P-8A FRP lot I long lead material

Ended Definitive Contract Awarded Last action

Contract number
N0001912C0112
Awardee
Awarding agency
Obligated
$5,544,117,634

Award facts

Contract value 99% obligated
  • $5,569,169,754.35 Current, with exercised options
  • $5,586,706,698.35 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price Incentive
Place of performance
Seattle, WA 98108, USA
Defense program
Poseidon (QGM-73A)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00073 · Undefinitized order $0
Other Administrative Action A00072 · P8 lrip. MOD issued to provide disposition instructions for GFP accountability. $0
Other Administrative Action A00055 · Undefinitized order $0
Other Administrative Action ARZ996 $0
Supplemental Agreement for work within scope A00151 -$161,292
Supplemental Agreement for work within scope A00150 $0
Supplemental Agreement for work within scope A00149 · Property transfer MOD. $0
Other Administrative Action P00203 · Modification to deobligate canceled funds under slins 1050AJ and 1051AA. -$34,996
Supplemental Agreement for work within scope A00148 -$12,039,233
Supplemental Agreement for work within scope P00202 · Decreases the cost of clin 0108 by $20,198.32 and deobligates that same amount from clin 0108 -$20,198
Supplemental Agreement for work within scope A00147 · GFP transfer MOD. $0
Supplemental Agreement for work within scope A00146 · GFP transfer modification. $0
Change Order P00201 · Descope of spares no longer required as they have become obsolete and resulting deobligation of associated funds. -$103,975
Other Administrative Action P00200 · The purpose of this modification is to incorporate ecps 809-06066, 809-06214 and 809-06254 into attachment (26). $0
Change Order P00199 · The purpose of this modification is to DE-obligate funds as result of a DR descope, update attachment 106, and to add attachment 134. -$206,766
Supplemental Agreement for work within scope P00197 · The purpose of this modification is to reduce the quantity of clin 0039AX from 2 to 1 and DE-obligate the associated funding in the amount of $12,201.00. -$12,201
Other Administrative Action P00196 · Deobligating excess funds to reduce the associated costs for clins 0121, 0128, and 0500 as the efforts have been fully completed. -$3,104,214
Supplemental Agreement for work within scope P00195 · This no change in price modification revises the shipping information in section E for clins 0001 & 0101. $0
Supplemental Agreement for work within scope P00194 · Revises delivery dates for MCW B-kits under clins 0001 and 0101 putting 0101 deliveries in front of 0001 deliveries to enable delivery, inspection,… $0
Other Administrative Action P00193 · Extend period of performance for 5 change proposals under clin 0101. $0
Other Administrative Action P00192 · Add funding to clin 0001 in support of lrip IV aircraft effort that had not completed prior to current contractual funds canceling. Incorporates far 52.204-25… $7,584,807
Funding Only Action P00191 · Clin 0001 and 0022 DE-OB. -$15,870,427
Other Administrative Action P00190 · Lot 4 FFP clin conversion for clins 0001 and 0022. $0
Supplemental Agreement for work within scope A00145 -$1,052,420
Other Administrative Action P00189 · DE-obligate excess funds under clin 0021. -$2,234,027
Other Administrative Action P00188 · Updated delivery schedule $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope A00144 $0
Other Administrative Action P00187 · Extend the period of performance on clin 0001 for EO/IR from 01 june 2020 to 31 july 2020. $0
Other Administrative Action P00186 · This admin MOD adds SLIN107203, updates attachment 17,18,19,20,21 and 22, and extend the delivery date for slin 1054 ad. $0
Terminate for Convenience P00185 · The purpose of this contract modification is to DE-obligate funds resulting from a partial termination for convenience. -$8,009,807
Other Administrative Action P00184 · Updating dates IAW COA 2. $0
Other Administrative Action P00183 · The purpose of this action is to document the correct acrn listed for clin 107202. $0
Other Administrative Action P00182 · The purpose of this modification is to incorporate change proposal (CP) 809-05553 optical sensor capability (AFT EO/IR, CP 809-05179 RIU wiring to the P5-56… $143,493
Additional Work (new agreement, FAR part 6 applies) P00181 · The purpose of this modification is to incorporate EO/IR lots 4-5. $0
Other Administrative Action P00180 · Administrative modification - extending delivery and POP dates for several clins. $0
Additional Work (new agreement, FAR part 6 applies) P00179 · Correction of deficiency noted at time of acceptance. 6TH mcws $7,539,663
Supplemental Agreement for work within scope P00178 · This modification increases cost and obligates funding on clin 0110 by $555,603.22. In addition, the POP was extended from 15 october 2015 to 14 june 2020. $555,603
Other Administrative Action P00177 · This admin MOD incorporates multiple date changes associated with withhold letters. $0
Other Administrative Action P00176 · The purpose of this modification is to update cdrl delivery requirements for exhibit a cdrl A00P and exhibit D cdrl D00P. $0
Supplemental Agreement for work within scope A00143 $0
Change Order P00175 · The government is removing obsolete spare parts and adding their replacements that resulted in a DE-obligation of funds. -$3,905,083
Supplemental Agreement for work within scope A00142 $0
Supplemental Agreement for work within scope A00140 $0
Supplemental Agreement for work within scope A00141 $0
Additional Work (new agreement, FAR part 6 applies) P00174 · Administrative MOD $0
Other Administrative Action P00173 · Update delivery address for attachment 29. $0
Change Order P00172 · Electro optical infrared modification $0
Supplemental Agreement for work within scope A00139 $0
Other Administrative Action P00171 · Clause update $0
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About this award

The Naval Air Systems Command awarded a $5.59 billion ceiling definitive contract to The Boeing Company on August 31, 2012, for P-8A Poseidon full rate production Lot I long lead material, issued as an undefinitized order with no set-aside used. The contract is a fixed price incentive arrangement with an ultimate completion date of January 7, 2022.

Place of performance is Seattle, WA 98108. The work supports the POSEIDON (QGM-73A) program, a Major Defense Acquisition Program under the Major Capability Acquisition pathway that provides maritime patrol, intelligence, surveillance, and reconnaissance capability. The source names Rockwell International and Honeywell as major subcontractors, with additional supply-chain partners also involved.

Quick answers

Who was awarded contract N0001912C0112?

N0001912C0112 was awarded to The Boeing Company by Defense Contract Management Agency (Department of Defense) on August 31, 2012.

How much is contract N0001912C0112 worth?

The government has obligated $5,544,117,634 on N0001912C0112. Its current value, with exercised options, is $5,569,169,754. Its potential value, with all options, is $5,586,706,698.

Which agency awarded contract N0001912C0112?

Defense Contract Management Agency (Department of Defense) awarded N0001912C0112, with funding from Naval Air Systems Command (Department of the Navy).

Was contract N0001912C0112 competed?

The extent of competition for N0001912C0112 was not competed. The government received 1 offer.

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