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AWARDDELIVERY ORDERSmall business

Delivery order N6852025F0232LTM INC

Overview

Award facts

Net obligations
$497.06K
$497,061of $497.06K potential value
Period of performance
Sep 1, 2025 to Aug 31, 2026
Ended
Modifications
0
Latest action Aug 29, 2025
Contract type
Delivery order
PIID N6852025F0232

Description of requirement

THIS TASK ORDER IS OMN FUNDING IN SUPPORT OF T-700 AT FRCE AT CHERRY POINT, NC.

Dates and value

Award date
Signed on Aug 29, 2025
Potential end of performance
Aug 30, 2026
Current value
$497,061Base and exercised options
Potential value (if all options are exercised)
$497,061
Parent contract vehicle
N6852021D0002 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $497,061

Total across 1 fiscal year: $497,061

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLTM INC
LocationHAVELOCK, NC
UEIDLB9X79MKEJ5
CAGE code06WH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLTM INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FLEET READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0013
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6852020R0124
Solicitation date
Aug 1, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 29, 2025Base obligation at award: $497,061
Latest action
Aug 29, 2025 — Base awardModification 0; obligation change +$497,061
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2025 to Aug 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$497,061
Latest action: change in base and all options
$497,061

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
N68520
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68520