CR-1636, "CH-53E aircraft survivability equipment (ASE) upgrade"

Ended Awarded Last action

Contract number
0074
Awardee
Awarding agency
Obligated
$275,757,789

Award facts

Contract value 100% obligated
$275,757,788.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 30 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Exercise an Option 29 · To realin the time and material effort and the overall price of the task order is reduced by $22,594,425.95. $0
Change Order 28 · Change inspection and acceptance from destination to source for slins 0008AB thru 0008AQ as applicable. $0
Funding Only Action 27 · Additional funding for on-going US navy effort "CH-53E aircraft survivability equipment (ASE) upgrade". $1,545,758
Change Order 26 · Admin MOD $0
Change Order 25 · Incorporate revised performance based payment schedule $0
Funding Only Action 24 · Additional funding for 19 smart cards for dircm b kits $68,426
Funding Only Action 23 · CR-1636 to 0074 NG - aircraft survivability equipment (ASE) upgrade $11,647,000
Funding Only Action 22 · Funding for slin 0007AP $3,200,000
Funding Only Action 21 · To update the performance based payments schedule and incorporate a revised attachment 0013 to reflect that. Also for $7,596,142.00 funding for support of… $7,596,141
Funding Only Action 20 · Funding for program management and computer data of the t & m effort. $1,498,600
Change Order 18 · Incorporate revised performance base payments $0
Funding Only Action 17 · Funding R2 $186,223
Funding Only Action 16 · R2 funding $1,560,000
Other Administrative Action 15 · To 0074 action 27 aministrative MOD to include description of slin 0007AH. $0
Funding Only Action 14 · To 0074 action 24 & 25 funding, POP, PWS revision $624,000
Funding Only Action 13 $71,614,274
Funding Only Action 12 · Funding $9,500,000
Other Administrative Action 11 · Source inspection $0
Funding Only Action 10 · Additional funding $58,627,006
Other Administrative Action 9 · Authorized performance base payment for 0008AB, 0008AC, 0008AD, 0008AF, and 0008AH $0
Funding Only Action 19 · Admin correction to PBP schedule $0
Other Administrative Action 8 · To correct part number for glta $0
Supplemental Agreement for work within scope 7 · To allow partial payment $0
Other Administrative Action 6 · Incorporate revised TEP and cost proposal $0
Funding Only Action 5 · Descope, deobligation and revised PWS -$6,740,412
Other Administrative Action 4 · Correct POP at slin 0008AA through 31 AUG 08 $0
Funding Only Action 3 · Funding dircm b kits phase i, OPT- intgr MWS/LWS $11,732,083
Funding Only Action 2 · Funding $83M $83,342,674
Funding Only Action 1 · Transfer excess funding from 0008AA to 0007AC, change i & a, and correct POP on slins 0007AA & 0007AB $0
Original award $19,756,015
Show all 31

About this award

Written by GovTribe AI ·

This delivery order against the CECOM Rapid Response (CR2) IDIQ, valued at $275,757,788.79, was awarded to Northrop Grumman Systems Corporation by the Department of the Army Materiel Command Communications Electronics Command to provide CH-53E AIRCRAFT SURVIVABILITY EQUIPMENT (ASE) UPGRADE under solicitation CR-1636. No set-aside designation was used. Performance will take place in Herndon, Virginia through January 2022. As a manufacturer and provider of autonomous systems, C4ISR, and modernization solutions to government customers, Northrop Grumman will draw on specialized capabilities to support the Army's CH-53 heavy-lift helicopter program by upgrading aircraft survivability equipment under this contract.

Quick answers

Who was awarded contract 0074?

0074 was awarded to Northrop Grumman Systems Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on May 23, 2007.

How much is contract 0074 worth?

The government has obligated $275,757,789 on 0074.

Which agency awarded contract 0074?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0074, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0074 an order under another contract?

Yes. 0074 is a delivery order under DAAB0703DB008, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0074 competed?

The extent of competition for 0074 was full and open competition. The government received 1 offer.

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