GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA251823F0003LOCKHEED MARTIN CORPORATION

Overview

Award facts

Net obligations
$17.26M
$17,256,737of $29.93M potential value
Period of performance
Nov 23, 2022 to Nov 30, 2026
Ends within a month
Modifications
14
Latest action Apr 13, 2026
Contract type
Delivery order
PIID FA251823F0003

Description of requirement

THE OMINS- 3 CONTRACT ENCOMPASSES A FULL COMPLEMENT OF ENGINEERING AND TECHNICAL ACTIVITIES NECESSARY TO PROVIDE TECHNICAL ASSISTANCE AND DIRECTION TO THE 22ND SPACE OPERATIONS SQUADRON (22 SOPS).

Dates and value

Award date
Signed on Nov 23, 2022
Potential end of performance
Aug 31, 2029
Current value
$17,281,737Base and exercised options
Potential value (if all options are exercised)
$29,932,532
Parent contract vehicle
GS00Q14OADU323 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,304,084
  • FY2025: $4,168,048
  • FY2024: $4,540,437
  • FY2023: $4,244,168

Total across 4 fiscal years: $17,256,737

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 Apr 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEINMHFLDYJJ4C5
CAGE code52088
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. FA2518 USSF CFC SAIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3R7A0 50 NOG
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80912-3000
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Nov 23, 2022Base obligation at award: $1,797,467
Latest action
Apr 13, 2026 — Supplemental agreement (within scope)Modification P00014
Latest substantive action
Apr 13, 2026 — Supplemental agreement (within scope)Modification P00014
Latest funding action
Nov 24, 2025 — Funding onlyModification P00012; obligation change +$4,304,084; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Option exercised3
  • Funding only2
  • Other administrative action2
  • Change order1
15 actions recorded, Nov 23, 2022 to Apr 13, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2518
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3R7A0
Treasury accounts
  • 057-2023/2023-3410-000
  • 057-2024/2024-3410-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression