Delivery Order HSCG4012D50039-HSCG2313JPAP089

Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on August 2, 2022, with a ceiling value of $3,612,130.14 for inspection and teardown of BFWT material (ESNs 134, 221, 151). This modification provides upward obligation for ESN 221 additional test cell work. Place of performance is Wood Dale, Illinois. The order is firm fixed price with an ultimate completion date of December 30, 2024. Cima Aviation, a small disadvantaged business, is a subcontractor providing...

The Naval Air Systems Command issued a no-cost administrative modification to a delivery order to AAR Government Services, Inc. on September 15, 2025, extending the period of performance for drop-in maintenance, modification, and repair labor on aircraft component AC 831 from May 11, 2026 through May 18, 2026. The order carries a ceiling value of $40,352.38 and is priced on a firm fixed-price basis. Place of performance is Wood Dale, Illinois. The ultimate completion date for the order is June...

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...

The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on December 19, 2025, with a ceiling value of $2,004,113.73 for aircraft maintenance and modifications to an 8C-check on an Aircraft 170041 platform. The modification adds funding for an 11A-check and additional O-level task card work while descoping and deobligating two service bulletins. Place of performance is Wood Dale, Illinois. The order carries a firm fixed price and an ultimate completion date of April...

The Marine Corps issued a delivery order to Tcom, L.P. on May 2, 2018, for spare parts with a ceiling value of $5.937 million and an ultimate completion date of February 29, 2020. Place of performance is Columbia, Maryland. The order is priced on a firm fixed price basis. The source indicates this order involved deobligation of funds, an update to the payment office, and an update to the government point of contact in WAWF, reflecting administrative adjustments during the order's lifecycle.

Modification CR-2193 represents an administrative transfer of purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract from the Army Contracting Command—Aberdeen Proving Ground (ACC-APG) Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...

The Marine Corps awarded a $1,365,396 definitive contract to Northrop Grumman Systems Corporation on January 21, 2025, for vendor-level maintenance under a cost-plus-fixed-fee pricing structure. This modification updates the pay official DODAAC from HQ0338 to HQ0339 and implements DFARS 252.232-7006 with ship-from locations identified as 97942, 15055, 2S209, 25512, and 04804. Place of performance is Linthicum Heights, MD. The contract ceiling is $1,365,396 with an ultimate completion date of...

Naval Air Systems Command issued a delivery order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on June 6, 2023, with a ceiling value of $190,339.71 for depot-level aircraft modifications under a partial small business set-aside. Place of performance is Reston, VA. The order was structured as cost-plus-fixed-fee and carried an ultimate completion date of October 31, 2023. The work involved funding deobligation related to aircraft modification...

The Communications Electronics Command issued a delivery order to VSE Corporation on May 14, 2007, under the CECOM Rapid Response (CR2) IDIQ for NAVAIR aircraft and unmanned air vehicle engineering, technical, and support services, with a ceiling value of $4,046,442.47. Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of May 9, 2010. The modification transferred purchasing office responsibility from ACC-APG Division B to...

The U.S. Coast Guard issued a purchase order to Northrop Grumman Systems Corp on June 26, 2025, for repair of Antenna Control units (NSN 5985-01-431-7448) for HC-130J aircraft, with a ceiling value of $167,314.00 and firm fixed-price terms. Performance occurs at Warner Robins, Georgia, with an ultimate completion date of June 29, 2026. The work includes repair, beyond-economic-repair determination, or no-fault-found assessment of two Antenna Control units, performed by an OEM Certified Repair...