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AWARDDELIVERY ORDERSmall business

Delivery order N0042117F3001AVIAN, LLC

Overview

Award facts

Outlays (paid to date)
$5.07M
$5,065,026
Period of performance
Mar 9, 2017 to May 31, 2022
Ended
Modifications
47
Latest action Jan 30, 2025
Contract type
Delivery order
PIID N0042117F3001

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::OT::IGF THE CONTRACTOR SHALL SUPPLY PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE TRITON AND BROAD AREA MARITIME SURVEILLANCE-DEMONSTRATOR (BAMS-D) UNMANNED AIRCRAFT SYSTEMS (UAS).

Dates and value

Award date
Signed on Mar 9, 2017
Potential end of performance
May 30, 2022
Parent contract vehicle
N0017814D7635 (IDC, multiple award) — 11 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON PARK, MD
UEID82NUFL39FE3
CAGE code345J8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVIAN, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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 Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded from
Basic research; Combat aircraft; Operating forces; Field is optional prior to fy21Program activities017-1319, 017-1506, 017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1604
Congressional district (place of performance)
MD-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
Cost plus fixed feeU
Offers received
7

Solicitation and notices

Solicitation ID
N0002415R3226(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 9, 2017Base obligation at award: $71,000
Latest action
Jan 30, 2025 — Funding onlyModification P00030; obligation change -$175,000; funding only: changes obligations, not scope
Latest substantive action
Feb 28, 2019 — Option exercisedModification P00012; obligation change +$484,780
Latest funding action
Jan 30, 2025 — Funding onlyModification P00030; obligation change -$175,000; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only41
  • Supplemental agreement (within scope)3
  • Option exercised3
51 actions recorded, Mar 9, 2017 to Jan 30, 2025; 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
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)
No
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
1700
Contracting office code
N00421
Transactions recorded under this award key
51

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 017-2019/2021-1506-000
  • 017-2020/2020-1804-000
  • 017-2020/2021-1319-000
  • 017-2020/2022-1506-000
  • 017-2021/2023-1506-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$55,136