GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order WA1HSIKORSKY SUPPORT SERVICES, INC

Overview

Award facts

Net obligations
$1.08M
$1,079,850of $1.08M potential value
Period of performance
Feb 22, 2010 to Sep 30, 2010
Ended
Modifications
10
Latest action May 13, 2026
Contract type
Delivery order
PIID WA1H

Description of requirement

AFB 70 WF

Dates and value

Award date
Signed on Feb 22, 2010
Current value
$1,079,850Base and exercised options
Potential value (if all options are exercised)
$1,079,850
Parent contract vehicle
N0001906D0017 (IDC, single award) — 158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$167,226 (de-obligation)
  • FY2015: -$46,632 (de-obligation)
  • FY2011: -$200,851 (de-obligation)
  • FY2010: $1,494,559

Total across 4 fiscal years: $1,079,850

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTRATFORD, CT
UEIDGMPAHA84UF3
CAGE code6Y878
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32504-6331
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 22, 2010Base obligation at award: $1,494,680
Latest action
May 13, 2026 — Other administrative actionModification 1K; administrative: no change in scope or value
Latest substantive action
Aug 24, 2010 — Supplemental agreement (within scope)Modification 1A
Latest funding action
May 6, 2026 — Funding onlyModification 1J; obligation change -$167,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)1
  • Other administrative action1
11 actions recorded, Feb 22, 2010 to May 13, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0109A
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019