GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003LOCKHEED MARTIN CORPORATION

Overview

Award facts

Net obligations
$3.09M
$3,091,208of $3.09M potential value
Period of performance
Mar 14, 2016 to Mar 13, 2017
Ended
Modifications
2
Latest action Jul 14, 2025
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF - IRAQI C130 J CMTT MAINTENANCE TRAINING FOR IRAQI AIR FORCE

Dates and value

Award date
Signed on Mar 10, 2016
Potential end of performance
Mar 12, 2017
Current value
$3,091,208Base and exercised options
Potential value (if all options are exercised)
$3,091,208
Parent contract vehicle
FA300214D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$700,553 (de-obligation)
  • FY2016: $3,791,761

Total across 2 fiscal years: $3,091,208

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2025. View on USAspending

Recipient

NameLOCKHEED MARTIN CORPORATION
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3PH31 AFSAT

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA300214R0004(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2016Base obligation at award: $3,791,761
Latest action
Jul 14, 2025 — Other administrative actionModification 2; obligation change -$700,553; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 10, 2016 to Jul 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$700,553
Latest action: change in base and all options
-$700,553

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
IraqIRQ
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PH31
Foreign funding
Foreign funds FMSA