Delivery order FA807520F0036HII MISSION TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $140.04M
- $140,043,823of $182.31M potential value
- Outlays (paid to date)
- $23.16M
- $23.16M paid of $140.04M obligated$23,159,147
- Period of performance
- Jun 30, 2020 to Jun 30, 2025
- Ended
- Modifications
- 125
- Latest action Jul 21, 2025
- Contract type
- Delivery order
- PIID FA807520F0036
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
JOINT SEMI-AUTOMATED FORCES RESEARCH AND DEVELOPMENT TO NAVY VIRTUAL AND CONSTRUCTIVE FLEET TRAINING NAVAL SURFACE WARFARE CENTER CORONA
Dates and value
- Award date
- Signed on Jun 30, 2020
- Potential end of performance
- Jun 29, 2025
- Current value
- $182,313,636Base and exercised options
- Potential value (if all options are exercised)
- $182,313,636
- Parent contract vehicle
- FA807518D0002 (IDC, multiple award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$156,287 (de-obligation)
- FY2024: $6,955,061
- FY2023: $31,081,328
- FY2022: $42,241,933
- FY2021: $50,822,429
- FY2020: $9,099,359
Total across 6 fiscal years: $140,043,823
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported 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
- Unknown/other; Basic research; Operating forces; Support vehicles and equipment; Administration and service-wide activities; Admin & srvwd activities; Personnel & command support equip; Spares and repair parts; Undistributed; N/a; Miscellaneous; Field is optional prior to fy21Program activities017-1106, 017-1319, 017-1804, 017-1810, 057-3840, 097-0100, 097-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-3717
- Congressional district (place of performance)
- VA-03As 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
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
- Jun 30, 2020Base obligation at award: $1,760,913
- Latest action
- Jul 21, 2025 — Funding onlyModification P00125; funding only: changes obligations, not scope
- Latest substantive action
- Apr 7, 2025 — Supplemental agreement (within scope)Modification P00121
- Latest funding action
- Jul 21, 2025 — Funding onlyModification P00125; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only108
- Supplemental agreement (within scope)10
- Other administrative action6
- Change order1
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
- 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
- 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
- 126
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N46579
- Treasury accounts
- 017-2019/2020-1319-000
- 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
Show all 22 accounts
- 017-2022/2022-1106-000
- 017-2022/2022-1804-000
- 017-2022/2024-1810-000
- 017-2023/2023-1106-000
- 017-2023/2023-1804-000
- 017-2023/2025-1810-000
- 017-2024/2024-1804-000
- 057-2021/2021-3840-000
- 097-2020/2021-0400-000
- 097-2021/2021-0100-000
- 097-2021/2022-0400-000
- 097-2022/2022-0100-000
- 097-2022/2023-0400-000
- 097-2023/2024-0400-000
- 097-2024/2024-0100-000
- 097-2024/2025-0400-000
- Object classes
- 22.0: Transportation of things
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
Show all 7 object classes
- 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
- $4,460,339
- COVID-19 supplemental outlays
- $9,790