New delivery order/dsmi

Ended Awarded Last action

Contract number
0075
Awardee
Awarding agency
Obligated
$25,526,542

Award facts

Contract value 723% obligated
$3,532,102.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Electronic Systems Center Air Force Materiel Command, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Seattle, WA 98108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 47 · Developmental systems modernization and integration (DSMI) $0
Funding Only Action 1B -$404
Other Administrative Action 46 -$37,878
Other Administrative Action 46 · Awacs development systems modernization and integration (DSMI) -$585,337
Supplemental Agreement for work within scope 1A -$137,862
Funding Only Action 45 · Amass, do 0075, dsmi, clin 2150 deobligation -$8,121
Funding Only Action 44 · Clin 2150 funding MOD $450,513 $450,513
Funding Only Action 43 · Incremental funding MOD $180,000
Funding Only Action 42 · Incremental funding for clin 2150 $60,000
Funding Only Action 41 · Exercise and funding of option clin 2150 dsmi basic CY14 $59,487
Funding Only Action 40 · Incremental funding of CY 13 basic core clin 2140 $30,689
Funding Only Action 39 · Incrementally funding clin 2140 for period of 1 OCT 13 - 31 OCT 13. $111,278
Funding Only Action 38 · The purpose of this modification is to fund clin 2140 in the amount of $120,000.00 $120,000
Funding Only Action 36 · Incremental funding of clin 2140 in the amount of $91,900.00 CY13 core clin $91,900
Funding Only Action 35 · Incremental funding of clin 2140 CY 2013 basic effort $65,002
Funding Only Action 34 · Exercise of option clin 2140 CY2013 basic effort (DT & E) (CPFF) $57,000
Other Administrative Action 33 · Period of performance change to clin 2734 $0
Funding Only Action 30 · Funding of dsmi to accomdate negotiated 2011 T & M rates $270,000
Other Administrative Action 32 · Correct purchase request number for clin 2130 $0
Funding Only Action 31 · Clin 2130 incremental funding $433,930
Funding Only Action 29 · Dsmi incremental funding of TRN 21 $1,427,443
Supplemental Agreement for work within scope 27 · Incremental funding of clin 2725, TRN 14 awacs C2A2P and POP change on TRN 15 $371,500
Funding Only Action 26 · Radar modernization program (RMP) risk reduction (RR). $645,136
Supplemental Agreement for work within scope 25 · Funding MOD to accomodate negotiated CY 2010 T & M rates $726,545
Supplemental Agreement for work within scope 24 · Modification of TRN 14 equipment list $0
Supplemental Agreement for work within scope 23 $211,500
Supplemental Agreement for work within scope 23 · This action is to increase fuding on TRN 14 $445,000
Supplemental Agreement for work within scope 18 $141,000
Supplemental Agreement for work within scope 18 · Activation of basic and data clins for calendar years 2012 through 2014 $11,946
Supplemental Agreement for work within scope 22 · Extend POP on clin 2120 $0
Supplemental Agreement for work within scope 21 · To incrementally fund, account for change in rates from 2009 to 2011, and a change in the POP. $1,186,274
Funding Only Action 20 · Provide incremental fuding fortrn 6, TRN 14 and TRN 15 $929,623
Supplemental Agreement for work within scope 19 · Incremental funding of CY11, DE-obligation of CY10 funds, and POP extensions of TRN 6 & 15 -$121,317
Supplemental Agreement for work within scope 17 · TRN 11R1 awacs mission crew training system period of performance extension. $1,300,000
Supplemental Agreement for work within scope 16 · TRN 17 $430,000
Supplemental Agreement for work within scope 15 · TRN 7R3, 08R3, 14, 10R2 $399,928
Supplemental Agreement for work within scope 14 $60,000
Supplemental Agreement for work within scope 14 · TRN 16, incremental funding for CY 11 $206,960
Funding Only Action 13 · Incrementally fund clin 2120 $100,000
Supplemental Agreement for work within scope 12 · TRN 12 $500,000
Supplemental Agreement for work within scope 11 · TRN 12, 13, 14, 15 $1,280,000
Supplemental Agreement for work within scope 10 · TRN 03R1 & TRN 011 $1,260,000
Supplemental Agreement for work within scope 7 $354,850
Supplemental Agreement for work within scope 7 · Negotiate CY11 $15,150
Funding Only Action 9 · TRN 02R2 $51,828
Funding Only Action 8 · Extend POP and obligate funds $191,432
Other Administrative Action 6 · Agency dodaac change $0
Supplemental Agreement for work within scope 5 · Joint track management capable $400,000
Supplemental Agreement for work within scope 4 · Installation of standalone transitional networking capability (TNC) on block 40/45 aircraft study, integration of iridi $3,768,733
Supplemental Agreement for work within scope 3 · Net-centric collaborative targeting (NCCT) implementation analysis and demo $450,000
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About this award

Written by GovTribe AI ·

The Boeing Company was awarded a $3.5 million delivery order contract by the Department of the Air Force Materiel Command Electronic Systems Center to provide NEW DELIVERY ORDER/DSMI services. The cost-plus-fixed-fee contract runs from June 2010 through February 2015 in Seattle, Washington. As the prime contractor, Boeing will deliver unspecified materiel and sustainment services in support of the Air Force Materiel Command's electronic systems initiatives. No subcontractors or set-aside designations were indicated. The award draws from the Command's budget to further its efforts to research, develop, acquire and sustain command, control, communications, computers, intelligence, surveillance and reconnaissance capabilities.

Quick answers

Who was awarded contract 0075?

0075 was awarded to The Boeing Company by AFLCMC Hanscom AFB (Lifecycle Management Center) on June 15, 2010.

How much is contract 0075 worth?

The government has obligated $25,526,542 on 0075. Its current value, with exercised options, is $3,532,102.

Which agency awarded contract 0075?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded 0075, with funding from Electronic Systems Center (Air Force Materiel Command).

Is contract 0075 an order under another contract?

Yes. 0075 is a delivery order under F1962801D0016, an indefinite delivery contract.

Was contract 0075 competed?

The extent of competition for 0075 was not available for competition. The government received 1 offer.

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