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AWARDDELIVERY ORDEROther than small business

Delivery order FA807519F1683KBR WYLE SERVICES, LLC

Overview

Award facts

Outlays (paid to date)
$543.98K
$543,977
Period of performance
Dec 11, 2018 to Jun 21, 2022
Ended
Modifications
199
Latest action Jul 29, 2026
Contract type
Delivery order
PIID FA807519F1683

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

AERONAUTICAL SYSTEMS PRODUCT SUPPORT FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER ENGINEERING DIRECTORATE (AFLCMC/EN-EZ)

Dates and value

Award date
Signed on Dec 11, 2018
Current value
$40,735,749Base and exercised options
Potential value (if all options are exercised)
$40,737,749
Parent contract vehicle
FA807514D0025 (IDC, multiple award) — 48 orders recorded under it

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKBR WYLE SERVICES, LLC
LocationLEXINGTON PARK, MD
UEIL693MQDFLKD1
CAGE code9N030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR WYLE SERVICES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA8075 774 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAN AFLCMC WAU F22 PGM OFC
Funded from
Unknown/other; Basic research; Combat aircraft; Operating forces; Weapons procurement and modification; Airlift aircraft; Support vehicles and equipment; Communications and electonics equipment; Reimbursable; Field is optional prior to fy21Program activities057-3010, 057-3020, 057-3080, 057-3400, 057-3600, 057-3740, 057-3840, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-7017
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
2

Solicitation and notices

Solicitation ID
FA807513R0001(as reported)
Solicitation date
Aug 2, 2018

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
Dec 11, 2018Base obligation at award: $2,756,419
Latest action
Jul 29, 2026 — Funding onlyModification P00101; obligation change -$317,509; funding only: changes obligations, not scope
Latest substantive action
Jan 29, 2021 — Supplemental agreement (within scope)Modification P00055; obligation change +$227,000
Latest funding action
Jul 29, 2026 — Funding onlyModification P00101; obligation change -$317,509; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only183
  • Supplemental agreement (within scope)9
  • Other administrative action7
201 actions recorded, Dec 11, 2018 to Jul 29, 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
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
Critical functionsCT
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
198

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAN
Treasury accounts
  • 057-2018/2019-3600-000
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3740-000
  • 057-2019/2019-3840-000
  • 057-2019/2020-3600-000
Show all 22 accounts
  • 057-2019/2021-3010-000
  • 057-2019/2021-3020-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3740-000
  • 057-2020/2020-3840-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
  • 057-2021/2022-3600-000
  • 057-2021/2023-3010-000
  • 057-2021/2023-3080-000
  • 097-2018/2019-0400-000
  • 097-2019/2020-0400-000
  • 097-2020/2021-0400-000
  • 097-2021/2022-0400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,524,491
COVID-19 supplemental outlays
$106,334