Delivery Order N0001416D2009-N0001417F2006

This is a Firm Fixed Price delivery order contract awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $183,220.60 and a period of performance through May 31, 2017. It is not set aside for any special business category. The contract provides NAVAIR task services, which likely includes a range of IT, engineering, and other technical support services for the Naval Air Systems Command. As a major...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Phoenix International Holdings, Inc., a prime contractor specializing in underwater operations and engineering services. The $226,809 cost-plus-award-fee contract provides for "FY24 CMDR COMLOG WESTPAC OMN) F-16 REC" services, which likely refers to underwater support for logistics operations in the Western Pacific region. The contract is not designated as a set-aside. It is part of two larger IDIQ...

This task order was awarded by the Department of the Navy Naval Sea Systems Command to Ancilla Technologies & Services Inc. under the Seaport Next Generation (Seaport-NXG) indefinite-delivery/indefinite-quantity multiple award contract vehicle. Seaport-NXG is a $5.9B, 10-year IDIQ established by the Naval Sea Systems Command to provide a wide range of services to support fleet readiness. This firm fixed price delivery order has a potential value of $100M over its 10-year period of...

This is a task order awarded to Research & Engineering Development LLC, a for-profit limited liability company, for the "TASK ORDER 21 COMBAT DRAGON" requirement. The task order was issued by the Naval Air Warfare Center, a defense agency, under a larger contract vehicle. The award date was September 26, 2012, with an ultimate completion date of September 30, 2013, and a ceiling value of $6,049,708.30. The contract type is Delivery Order and the pricing type is Cost Plus Fixed Fee....

This is a task order award under the Defense Systems Technical Area Tasks (DS TATS) Indefinite Delivery Indefinite Quantity (IDIQ) contract, issued by the Office of the Secretary of Defense to HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries. The task order, valued at $44,531,335.00, provides support to the Naval Surface Warfare Center Crane Division (NSWC Crane) for the sustainment and development of manned reconnaissance aircraft in support of the Naval Air...

This task order was awarded against Seaport Next Generation (Seaport-NGX), an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle managed by the Department of the Navy Naval Sea Systems Command (NAVSEA). Seaport-NGX is a best-in-class contracting vehicle that provides integrated program support solutions to NAVSEA and other Department of Defense customers. Peraton Inc. was selected as the prime contractor for this $XXX million firm fixed price task order to deliver...

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a delivery order under the NAVAIR Sustainment Group Product Support Management/Integration (PSMI) Multiple Award Contract, which has a ceiling value of $600 million. The prime contractor, Naval Systems, Inc. (NSI), is a veteran-owned, service-disabled veteran-owned small business that provides a range of professional and technical services to the Department of Defense, primarily supporting the U.S. Navy and Naval Air Systems Command (NAVAIR). This specific task order, PMA 205 FUNDING...

This is a firm-fixed-price delivery order awarded to Strategic Airborne Operations JV, LLC by the Naval Air Warfare Center, a subdivision of the Naval Air Systems Command (NAVAIR). The $21,484.65 task order funds CLIN 0004 under a larger $146,834,175 indefinite-delivery, indefinite-quantity (IDIQ) contract (N0042120D0108) held by the vendor. This IDIQ contract, awarded in 2020, enables NAVAIR to rapidly obtain a range of specialized aviation services, including electronic warfare and airborne...

This is a task order awarded by the Naval Air Warfare Center to ManTech Advanced Systems International, Inc., a large business prime contractor, for $2,954,902.64 to provide technical management oversight, quality assurance, and study planning and execution management support for the program manager's administrative primary activities. The task order is a cost-plus-fixed-fee contract type with a period of performance through July 31, 2025. This task order does not have a set-aside designation....