The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lockheed Martin Integrated Systems Llc

  • Contact Person: James Sharp
  • Contact Phone: 407-356-4186
  • Contact Email: JAMES.M.SHARP@LMCO.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Postal Service, Wired Telecommunications Carriers, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in Biotechnology, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Office Administrative Services, Facilities Support Services, All Other Business Support Services
  • Product Areas: SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $994,118 - Tuesday the 5th of June 2012
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
    IT INFRASTRUCTUREE
  • $9,832,727 - Friday the 13th of April 2012
    Department Of Navy
    NAVSEA HQ
    SCN
  • $980,392 - Saturday the 5th of May 2012
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
    NEXT GENERATION TECHNICAL SERVICES CONTRACT
  • $98,039 - Thursday the 20th of October 2011
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
    ERDCCLIN4C
  • $9,711,454 - Friday the 7th of September 2012
    Department Of Navy
    NAVSEA HQ
    SCN
  • $969,603 - Tuesday the 5th of February 2013
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    LABOR - BASE YEAR
  • $9,537 - Thursday the 1st of March 2012
    Department Of Air Force
    FA7014 AFDW PK
    POST-TRANSITION REQUIREMENTS OPTION 8
  • $9,501 - Tuesday the 31st of March 2015
    Transportation Security Administration
    OFFICE OF ACQUISITION
    THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER HSTS01-12-J-HRM040 AGAINST HRACCESS IDIQ CONTRACT HSTS01-08-D-HRM010 IS TO ESTABLISH AND FULLY FUND THE FOLLOWING CONTRACT LINE ITEM (CLIN): CLIN 4010AB OSO LSJ CALIBRATION SESSION TO FACILITATE A CALIBRATION SESSION IN NOVEMBER 2012 CONSISTENT WITH THE TERMS OF SECTIONS 2.3.7.1 AND 2.3.7.1.4 OF THE STATEMENT OF WORK. AS A RESULT OF THIS ACTION, THE TASK ORDER FUNDING IS INCREASED BY $9,501.00 FROM $133,183,811.76 TO $133,193,312.76. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $94,915 - Thursday the 1st of March 2012
    Department Of Air Force
    FA7014 AFDW PK
    POST-TRANSITION REQUIREMENTS OPTION 8
  • $9,428,596 - Tuesday the 5th of February 2013
    Department Of Army
    W6QM MICC FDO FT BRAGG
    COMET SUPPORT SERVICES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.