Delivery order FA807518F1597HII MISSION TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $59.20M
- $59,201,971of $134.56M potential value
- Outlays (paid to date)
- $5.61M
- $5.61M paid of $59.20M obligated$5,614,050
- Period of performance
- Sep 14, 2018 to Sep 13, 2023
- Ended
- Modifications
- 136
- Latest action Jul 13, 2026
- Contract type
- Delivery order
- PIID FA807518F1597
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
RESEARCH, DEVELOPMENT, TEST AND EXPERIMENTATION FOR CYBER EFFECTS, MODELING AND SIMULATION, AND SYNTHETIC ENABLING TRAINING TECHNOLOGIES FOR THE OFFICE OF NAVAL RESEARCH
Dates and value
- Award date
- Signed on Sep 13, 2018
- Potential end of performance
- Sep 12, 2023
- Current value
- $134,564,338Base and exercised options
- Potential value (if all options are exercised)
- $134,564,338
- Parent contract vehicle
- FA807516D0001 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$219,514 (de-obligation)
- FY2025: -$1,442 (de-obligation)
- FY2023: $2,943,860
- FY2022: $6,509,030
- FY2021: $14,980,148
- FY2020: $14,523,897
- FY2019: $17,138,177
- FY2018: $3,327,815
Total across 8 fiscal years: $59,201,971
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8075 774 ESS
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET SUPPORT CENTER
- Funded from
- Basic research; Operating forces; Support vehicles and equipment; Administration and service-wide activities; Spares and repair parts; Miscellaneous; N/a; Field is optional prior to fy21Program activities017-1319, 017-1804, 017-1810, 057-3400, 097-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington Heights, Cook County, Illinois 60005-2451
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AZ12R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA807515R0001(as reported)
- Solicitation date
- Jan 22, 2018
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Sep 13, 2018Base obligation at award: $2,101,251
- Latest action
- Jul 13, 2026 — Funding onlyModification A00001; obligation change -$219,514; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2021 — Supplemental agreement (within scope)Modification P00088
- Latest funding action
- Jul 13, 2026 — Funding onlyModification A00001; obligation change -$219,514; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only125
- Supplemental agreement (within scope)6
- Change order3
- Other administrative action2
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
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)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- FA8075
- Transactions recorded under this award key
- 136
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46579
- Treasury accounts
- 017-2018/2018-1804-000
- 017-2018/2019-1319-000
- 017-2018/2020-1810-000
- 017-2019/2019-1804-000
- 017-2019/2020-1319-000
- 017-2019/2021-1810-000
Show all 18 accounts
- 017-2020/2020-1804-000
- 017-2020/2021-1319-000
- 017-2020/2022-1810-000
- 017-2021/2021-1804-000
- 017-2021/2023-1810-000
- 017-2022/2022-1804-000
- 017-2023/2023-1804-000
- 057-2021/2021-3400-000
- 097-2017/2018-0400-000
- 097-2018/2019-0400-000
- 097-2021/2022-0400-000
- 097-2022/2023-0400-000
- Object classes
- 25.1: Advisory and assistance services
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$2,230,541
- COVID-19 supplemental outlays
- $111,555