Delivery Order N4008514D6804-0003

Task Order #08 under the Flexible Aerospace Maintenance and Modification Support Services (FAMMSS) IDIQ contract was awarded to Yulista Support Services LLC on March 26, 2020, with a ceiling value of $9.7M and completion date of September 30, 2025. Operating under a Cost Plus Fixed Fee structure, this delivery order provides electrical/avionics and structural/mechanical design engineering, systems integration engineering, and aircraft installation support services to support rapid development...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

Task Order 612 Modification #6 is a firm fixed-price delivery order awarded to Lockheed Martin Corporation's Rotary and Mission Systems Division by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) under the Department of Defense. Valued at $2.02 million with a completion date of June 30, 2024, this modification updates the pay office Department of Defense Activity Address Code. The contract, performed in Orlando, Florida, is not designated as a set-aside and...

Modification P00004 to contract 25-045-N8 exercises Option 1 and adds $198,014.85 in incremental funding to an existing task order under the Electronic FAA Accelerated and Simplified Tasks (eFAST) Blanket Purchase Agreement, a $1 billion vehicle administered by a civilian federal agency. The contract was awarded to P17 Solutions LLC, an SBA-certified 8(a) small disadvantaged business headquartered in Derwood, Maryland, on January 28, 2025, with an ultimate completion date of January 30, 2028....

Peraton Technology Services Inc. has received a delivery order modification from ACC Warren, a defense component of the U.S. government, valued at $101.7K with a firm fixed price structure. This task order extends the period of performance by four months plus one month option, with an ultimate completion date of December 11, 2025. The work will be performed in Chantilly, Virginia, and is issued without a set-aside designation. This delivery order is issued under the One Acquisition Solution...

This modification to a Program Office Management Support Services (PMOS) task order under the TMASS Indefinite Delivery Indefinite Quantity (IDIQ) contract adds funding and adjusts Full-Time Equivalents (FTEs) to support ongoing operations. The delivery order, awarded to Chenega IT Enterprise Services, LLC, a certified 8(a) small business and Alaskan Native Corporation, carries a ceiling value of $40.85 million and extends through January 29, 2026. The contract utilizes firm fixed-price...

This task order modification under a single-award indefinite delivery contract is for language services provided to the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a component of the U.S. Department of Defense. The modification de-obligates excess funds and reduces the contract ceiling from its previous level to $2.55 million under a cost-plus-fixed-fee pricing structure. The work is performed in Dulles, Virginia, with an ultimate completion date of April...

This delivery order (TAPO M75) represents a modification to increase cost and funding for Lockheed Martin Corporation's Missiles and Fire Control Division under a Cost Plus Fixed Fee contract with U.S. Special Operations Command (USSOCOM). The contract, originally awarded on February 26, 2019, with an ultimate completion date of April 29, 2022, has a ceiling value of $11.78 million. The work is performed in Lexington, Kentucky, and does not utilize a set-aside designation. The modification was...

This is a task order issued under contract W56HZV-04-A-0005 to Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) for program management services. The purpose of the modification is to deobligate excess funds prior to task order closeout. The task order has a ceiling value of $78,706.74 and was awarded on a time and materials basis. The place of performance is Fort Walton Beach, FL, and the ultimate completion date is December 25, 2030. This contract does not have a...

This delivery order modification, issued on September 26, 2021, under a Cost Plus Fixed Fee contract with Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division, has a ceiling value of $245,942.19 and is set to complete on September 25, 2022. The modification serves to reallocate funding away from the SOMARDS accounting system and redirect it to the GFEBS lines of accounting, with all other contract terms and conditions remaining unchanged. The work is performed in Lexington,...