Delivery Order SAQMPD05C1103-SAQMPD05C1103M125
- Not listed
- This modification adds $1.41 million in funding to CLIN 0003 in support of Red Sked operations under a delivery order for Fighter Jet Services—Type III Aircraft. The award was made to Airborne Tactical Advantage Co LLC (ATAC), a Textron Inc. subsidiary specializing in tactical airborne services and aviation support to the Department of Defense. Funding is provided by the Naval Air Warfare Center, with performance to occur in Newport News, Virginia. The contract employs firm fixed-price pricing...
- This contract modification represents an incremental funding action on a delivery order under a 12X 127D Littoral Combat Ship Maintenance (LCSM) vehicle awarded to Lockheed Martin Corporation's Missiles and Fire Control Division. The modification reduces funding on CLIN 1003 in accordance with an Engineering and Configuration Management letter and reallocates $198,689 in incremental funding to CLIN 2003, bringing the overall ceiling value to $567,519. The work is performed in Lexington, Kentucky...
- This modification exercises and incrementally funds Contract Line Item Number (CLIN) 0404 and adds travel support CLIN 0411 under a delivery order issued to Omega Aerial Refueling Services, Inc. by the Naval Air Warfare Center. The delivery order operates under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle with a $1.11 billion ceiling value awarded on July 29, 2021, and scheduled for completion on July 27, 2026. Omega Aerial Refueling Services, Inc., headquartered in...
- This delivery order represents a modification reducing funding by $460,189.37 across multiple Service Line Item Numbers (SLINs) under a cost-plus-fixed-fee contract with Sierra Nevada Company, LLC for engineering services supporting U.S. Special Operations Command (USSOCOM). The modification decreases funding for SLIN 02AA by $398,450.00, SLIN 02AB by $191,302.00, SLIN 02AC by $24,650.29, SLIN 1712 by $110,000.00, and SLIN 2306 by $94,032.78, with performance continuing through August 31,...
- 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,...
- This delivery order modification funds electronic attack services, target/banner tow services, and travel support provided by Aery Aviation, LLC (doing business as Patriot Flight Systems) to the Naval Air Warfare Center. The modification increases funding across multiple contract line items, including an additional $265,140 to CLIN 0001, $35,352 to CLIN 0002, $17,760.92 to CLIN 0009, and establishes new funding of $100,118.08 for CLIN 0013, bringing the overall ceiling value to approximately...
- Amentum Services, Inc. (doing business as AECOM) received a delivery order modification for T-44/T-54 Aircraft Maintenance at Naval Air Warfare Center (NAWC) Corpus Christi valued at $442.3 billion with a firm fixed-price structure. The modification, awarded June 1, 2024, increased the quantity of Contract Line Item (CLIN) 0121 from 1 to 10, updated contract administration data to include Federal Acquisition Regulation (FAR) 42.302(b)(4), and revised the Performance Work Statement (PWS)...
- This modification to an existing delivery order increases funding for the P-8A Poseidon Multi-Mission Maritime Aircraft program by $48,000 in Cost Plus Fixed Fee (CPFF) support for research and development activities under Cost Line Item Number (CLIN) 0501. The award, issued on May 3, 2021, by Naval Air Systems Command (NAVAIR) to The Boeing Company's Defense Division, brings the total ceiling value to approximately $3.35 million with an ultimate completion date of June 30, 2026. No small...
- This is a modification to an existing Delivery Order contract (FA448417D0007|FA448422F0032) awarded by the Air Mobility Command, a unit of the U.S. Department of the Air Force, to Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne agency. The modification adds $108,293.83 in Fiscal Year 2022 funding to the contract for Transportation Working Capital Fund (TWCF) Maintenance Group (MXG) activities. This Delivery Order contract, which does...
- This modification to a delivery order issued under the Naval Air Warfare Center's $441.6 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Airborne Tactical Advantage Co LLC (ATAC) de-obligates $44,343.95 in funding from CLIN 0003. The contract, awarded on January 6, 2023, with an ultimate completion date of January 5, 2024, covers fighter jet services for Type III aircraft operations. The work will be performed in Newport News, Virginia. This delivery order represents one...
- SAQMPD05C1103Indefinite Delivery Contract
- SAQMPD05C1103-SAQMPD05C1103M125Delivery Order
THIS MODIFICATION: 1. REALIGNS FUNDING BETWEEN 4001AC AND 4001AD. 2. DEFINITIZES CH46 EFFORT UNDER CLIN 5010. 3. DEFINITIZES CLIN 6002 AND INCORPORATES AWD 05-2393 (REV-12) AND 05-2117 (REV-12). 4. PROVIDES ADDITIONAL FUNDING FOR CLIN 6006AE FOR AN ADDITIONAL THREE MONTHS OF MAINTENANCE TRAINING SERVICES. THE CONTRACTOR SHALL SUBMIT A PROPOSAL IN RESPONSE TO THIS CHANGE ON OR BEFORE 29 FEB 2012. 5. ADDS AIR TRAFFIC CONTROLLERS TO CLIN 6015 IAW ATTACHED SOW. THE CONTRACTOR SHALL SUBMIT A PROPOSAL IN RESPONSE TO THIS CHANGE ON OR BEFORE 24 FEB 2012. 6. ADDS HONDURAS OPERATION ANVIL TO CLIN 6021 IAW ATTACHED SOW. THE CONTRACTOR SHALL SUBMIT A PROPOSAL IN RESPONSE TO THIS CHANGE ON OR BEFORE 7 MARCH 2012. 7. INCREASES THE INCREMENTAL FUNDING FOR OY6 BY $117,133,609.34 FROM $194,516,049.44 TO $311,649,658.78. 8. MAKES ADMIN CORRECTIONS TO CLINS 4001AD, 4010AD, 6001AA, 6006AF, AND 6010AC.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Department of State Aviation Support Services | SAQMPD05C1103 | Department of State Office of Acquisition Management | Award Notice 1/2 | 9/10/14, 11:00 AM | |
INL Airwing Contract Extension | SAQMPD05C1103 | Department of State Office of Acquisition Management | Award Notice 2/2 | 6/27/17, 11:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $117.1m | 3/13/12 |