Kalmar RT Center

Lobbying

$25,000 Spent
Information

Figures are based on lobbying activity reported to the Senate Office of Public Records. Reported dollar amounts are required to be accurate only to the nearest $20,000. For organizations whose primary business is lobbying, we display total income and top clients. For organizations that are not primarily lobbying firms, we display total amount spent on lobbying and top lobbying firms hired.

For more information, please see our lobbying methodology page.

covers through Q3, 2011

Lobbying On Behalf of Kalmar RT Center

View all lobbying data for Kalmar RT Center Sources: OpenSecrets.org

Federal Spending

14 contracts
Information

Federal grants, contracts and loans are reported by federal agencies using the FPDS and FAADS systems. The data is made available to the public at USASpending.gov. Please note that the completeness and quality of the data varies greatly by agency.

Only grants, contracts and loans with amounts over $1 million are shown.

Because company names are not reported in a standardized manner, we cannot reliably determine the company receiving the contract or award. The results shown here are based on a search for the company name. Individual records may be missed or erroneously included because of name variations. For more information, please see our federal spending methodology page.

covers through USASpending.gov's March 1, 2012 release

Note: Company names in federal spending data are not standardized. The table below is included only as a sample of what is available in the data and has not been reviewed for accuracy or completeness. To investigate the data further, use the links at the bottom of the table.

