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AWARDDELIVERY ORDEROther than small business

Delivery order N6134026F1007DELTA AIR LINES, INC.

Overview

Award facts

Net obligations
$410.61K
$410,608of $410.61K potential value
Period of performance
Feb 10, 2026 to Nov 30, 2026
Ends within a month
Modifications
2
Latest action Apr 22, 2026
Contract type
Delivery order
PIID N6134026F1007

Description of requirement

NAWCTSD HAS A REQUIREMENT TO SUPPORT THE NAVYS (CACT) PROGRAM FOR THE ACADEMIC MAINTENANCE (MX) TRAINING ON THE C-40A IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), SECTION J ATTACHMENT 1.

Dates and value

Award date
Signed on Feb 10, 2026
Current value
$410,608Base and exercised options
Potential value (if all options are exercised)
$410,608
Parent contract vehicle
N6134026D1003 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $410,608

Total across 1 fiscal year: $410,608

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 Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIW14ZM8ZS2625
CAGE code7A344
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDELTA AIR LINES INC.

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 Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-5237
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Feb 10, 2026Base obligation at award: $166,021
Latest action
Apr 22, 2026 — Funding onlyModification P00002; obligation change +$132,300; funding only: changes obligations, not scope
Latest substantive action
Apr 9, 2026 — Change orderModification P00001; obligation change +$112,287
Latest funding action
Apr 22, 2026 — Funding onlyModification P00002; obligation change +$132,300; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Feb 10, 2026 to Apr 22, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$132,300
Latest action: change in base and all options
$132,300

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340