DELIVERY ORDER
ActiveN0018926FL253
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$439.3K
obligated · signed 3 months ago
PMO SUPPORT
Performance timeline
Start
Jun 30, 2026
End
Jun 30, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 30, 2027
TYTO ATHENE, LLC
Contract N0018926FL253
UEI
FUJBQFTWPPH6
Parent Company
TYTO ATHENE, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Defense.gov daily contract announcements that mention this PIID
Tyto Athene LLC, Reston, Virginia, is awarded $35,981,560 for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract (N00189-26-D-L003) in support of Fleet Cyber Command/ U.S. Tenth Fleet (FCC/C10F) to establish the Shore Equipment Installation and Maintenance Management Program (SEIMMP). The SEIMMP program will provide technical direction and labor for engineering, installation and maintenance for electronic systems and equipment and their associated infrastructure in support of FCC/C10F’s missions for security, cyber and information technology. The contract will include a five-year ordering period and a six-month option pursuant to Federal Acquisition Regulation 52.217-8 which if exercised will bring the total estimated value of the contract to $40,000,000. Work under the contract will only be performed in response to awarded task orders. Work under the contract will be performed at the following locations: Fort Meade, Maryland (30%); Chesapeake, Virginia (30%); and Oahu, Hawaii (30%). The remaining 10% of work under the contract will be performed at various stateside and overseas locations that cannot be determined at this time and will be based on task order requirements. The ordering period for the contract is anticipated to begin in June 2026 and continue through May 2031; and if the six-month option period is exercised the ordering period would continue through November 2031. Fiscal 2026 operations and maintenance funds (Navy) in the contract’s minimum amount of $10,000 will be obligated at the time of award and will expire at the end of the current fiscal year. Subsequent task orders under the resultant contract will be funded with appropriate fiscal year operation and maintenance funds and the expiration of those funds will depend on the funds used when the orders are issued. This contract was competitively procured through the System for Award Management website (Sam.gov) as an unrestricted procurement with five offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Norfolk, Virginia, is the contracting activity.
Current Obligation
$439,273
Base + Exercised Options
$439,273
Total Ceiling Value
$439,273
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ENGINEERING SERVICES
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Place of Performance
Congressional District: 05
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR NORFOLK
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
COMMANDER FLEET CYBER CMD - OPS 3
Office
Contract Vehicle
N0018926DL003
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.