Delivery Order N4008413D0071-0004

This contract modification adjusts funding on Administrative Contract W56KGU-16-C-0010, an administrative vehicle established to track and collect FY 2016 projects, funding, and expenditures under the base contract W15P7T-13-C-A802. The modification deobligates $202,000 in funds. The underlying base contract maintains a ceiling value of approximately $471.7 million and operates under Cost-No-Fee pricing, with performance extending through September 30, 2018. All terms and conditions of the...

This modification reduces the total contract value from $71.2M through de-obligation actions affecting two Contract Line Item Numbers (CLINs). CLIN 000101 is reduced by $18.4M (from $38.6M to $20.2M), and CLIN 000201 is reduced by $21.7M (from $32.3M to $10.6M). The delivery order, awarded to Technical Data Analysis, Inc. (TDA) by the Naval Air Warfare Center on February 25, 2022, operates under a cost-plus-fixed-fee pricing structure with no set-aside designation. Work is performed in...

The Naval Air Warfare Center issued a delivery order to Dayton T. Brown, Inc. on March 25, 2024, under a Basic Ordering Agreement for MMS (Maintenance, Modernization, and Support) services, with a ceiling value of $82.8 million and ultimate completion date of March 24, 2027. This modification exercises and updates the period of performance for option CLINs 2003, 2012, 2013, and 2022, providing incremental funding adjustments. The order is priced on a cost-plus-fixed-fee basis with no...

This modification deobligates excess funding from CLINs 0134 and 0135 on a delivery order awarded to Precision Turbines Inc. by the Naval Air Systems Command (NAVAIR). The contract, valued at $1,131,466.54 under a cost-no-fee pricing structure, was originally awarded on October 13, 2017, with an ultimate completion date of July 31, 2018. Work is being performed in Boca Raton, Florida. No set-aside designation was applied to this delivery order, which operates under a competitive multiple-award...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This modification to Task Order N62470-20-F-9200 deobligates excess funds totaling $2.67 million from a delivery order awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (NAVFAC). The original task order, awarded on January 27, 2020, carries a ceiling value of approximately $28.9 million and operates under a fixed-price award fee contract structure with an ultimate completion date of March 31, 2021. The work is performed at the Naval Base in Bremerton, Washington,...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

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...

This delivery order modification represents a fiscal adjustment within the F-35 Lightning II Joint Strike Fighter (JSF) Program support contract awarded to Lockheed Martin Aeronautics Company by the Naval Air Systems Command (NAVAIR). The modification redistributes $538,933.32 between line items within CLIN 2102 by decreasing SLIN 210202 to zero and increasing SLIN 210201 by the corresponding amount, while maintaining the overall CLIN value unchanged from the prior modification. The contract...

This modification to a software application delivery order, awarded to Southwest Research Institute (SwRI) by the Naval Air Warfare Center (NAWC), reflects a deobligation of expired funds from four Contract Line Items (CLINs 0001AF, 0001AG, 0003, and 0004). Originally awarded on April 26, 2019, the contract carries a ceiling value of $1.18M and operates under a Cost Plus Fixed Fee pricing structure. The work is performed at NAWC's facility in Patuxent River, Maryland. No set-aside designation...