Per diem (base period)

Active Definitive Contract Awarded Last action

Contract number
N0003314C8013
Awardee
Awarding agency
Obligated
$31,849,766

Award facts

Opportunity
Contract value 99% obligated
  • $31,909,765.89 Current, with exercised options
  • $32,072,654.78 Potential, with all options
Completion date 13% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bahrain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00041 · PM6, N102B, castellat: vertrep lant DET a $129,947
Exercise an Option P00040 $176,316
Funding Only Action P00039 · PM6, N102B, castellat: vertrep DET a lant -$357,355
Funding Only Action P00038 · N102B: castellat - vertrep DET a lant $5,012,995
Funding Only Action P00037 $1,172,276
Exercise an Option P00036 · N102B castellat vertrep DET a MED $575,481
Funding Only Action P00035 · N102B cortez vertrep DET a (lant) - incremental funding for per diem $3,062,169
Supplemental Agreement for work within scope P00034 · N102B cortez vertrep DET a (MED) - add procedures during major ship maintenance periods $0
Funding Only Action P00033 · N102B cortez vertrep detachment a (MED) incremental funding for per diem $1,088,361
Funding Only Action P00032 · N102B martinez vertrep MED DET a - incremental funding for per diem $571,851
Funding Only Action P00031 · N102B martinez vertrep DET a (MED) incremental funding for per diem, odcs, and inspection for option period three $1,479,650
Exercise an Option P00030 · N102B martinez vertrep DET c option 3 exercise $332,042
Supplemental Agreement for work within scope P00029 · N102B martinez vertrep DET a (MED) add flight hour overage $114,217
Supplemental Agreement for work within scope P00028 · N102B martinez incremental funding for per diem and add 50 flight hour overage $504,927
Funding Only Action P00027 · , N102B/buonfigli, incremental funding for line 2001, per diem. $493,618
Funding Only Action P00026 $658,157
Funding Only Action P00025 · N102B somers incremental funding MOD $676,439
Funding Only Action P00024 · N102B somers incremental funding for vertrep $676,439
Funding Only Action P00023 · N102B somers incremental funding MOD $658,157
Funding Only Action P00021 · N102B -- somers incremental funding MOD for FY17 $475,336
Funding Only Action P00020 · N102B somers incremental funding for FY 17 $855,978
Exercise an Option P00019 · N102B - somers option exercise for option year two - incremental funding $666,047
Funding Only Action P00018 · Additional flight hours needed for mission in 4TH quarter $279,943
Supplemental Agreement for work within scope P00017 · This modification adds mandatory GFP clause. $0
Funding Only Action P00016 · Per diem (option period one) $3,316,088
Supplemental Agreement for work within scope P00015 · Modification to add GFP clauses, documents changes, account for credit owed to the government for an inoperable hoist issue. -$547,383
Funding Only Action P00014 · Per diem (option period one) $1,087,242
Funding Only Action P00013 · January per diem (option period one)for 31 days $561,742
Other Administrative Action P00012 · ,admin MOD to fix a senstence that was inadvertanely added in P00005 $0
Funding Only Action P00011 · Per diem (option period one) $1,105,363
Exercise an Option P00010 · Exercise option period one $615,762
Supplemental Agreement for work within scope P00009 · MOD to add dfars clauses $0
Other Administrative Action P00008 · Add FY15 funding $1,565,795
Funding Only Action P00007 $1,638,623
Funding Only Action P00006 · , FY15 funding 90 days per diem $1,638,623
Funding Only Action P00005 · FY 15 funding for clin(s) 0001, 0002,&0003 $1,000,506
Other Administrative Action P00004 · Fix clin structure $0
Funding Only Action P00003 · FY 15 funding for per diem (base period) $564,415
Other Administrative Action P00002 · Change section f and section j $0
Change Order P00001 · Update DD254 $0
Original award $0
Show all 41

About this award

Written by GovTribe AI ·

This federal contract award, identified as N0003314C8013, was issued by the Military Sealift Command (MSC), a Defense agency, to the prime contractor AAR Airlift Group, Inc. The contract is for per diem services with a firm fixed price and a ceiling value of $32,072,654.78. The place of performance is Bahrain. The contract does not have a set-aside designation. The award date is May 22, 2014, and the ultimate completion date is September 30, 2109.

Quick answers

Who was awarded contract N0003314C8013?

N0003314C8013 was awarded to AAR Airlift Group, Inc. by Military Sealift Command (Department of the Navy) on May 22, 2014.

How much is contract N0003314C8013 worth?

The government has obligated $31,849,766 on N0003314C8013. Its current value, with exercised options, is $31,909,766. Its potential value, with all options, is $32,072,655.

Was contract N0003314C8013 competed?

The extent of competition for N0003314C8013 was full and open competition. The government received 4 offers.

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