Type Recipient Name Year Agency Description Amount
contract
 Kalmar Rt Center Llc 2011 PROCURE 30 EACH ROUGH TERRAIN CONTAINER HANDLERS (RTCH), AUTHORIZED STOCKAGE LISTS (ASL), BASIC ISSUE ITEMS (BII), INITIAL SERVICE KITS (ISK) KITS ALONG WITH THEIR ASSOCIATED HANDOFF, TRANSPORTATION; AND ADD COMMERCIAL FINANCING TERMS. $23,524,287
contract
 Kalmar Rt Center Llc 2011 Procure 14 each Rough Terrain Container Handlers (RTCH), Authorized Stockage Lists (ASL) Basic Issue Items (BII) Initial Service Kits (ISK) along with their associated handoff, transportation, IUID and break out cables; and add Commercial Financing Terms to this Delivery Order. $11,066,048
contract
 Kalmar Rt Center Llc 2011 PROCURE 8 RTCHS, AND ANCILLARY EQUIPMENT TO INCLUDE TRANSPORTATION AND HAND OFF. $6,520,244
contract
 Kalmar Rt Center Llc 2011 RESET 21 RTCH VEHICLES. $6,177,511
contract
 Kalmar Rt Center Llc 2011 CONTRACT: W56HZV-11-D-VK03 TASK ORDER: 0001 FOR: TEST VEHICLES AND DATA AMOUNT OF THIS ACTION: $4,567,652.00 DELIVERY ORDER 0001 UNDER CONTRACT W56HZV-09-D-0027 IS ISSUED TO: 1. IAW CLAUSE I-120 52.216-18 ORDERING, PROCURE ALL TESTING RELATED ITEMS AND CONTRACT DATA REQUIREMENTS LISTS (CDRLS). 2. ESTABLISH AND FUND CONTRACT LINE ITEM NUMBERS (CLINS) AS FOLLOWS: CLIN 0011 FOR FOUR (4) EACH TEST VEHICLES AND ALL RELATED TEST SERVICES AT A UNIT PRICE OF $197,632.00 AND A TOTAL AMOUNT OF $790,528.00 ELIN A001 FOR ONE (1) EACH CONFERENCE MINUTES NOT SEPARATELY PRICED ELIN A002 FOR ONE (1) EACH SAFETY ASSESSMENT REPORT IN THE AMOUNT OF $290.00 ELIN A003 FOR ONE (1) EACH HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT (HMMP) NOT SEPARATELY PRICED ELIN A004 FOR ONE (1) EACH TRANSPORTABILITY REPORT IN THE AMOUNT OF $719.00 ELIN A005 FOR ONE (1) EACH ACCEPTANCE TEST PLAN IN THE AMOUNT OF $1,087.00 ELIN A006 FOR ONE (1) EACH FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT NOT SEPARATELY PRICED ELIN A007 FOR ONE (1) EACH FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR) NOT SEPARATELY PRICED ELIN A008 FOR ONE (1) EACH TEST SUPPORT PACKAGE (TSP) LIST IN THE AMOUNT OF $725.00 ELIN A009 FOR ONE (1) EACH LOGISTICS DEMONSTRATION REPORT IN THE AMOUNT OF $11,834.00 ELIN A010 FOR ONE (1) EACH WARRANTY PERFORMANCE REPORT NOT SEPARATELY PRICED ELIN A011 FOR ONE (1) EACH ENGINEERING CHANGE PROPOSAL (ECP) NOT SEPARATELY PRICED ELIN A012 FOR ONE (1) EACH INVENTORY LIST-DA 3161 NOT SEPARATELY PRICED ELIN A013 FOR ONE (1) EACH LMI MAINTENANCE ANALYSIS IN THE AMOUNT OF $50,702.00 ELIN A014 FOR ONE (1) EACH LMI LEVEL OF REPAIR ANALYSIS (LORA) IN THE AMOUNT OF $27,685.00 ELIN A015 FOR ONE (1) EACH SPECIAL EQUIPMENT, TOOLS AND TEST EQUIPMENT LIST IN THE AMOUNT OF $290.00 ELIN A017 FOR ONE (1) EACH NMWR LEVEL OF REPAIR ANALYSIS IN THE AMOUNT OF $10,423.00 ELIN A018 FOR ONE (1) EACH DIAGNOSTICS TESTABILITY REPORTS ' ELECTRONIC IN THE AMOUNT OF $28,771.00 ELIN A019 FOR ONE (1) EACH ACCOUNTABILITY REPORT NOT SEPARATELY PRICED ELIN A020 FOR ONE (1) EACH PROVISIONING PARTS LIST (PPL) IN THE AMOUNT OF $325,493.00 ELIN A021 FOR ONE (1) EACH ENGINEERING DATA FOR PROVISIONING (EDFP) IN THE AMOUNT OF $325,710.00 ELIN A022 FOR ONE (1) EACH TECHNICAL MANUAL ' OPERATOR'S TM (-10) IN THE AMOUNT OF $207,152.00 ELIN A023 FOR ONE (1) EACH INTERACTIVE ELECTRONIC TECHNICAL MANUAL ' FIELD MAINTENANCE (-23) IN THE AMOUNT OF $2,728,271.00 ELIN A024 FOR ONE (1) EACH TRAINING MATERIALS ' COURSE OUTLINE IN THE AMOUNT OF $1,845.00 ELIN A025 FOR ONE (1) EACH LUBRICATION ORDER IN THE AMOUNT OF $15,417.00 ELIN A026 FOR ONE (1) EACH UNIQUE IDENTIFICATION DESCRIPTOR (UID) CANDIDATE LIST AND DATA SUMMARY IN THE AMOUNT OF $91.00 ELIN A027 FOR ONE (1) EACH VALIDATION REPORT IN THE AMOUNT OF $11,183.00 ELIN A028 FOR ONE (1) EACH STUDENT TRAINING ADMINISTRATION NOT SEPARATELY PRICED ELIN A029 FOR ONE (1) EACH PACKAGING DATA IN THE AMOUNT OF $45.00 ELIN A030 FOR ONE (1) EACH SPECIAL PACKAGING INSTRUCTIONS (SPI) IN THE AMOUNT OF $90.00 ELIN A031 FOR ONE (1) EACH CONFIGURATION STATUS ACCOUNTING INFORMATION NOT SEPARATELY PRICED ELIN A032 FOR ONE (1) EACH TRAINING MATERIALS ' INSTRUCTOR LESSON PLANS&STUDENT GUIDES IN THE AMOUNT OF $29,301.00 3. ALL WORK TO BE PERFORMED IAW THE TERMS AND CONDITIONS ESTABLISHED UNDER THE BASIC CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. $4,567,652
contract
 Kalmar Rt Center Llc 2011 PROCURE SIX (6) EACH ROUGH TERRAIN CONTAINER HANDLERS (RTCH), AUTHORIZED STOCKAGE LISTS (ASL), BASIC ISSUE ITEMS (BII), INITIAL SERVICE KITS (ISK) KITS ALONG WITH THEIR ASSOCIATED HANDOFF, TRANSPORTATION; AND ADD COMMERCIAL FINANCING TERMS. $4,557,042
contract
 Kalmar Rt Center Llc 2011 AWARD OF DELIVERY ORDER 0001 FOR THE FULL TIME EQUIVALENT OF 8 FSRS UNDER THE FIRST ORDERING YEAR OF THE BASE CONTRACT. $4,075,661
contract
 Kalmar Rt Center Llc 2011 8500005065!MISCELLANEOUS SPECIAL INDUSTRY MACHINERY $3,410,912
contract
 Kalmar Rt Center Llc 2011 PROCURES FOUR (4) EACH ROUGH TERRAIN CONTAINER HANDLERS (RTCH), AUTHORIZED STOCKAGE LISTS (ASL), BASIC ISSUE ITEMS (BII), INITIAL SERVICE KITS (ISK), BREAKOUT CABLE KITS ALONG WITH THEIR ASSOCIATED HANDOFF, TRANSPORTATION, IUID; AND ADD COMMERCIAL FINANCING TERMS. $3,321,437
contract
 Kalmar Rt Center Llc 2012 PROCURE THREE (3) EACH ROUGH TERRAIN CONTAINER HANDLERS (RTCHS), ASL/BII/ISK KITS, BREAKOUT CABLE KITS, ALONG WITH THEIR ASSOCIATED HANDOFF, TRANSPORTATION, AND IUID MARKINGS. $2,675,320
View all grant & loan data for Kalmar RT Center View all contract data for Kalmar RT Center Sources: USASpending.gov