Purchase Order 15B31523P00000028

This modification to Purchase Order DOLB12EF22917 de-obligates excess funds totaling $34,083.00 from a contract with Ronald Willey (UEI: LJEKUL7FB7R1) for expert witness services related to Occupational Safety and Health Administration (OSHA) matters. The original contract, awarded on May 18, 2012, carried a ceiling value of $11,395.00 under a firm fixed-price arrangement and was scheduled for completion by September 30, 2012. The work was performed in Dedham, Massachusetts. The contract...

This federal contract award is for the deobligation of $3,670.25 from a delivery order for the CONUS and OCONUS (Continental United States and Outside Continental United States) assessment of the P-8A Poseidon Multi-Mission Maritime Aircraft. The original award ceiling was $143,736.19 and the contract is cost-plus-fixed-fee. The contract is managed by the Naval Air Systems Command (NAVAIR), a major defense acquisition program that provides long-range maritime patrol aircraft for the U.S. Navy....

PEO Soldier issued a delivery order to Kongsberg Defence & Aerospace AS on July 25, 2011, with a ceiling value of $1,369,690.92 for depot maintenance and repair services, with final completion by September 30, 2014. The order funds depot support under CLINs 0007AE and 0410AA through a modification that deobligates from a prior delivery order and establishes a disbursement plan for maintenance and repair. Place of performance is Johnstown, PA. The order carries firm fixed price pricing with...

The Aviation and Missile Command issued a delivery order to The Boeing Company on September 21, 2023, for four test sets (fuel vent, NSN 4920-01-456-7141) valued at $151,623.17 under the CH-47D Chinook Major Defense Acquisition Program. The order carries a firm fixed price and ultimate completion date of April 10, 2026. Place of performance is Berkeley, Missouri. This delivery order resolves a configuration discrepancy (CDR CN184513) and corrects the unit of measure and WAWF routing table for...

This delivery order modification, issued on January 26, 2011, de-obligates excess funds of $250.72 from WebEx Host License Maintenance, Support and Overage Fees previously awarded under Order DOLF119E31524. The contract, which carries a ceiling value of $20,739.60 and is priced on a firm fixed-price basis, was performed in Washington, D.C. for the Office of the Assistant Secretary for Administration and Management, a civilian agency under the Department of Commerce. Immixtechnology Inc., a...

This delivery order represents a de-obligation action reducing order DOLF149E35592 by $68,380.06, with Systems Integration & Development Inc. (S I D) as the prime contractor. The order, issued on March 14, 2014, by the Office of the Assistant Secretary for Administration and Management (civilian agency), carries a ceiling value of $3.8M and utilizes labor hours pricing for services to be performed in Washington, DC. No set-aside designation was applied to this award. S I D is a...

This modification to a firm fixed-price definitive contract reduces the quantity of Radio Frequency Switching and Distribution Units (RFSDUs) from three to two units, resulting in a de-obligation of $17,471.86 from Contract Line Item Number 0005, bringing that line item's value to $34,943.72. The modification was awarded to L3Harris Technologies Integrated Systems L.P., a subsidiary of L3Harris Technologies, Inc., with performance occurring in Bellmead, Texas. The Naval Air Systems Command...

This delivery order modification was awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by the U.S. Special Operations Command (USSOCOM) to reduce total contract cost and de-obligate excess funds on CLIN 0003 in accordance with a Completion Estimate at Completion (CEAC) letter dated December 8, 2025. The contract, valued at $1,692,795.28, operates under a cost-plus-fixed-fee pricing structure with no small business set-aside designation. Work is being performed...

<p>The Department of Defense Aviation logistics organization awarded a purchase order to FDH Defense Aftermarket, LLC, a small business, for $1,200.00 on April 8, 2026. The order procures a counterbalance weight (NSN 8512025534) with firm fixed pricing and an ultimate completion date of May 27, 2026. Performance occurs in Commerce, California. This is a child purchase order issued under a parent vehicle.</p>

This bilateral modification to a delivery order under the SLAP/SLEP Phase C program updates technical specifications for the aft fuselage phase B3 hotspots on an aircraft program, incorporating process specification language for Engineering Change Proposal 6468R1. The Boeing Company's Defense division received this $1.32 million cost-plus-fixed-fee delivery order from Naval Air Systems Command (NAVAIR), with performance taking place in Berkeley, Missouri. The modification deobligates funds...