GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA255017F8000LOCKHEED MARTIN CORPORATION

Overview

Award facts

Net obligations
$20.73M
$20,728,379of $20.73M potential value
Outlays (paid to date)
$310.97K
$310.97K paid of $20.73M obligated$310,969
Period of performance
Apr 27, 2017 to Nov 30, 2022
Ended
Modifications
18
Latest action Mar 25, 2022
Contract type
Delivery order
PIID FA255017F8000

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL::IGF PROVIDE OBSCURA, MISSION INTEGRATION AND NETWORK SUPPORT AND ORBITAL ANALYSIS SUPPORT SERVICES

Dates and value

Award date
Signed on Apr 27, 2017
Potential end of performance
Nov 29, 2022
Current value
$20,728,379Base and exercised options
Potential value (if all options are exercised)
$20,728,380
Parent contract vehicle
GS00Q14OADU323 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,984,639
  • FY2021: $3,960,873
  • FY2020: $3,826,587
  • FY2019: $3,749,226
  • FY2018: $3,686,847
  • FY2017: $3,520,207

Total across 6 fiscal years: $20,728,379

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameLOCKHEED MARTIN CORPORATION
LocationMANASSAS, VA
UEINMHFLDYJJ4C5
CAGE code52088
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORP

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 SPOC/SAIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3R7D2 50 PMO NOG
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80912-5000
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
Apr 27, 2017Base obligation at award: $1,091,960
Latest action
Mar 25, 2022 — Option exercisedModification P00018; obligation change +$1,984,639
Latest substantive action
Mar 25, 2022 — Option exercisedModification P00018; obligation change +$1,984,639
Latest funding action
May 1, 2020 — Funding onlyModification P00013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised5
  • Other administrative action4
  • Funding only3
  • New work added (outside scope)1
19 actions recorded, Apr 27, 2017 to Mar 25, 2022; 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
Latest action: change in base and exercised options
$1,984,639

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2518
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3R7D2
Treasury accounts
  • 057-2017/2017-3400-000
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3410-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$240,969
COVID-19 supplemental outlays
$310,969