINETIQ, INC. $749,368.00 $749,368.00 $749,368.00
W900KK-09-D-0006-2002 2/9/2012 LABOR ACTT ELECTRONIC CONSULTING SERVICES, INC. $2,559,159.00 $2,559,159.00 $1,290,185.70
W900KK-09-D-0006-2026 2/13/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $1,035,845.00 $1,035,845.00 $509,822.62
W900KK-09-D-0387-0004 2/14/2012 AVCATT UH-60M CH-47F CONCURRENCY UPGRADE L-3 COMMUNICATIONS CORPORATION $32,040,812.00 $32,539,404.00 $32,040,812.00
W900KK-09-D-0006-2062 2/15/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $4,055,067.00 $4,055,067.00 $1,876,820.00
W900KK-11-D-0003-0003 2/15/2012 DRTS DO 0003 LOCKHEED MARTIN CORPORATION $18,500,000.00 $18,500,000.00 $18,500,000.00
W900KK-11-D-0005-0008 2/16/2012 LABOR, TRAVEL, MATERIALS FOR GDT 2.3 SCIENTIFIC RESEARCH CORPORATION $69,630.00 $69,630.00 $69,630.00
W900KK-09-D-0003-0037 2/17/2012 MARSOC FORCE X EXERCISE SUPPORT NOVA TECHNOLOGIES AN EMPLOYEE OWNED ENGINEERING $150,000.00 $150,000.00 $150,000.00
W900KK-09-D-0006-2018 2/17/2012 FFP LABOR - WCLS ELECTRONIC CONSULTING SERVICES, INC. $1,588,426.00 $1,588,426.00 $463,128.60
W900KK-09-D-0006-2042 2/17/2012 LABOR ELECTRONIC CONSULTING SERVICES, INC. $2,293,605.00 $2,293,605.00 $2,225,107.00
W900KK-12-C-0019 2/17/2012 REDI INSTRUCTIONAL MATERIALS FOR 1 MAR 2012 CHANNING BETE COMPANY, INC. $46,218.90 $69,502.40 $46,218.90
W900KK-12-P-0019 2/17/2012 PANEL, FABRIC PWR 4-CIRC W/O RCP LC 67H 12W JPL & ASSOCIATES, LLC $15,079.00 $15,079.00 $15,079.00
W900KK-07-D-0001-0334 2/21/2012 OAWR 334-SM-FMS-001-0 (6173) RAYTHEON TECHNICAL SERVICES COMPANY� $12,574.00 $12,574.00 $12,574.00
W900KK-11-A-0001-0002 2/21/2012 3 SETS OF MULTIPLE AMPUTATION TRAUMA TRAINER (MATTS) FOR FT HOOD KFORCE GOVERNMENT SOLUTIONS, INC. $173,974.00 $173,974.00 $173,974.00
W900KK-09-D-0006-2023 2/22/2012 FFP LABOR ELECTRONIC CONSULTING SERVICES, INC. $1,187,909.00 $1,187,909.00 $101,524.00
W900KK-12-C-0015 2/22/2012 JDLM LICENSE TAPESTRY SOLUTIONS, INC. $334,950.00 $1,778,289.00 $334,950.00
W900KK-12-C-0021 2/22/2012 PROCUREMENT, FIELDING, SUPPORT V 5.0 INT'L TOOLS CAE USA INC. $149,371.00 $177,435.00 $149,371.00
W900KK-09-D-0006-2044 2/24/2012 MILES LABOR ELECTRONIC CONSULTING SERVICES, INC. $3,825,802.00 $3,825,802.00 $3,657,514.85
W900KK-12-A-0001 2/24/2012 188 EACH IV ARM SIMULATORS EMS SAFETY SERVICES INC $0.00 $99,452.00 $0.00
W900KK-12-P-0018 2/24/2012 PROCUREMENT OF 190 FAST 1 INTRAOSSEOUS INFUSION SYSTEMS, INCLUDING ALL OPTIONS, FOR APM MEDSIM MEDICAL SIMULATION TRAINING CENTER (MSTC) VIRTUAL PATIENT SYSTEM (VPS) BOUND TREE MEDICAL, LLC $15,775.25 $31,350.50 $15,775.25
W900KK-09-D-0006-2020 2/28/2012 LABOR ELECTRONIC CONSULTING SERVICES, INC. $852,125.00 $852,125.00 $216,302.00
W900KK-09-D-0006-2022 2/28/2012 LABOR FOR WCLS ELECTRONIC CONSULTING SERVICES, INC. $753,564.00 $753,564.00 $236,020.00
W900KK-09-D-0006-2052 2/28/2012 IMO - LABOR ELECTRONIC CONSULTING SERVICES, INC. $4,402,492.00 $4,402,492.00 $3,280,066.52
W900KK-12-F-0003 2/28/2012 HIGH DENSITY MOBILE SYSTEM (VAULT) AURORA STORAGE PRODUCTS, INC. $19,037.56 $19,037.56 $19,037.56

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Last modified on Feb 6, 2013 2:12:16 PM