Delivery Order VA26012D0043-VA26015J0196

This modification represents Option Year 2 of a firm fixed-price contract awarded to Decathlon Development Corp (UEI: D6ZKR1FFJLZ4) by Naval Sea Systems Command for software development and maintenance support services. The contract, valued at $4.4 million, supports the Integrated Budget, Planning and Execution System (IBPES) within the Navy Marine Corps Intranet environment at the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The underlying effort involves developing,...

This modification exercises Option Period Four of a Delivery Order for Program Management Operations (PMO) Support services under the Global Enterprise Network Modernization Overseas (GENM-O) program. The contract is issued through the Responsive Strategic Sourcing for Services (RS3) vehicle and supports the Product Management Power Projection Enablers initiative with a ceiling value of $42.8 billion. The option period runs from January 13, 2026 through January 12, 2027, with the original...

This modification (PMOS OY2) represents incremental funding to fully obligate all Contract Line Items (CLINs) under a delivery order issued by the Program Executive Office Command Control Communications-Tactical (PEO C3T), a Defense agency component. The award to Chenega IT Enterprise Services, LLC, an 8(a) certified Alaskan Native Corporation small business, carries a ceiling value of approximately $40.9 million with a firm fixed-price structure and an ultimate completion date of June 29, 2026....

This delivery order modification extends the period of performance through July 30, 2026, for Lockheed Martin Corporation's Rotary and Mission Systems division under a Naval Air Systems Command contract valued at $23.87 million. The modification specifically extends two contract line items: Technical Data (CLIN 0002) and HD FLIR -701 ADTS, CDL & SC24 V&E Test (CLIN 0004), representing nonrecurring engineering work performed at the contractor's Owego, New York facility. The contract is...

The Department of the Army Medical Command awarded a $465,292.50 firm fixed price delivery order to Tiber Creek Consulting, Inc. to provide Medical Operational Data Systems (MODS) transition and startup services. The place of performance is Fairfax, Virginia. The one year contract, which began on February 12, 2019 and concludes on February 29, 2020, will support the Army's MODS program by facilitating the transition and startup of MODS services. No subcontractors or set aside designations were...

This is a Cost Plus Fixed Fee (CPFF) delivery order modification awarded to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business subsidiary of Calista Corp, to extend the period of performance on multiple Service Line Item Numbers (SLINs) through March 30, 2025. The contract, valued at $8.35 million, provides uninterrupted engineering, flight test, sensor integration, and aircraft and avionics maintenance and modification support. The work is performed at Lakehurst,...

Modification P00006 exercises Option Year 04 of the PRIDE TRIRIGA Commercial Information Technology Support Services contract awarded to Zenlogic JV LLC, a small business joint venture. The contract, issued as a delivery order under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) master indefinite-delivery, indefinite-quantity (IDIQ) vehicle, carries a ceiling value of $11.4 million. The work will be performed in Arlington, Virginia, with an ultimate completion date of...

This delivery order represents a bilateral modification extending support services for the E-2D Advanced Hawkeye Aircraft (AHE) program, a Major Defense Acquisition Program (MDAP) under Acquisition Category IC managed by Naval Air Systems Command (NAVAIR). The modification extends the period of performance for CLINs 0001 and 0002 from December 9, 2025 through March 31, 2026, with a ceiling value of $1.98M under a cost-plus-fixed-fee contract structure. The work, performed in West Melbourne,...

This no-cost modification extends the period of performance for Contract Line Item (CLIN) 0016 through June 30, 2025, and exercises Option Period 3 CLINs 3002 and 3011 for services related to the USNS Miguel Keith (ESB-5) under a delivery order contract. The award, issued to Textron Systems Corporation by the Naval Air Systems Command, carries a ceiling value of $22.5 million and operates under firm fixed-price terms with an ultimate completion date of February 28, 2028. The contract requires...

This modification exercises Option Year 4 under Delivery Order CLINs 401, 402, 403, and 404 issued to Carahsoft Technology Corp, extending the period of performance through May 2, 2026. The contract, awarded May 3, 2021, operates under the General Services Administration's Multiple Award Schedule as a firm fixed-price delivery order with no set-aside designation. The ceiling value for the entire contract is $3.61M, with this modification also de-obligating excess funds to optimize resource...