JETS TRAVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SP470926F0043 is a delivery order issued by the Defense Logistics Agency under the primary contract SP470924D0070 to Peraton Inc. The total contract price is $1,900,642.68, which includes an initial base of $667,642.68 and an additional $1,233,000.00 in incremental funding added via modification P00001. The scope of work focuses on the JETS program, specifically covering travel, system sustainment and maintenance, and program management and support. Performance is tracked through various CLINs, with specific delivery dates extending to May 3, 2027. The contract is administered by DCSO Philadelphia, with Ena Morimoto serving as the Contracting Officer and Charles Fitzsimmons as the local administrative contact. Financial transactions are handled through the Defense Finance and Accounting Service in Columbus, Ohio, using paper invoicing and accounting classification reference number AA. The agreement is established as FOB Origin, with the contractor responsible for performance and the government maintaining acceptance authority. Administrative updates include modification P00002, which corrected a Military Interdepartmental Purchase Request number for several line items.
General Info
Contract Value
$1,900,642.68Place of Performance
VA, USASet-Aside
Awardee
PERATON INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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