| CLIN | Description | Value | Milestone | Status | Due |
|---|---|---|---|---|---|
| CLIN-001 | Preliminary Design Review (PDR) | $8,000,000 | PDR docs delivered | ✓ Complete | 2025-04-30 |
| CLIN-002 | Critical Design Review (CDR) | $12,500,000 | CDR docs delivered + ECP plan | ✓ Complete | 2025-09-30 |
| CLIN-003 | Long-lead Procurement Authorization | $22,000,000 | EVMS milestones met | ⚡ In progress | 2026-06-30 |
| CLIN-004 | Bus Manufacture + Integration | $58,000,000 | Sub-assembly + final integ | ⚡ In progress | 2027-06-30 |
| CLIN-005 | Test, AI&T, Acceptance | $24,000,000 | Acceptance test pass | Planned | 2027-10-31 |
| CLIN-006 | Launch Support + On-orbit Checkout | $15,000,000 | LRD + LV integ + first signals | Planned | 2027-12-31 |
| CLIN-007 | Six-month on-orbit support | $8,000,000 | Stable operations 6 mo | Planned | 2028-06-30 |
| CDRL # | Description | Frequency | Format | Next due | Status |
|---|---|---|---|---|---|
| A001 | Monthly Progress Report (FFP) | Monthly | PDF + EVMS | 2026-05-31 | On track |
| A002 | Risk Register update | Quarterly | Excel | 2026-06-30 | Submitted Q1 |
| A003 | Subcontractor Status Report | Monthly | 2026-05-31 | On track | |
| A004 | Test Plans / Procedures | Per phase | PDF + redline | 2027-04-30 (TPRR) | Drafting |
| A005 | As-Built Configuration Drawings | End of CLIN-004 | Arena PLM export | 2027-06-30 | Pending build |
| Salesforce object | NetSuite target | Mapping |
|---|---|---|
| Account | Customer record | 1:1 · Account ID becomes externalid · ITAR flag carried |
| Opportunity (Closed-Won) | Sales Order | Each CLIN becomes one SO line item |
| Contract | customrecord_contract (custom) | FFP terms + period + DPAS rating preserved |
| CLIN schedule | customrecord_clin sublist on SO | Drives milestone billing → revenue rec |
| CDRL deliverables | customrecord_cdrl + Project Tasks | Tracks deliverable due dates · drives PM workflow |
| Period of Performance | SO start_date + end_date + Project | Drives MRP demand date for SAT-001 |
| DCMA contact | Customer Contact (Government inspector role) | For acceptance signoff |
| Contract value | SO total + ARM revenue arrangements | ASC 606 · per-CLIN performance obligations |
| Name | Title / Role | Account | Phone | ITAR | Last activity |
|---|
| Opportunity | Account | Stage | Amount | Probability | Close | Owner |
|---|
Pipeline weighted: $28.1M (probability × amount, open opps only) · Closed-Won YTD: $47.8M
| Contract # | Account | Type | Value | Signed | End Date | Status | NetSuite |
|---|---|---|---|---|---|---|---|
| TUR-FFP-2026-002 | USSF · SSC | FFP · IDIQ task order | $47,800,000 | 2025-12-22 | 2027-12-31 | Active · in build | Open in NS → |
| TUR-FFP-2024-001 | USSF · SSC | FFP · single task | $6,800,000 | 2024-07-22 | 2025-08-30 | Closed · accepted | Open in NS → |
| Case # | Subject | Severity | Status | Owner | Opened | Last update | Linked |
|---|
| Report | Folder | Type | Last run | Owner | Actions |
|---|
Total: — · Click a row to expand inline results · Schedule recipients receive emailed PDF or CSV.