Maintenance coverage for unscheduled events during 2019 hurricane season.
Ended Awarded Last action
- Contract number
- 1305M219FNMAN0130
- Awardee
-
Gulfstream Aerospace Corporation UEI NGABP44KQF33 Part of General Dynamics Corp
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $778,326
Award facts
- Contract value 100% obligated
- $778,325.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Savannah, GA 31402, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$0 | |
| Supplemental Agreement for work within scope | -$36,674 | |
| Supplemental Agreement for work within scope | $165,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $350,000 | |
| Original award | $300,000 |
About this award
The Department of Commerce National Oceanic and Atmospheric Administration awarded a $778,325.68 firm fixed price delivery order to Gulfstream Aerospace Corporation for maintenance coverage for unscheduled events during the 2019 hurricane season. Gulfstream Aerospace Corporation, a division of General Dynamics Corp, will provide the maintenance services in Savannah, GA under the order, which has a completion date of March 30, 2020. No set-aside designation was used for this award to support the National Oceanic and Atmospheric Administration's hurricane monitoring and forecasting efforts.
Quick answers
Who was awarded contract 1305M219FNMAN0130?
1305M219FNMAN0130 was awarded to Gulfstream Aerospace Corporation by National Oceanic and Atmospheric Administration (Department of Commerce) on April 19, 2019.
How much is contract 1305M219FNMAN0130 worth?
The government has obligated $778,326 on 1305M219FNMAN0130.
Is contract 1305M219FNMAN0130 an order under another contract?
Yes. 1305M219FNMAN0130 is a delivery order under 1305M219DNMAN0009, an indefinite delivery contract.
Was contract 1305M219FNMAN0130 competed?
The extent of competition for 1305M219FNMAN0130 was not competed under sap.
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