# Delivery Order #70Z03826FS0000047

Option Period Two Travel Support Delivery Order for Tyonek Aircraft Overhaul

**Buyer:** U.S. Coast Guard

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** September 17, 2026
**Period of Performance:** Sep 17, 2026 - Sep 15, 2027

**Identifier:** 70Z03826FS0000047
**NAICS:** 334511

This award represents a delivery order under an existing indefinite delivery vehicle (IDV) contract with Tyonek Aircraft Overhaul, LLC, a specialist in aircraft maintenance and overhaul services. The contract specifically funds travel expenses during the option period two phase. The work supports ongoing aircraft overhaul operations, enhancing operational readiness by facilitating necessary on-site and off-site travel related to maintenance activities. Awarded on a non-competitive basis as a continuation of service under the parent IDV contract, this agreement underscores the established partnership between the agency and Tyonek. The contract covers a one-year performance period in Elizabeth City, North Carolina, aligning with the schedule of the parent contract modifications that enhance aircraft kit management. This travel funding enables efficient coordination and execution of maintenance efforts essential for sustaining critical aviation support functions.

### Description

OPTION PERIOD TWO TRAVEL FUNDS.

[View original record](https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000047_7008_70Z03824DS0000005_7008)