EMCOR Government Services, Inc., Arlington, Va., is being awarded a $40,502,374 modification under a previously awarded firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N40080-10-D-0464) to exercise option three for Regional Base Operating Support services at various government facilities within a 100-mile radius of the Washington Navy Yard in Washington, D.C. The total contract amount after exercise of this option will be $147,734,176. Work will be performed in Washington, D.C. (38 percent); Bethesda, Md. (22 percent); Suitland, Md. (15 percent); Quantico, Va. (9 percent); Charlottesville, Va. (7 percent); Fort Washington, Md. (5 percent); Arlington, Va. (2 percent); Indian Head, Md. (1 percent); Dahlgren, Va. (1 percent), and work is expected to be completed September 2014. Fiscal 2014 Operation and Maintenance, Navy; Fiscal 2014 Defense Working Capital Funds, Defense; Fiscal 2014 Operations & Maintenance, Marine Corps; Fiscal 2014 Defense Health Program contract funds in the amount of $32,227,243 are obligated on this award and will not expire at the end of the current fiscal year. The Naval Facilities Engineering Command, Washington, Washington, D.C., is the contracting activity.
Raytheon Co., El Segundo, Calif., is being awarded a $34,642,125 cost-plus-incentive-fee delivery order 0047 against a previously issued Basic Ordering Agreement (N00019-10-G-0006) for Engineering Change Proposal 6381 Step 2 flight test requirements for the AN/APG-79 Active Electronically Scanned Array Radio Detection and Ranging General Purpose Processor upgrade in support of the F/A-18 E/F aircraft. Work will be performed in Andover, Mass. (50 percent); Forest, Miss. (30 percent); and El Segundo, Calif. (20 percent), and is expected to be completed in August 2016. Fiscal 2013 Aircraft Procurement, Navy contract funds in the amount of $34,642,125 are being obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.
Bell Helicopter Textron Inc., Fort Worth, Texas, is being awarded $34,313,824 for delivery order 7004 against previously awarded firm-fixed price, indefinite-delivery/indefinite-quantity contract (N00383-11-D-012N) for the repair/overhaul of five items required in support of the AH-1W Helicopter. Work will be performed in Fort Worth, Texas, and is expected to be completed by Sept. 20, 2014. Fiscal 2013 Navy Working Capital Funds in the amount of $34,313,824 is being obligated at the time of award, and will not expire before the end of the current fiscal year. This contract was not competitively procured and is issued on a sole source basis in accordance with FAR 6.302-1. The NAVSUP Weapons System Support, Philadelphia, Pa., is the contracting activity.