This Delivery Order IS for POP 5 Pursuant to the F414 Fleet Support PBL Contract N0038323ddm01. Performance IS for CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190
Contract Overview
Contract Amount: $208,400,000 ($208.4M)
Contractor: General Electric Company
Awarding Agency: Department of Defense
Start Date: 2025-12-11
End Date: 2026-12-31
Contract Duration: 385 days
Daily Burn Rate: $541.3K/day
Official Description: THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190
Place of Performance
Location: Massachusetts, 01905