Delivery Order SPRPA114D002U-0004
Award Date 9/23/14
Potential Completion Date 9/16/15
Potential Value $128M
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Pricing Type
Fixed Price Incentive
Place of Performance
St. Louis, MO 63134, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Siemens Government Technologies Inc. was awarded a delivery order establishing CLIN 1070 under the Energy Savings Performance Contract II (ESPC II) vehicle, obligating FY26 funds in the amount of $4,076,330.00 for monthly payments 103-114 in accordance with a financial schedule dated October 4, 2023. The contract, awarded on September 23, 2015, covers energy savings improvements at Corpus Christi Army Depot in Texas and operates under a firm fixed-price pricing structure with no set-aside...
- Northrop Grumman Systems Corporation, through its Propulsion Systems - Promontory Division, was awarded a delivery order valued at $311.5 million on May 4, 2021, by the Air Force Materiel Command to provide engineering, software, and maintenance services for the Minuteman III intercontinental ballistic missile propulsion subsystem. The contract encompasses sustainment, modification, development, test and evaluation, procurement, production, repair, and refurbishment activities for the propulsion...
- SRC Inc., a Syracuse-based defense contractor specializing in sensor systems and electronic warfare capabilities, was awarded a delivery order valued at $9.79M on February 9, 2024, to procure Counter-Unmanned Aerial System Fixed Site Low, Slow, Small Integrated Defeat System (C-UAS FS-LIDS) hardware. This task order, issued under the larger FS-LIDS contract W31P4Q-20-D-0032 with the Army's Program Executive Office for Missiles and Space, involves updating part numbers and pricing for the C-UAS...
- On May 17, 2024, the Program Executive Office for Missiles and Space (PEO M&S), under the U.S. Army, awarded a delivery order valued at $991,186.15 to the Raytheon/Lockheed Martin Javelin Joint Venture for engineering services in support of the Javelin weapon system. This task order, designated as Engineering Service Memorandum 24.03.04, operates under a Cost Plus Fixed Fee pricing structure and is scheduled for completion by April 30, 2026. The work will be performed at the joint...
- W R Systems LTD., a Fairfax, Virginia-based defense contractor specializing in electronic systems and technical services, has been awarded a delivery order valued at $12.78 million by the Naval Information Warfare Systems Command. This new award, with incremental funding and ceiling increase authority, utilizes a cost-plus-fixed-fee pricing structure and extends through September 10, 2027. The contract does not include a small business set-aside designation, reflecting W R Systems' competitive...
- Odyssey Systems Consulting Group, LTD. was awarded a delivery order valued at $618.9 million on December 29, 2024, under the One Acquisition Solution for Integrated Services Small Business (OASIS SB) multiple-award indefinite delivery vehicle to provide SCAT 1 Engineering, Professional, and Administrative Support Services. The work will be performed in Wakefield, Massachusetts, under a cost-plus-fixed-fee contract structure with an ultimate completion date of December 28, 2029. The contract is...
- Intrepid LLC, doing business as DMD LLC, was awarded a $1.44 billion delivery order on January 17, 2024, by the U.S. Army's Program Executive Office for Missiles and Space to provide Systems Engineering and Technical Assistance (SETA) support services to the Integrated Fires Mission Command (IFMC) Project Office. This award is structured as a cost-plus-fixed-fee delivery order under the One Acquisition Solution for Integrated Services – Small Business (OASIS+ SB) indefinite delivery/indefinite...
- The Department of the Interior's Office of the Chief Information Officer has awarded a $450,000 firm fixed-price purchase order to Loveland Technologies LLC (doing business as Regrid) for land parcel data services. The contract was awarded on August 29, 2025, with an ultimate completion date of August 28, 2028, and includes a 12-month base period plus two optional 12-month renewal periods. The procurement was conducted as a sole-source award under simplified procedures for commercial items, with...
- Eastern Research Group Inc. (ERG) was awarded a delivery order valued at $7.01 million under the Conflict Prevention and Resolution Center Just-In-Time Environmental Collaboration and Conflict Resolution Projects (CPRC JIT) contract on June 14, 2024, with an ultimate completion date of May 27, 2029. The contract operates on a time and materials pricing structure without set-aside designation and is performed in Concord, Massachusetts. This delivery order represents a modification (MOD P00029) to...
- CACI, Inc. - Federal was awarded a delivery order valued at $648.04 million under the Full-Spectrum Intelligence, Surveillance & Reconnaissance (ISR), Innovation and Integration-3 (F3I-3) program on August 17, 2023, with an ultimate completion date of August 17, 2028. This cost-plus-fixed-fee contract, issued by the U.S. Air Force and performed in Chantilly, Virginia, represents a significant investment in advanced ISR capabilities and integration services. The award was made without a...
- SPRPA114D002UIndefinite Delivery Contract
- SPRPA114D002U-0004Delivery Order
8501374463 - PERFORMANCE BASED SUPPORT
Posted 9/23/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
F-15 PDM and Global Support (Inc 1) | SPRPA122R005U | Defense Logistics Agency Aviation | Intent to Bundle Requirements \(DoD-Funded\) 2/2 | 2/15/22, 1:30 PM | |
F-15 PDM and Global Support (Inc 1) | SPRPA122R005U | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 1/31/22, 9:16 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
1257112S | Mission Systems Wimborne LIMITED | Delivery Order SPRPA114D002U-0004 | $48.5k | 6/13/16 | |
1264665S | Hill Aerosystems Inc. | Delivery Order SPRPA114D002U-0004 | $342.1k | 5/27/16 | |
1260393S | Hill Aerosystems Inc. | Delivery Order SPRPA114D002U-0004 | $327.6k | 5/20/16 | |
1251961S | Pioneer Aerospace Corp | Delivery Order SPRPA114D002U-0004 | $587.0k | 5/2/16 | |
1168881S | Eltee Tool & Die LLC | Delivery Order SPRPA114D002U-0004 | $39.6k | 4/5/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Other Administrative Action | $0 | 2/10/16 | |
| 4 | Other Administrative Action | $0 | 5/4/15 | |
| 3 | Other Administrative Action | $63.3m | 1/29/15 | |
| 2 | Other Administrative Action | $32.5m | 10/24/14 | |
| 1 | Other Administrative Action | $0 | 10/9/14 |