C-37 contractor logistics support (CLS) service delivery order 0173 to obligate $11,108,661.00 for FY11 air force c-37 requirements.

Ended Awarded Last action

Contract number
0173
Awardee
Awarding agency
Obligated
$29,077,331

Award facts

Contract value 100% obligated
$29,077,330.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Savannah, GA 31408, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1B -$1,001,536
Supplemental Agreement for work within scope 1A · DE-OB of 2016 cancx funds -$48,856
Supplemental Agreement for work within scope 27 · C-37 aircraft IDIQ contract delivery order modification 0173-27 to realign funding in support of c-37 FY11 requirements. $0
Other Administrative Action 26 · C-37 aircraft IDIQ contract delivery order modification 0173-26 to issue an administrative correction. $0
Supplemental Agreement for work within scope 25 · C-37 aircraft IDIQ contract delivery order modification 0173-25 to obligate $300,000.00 in support of c-37 FY11 requirements. $300,000
Supplemental Agreement for work within scope 23 · C-37 aircraft IDIQ contract delivery order modification 0173-23 to obligate $2,147,157.77 in support of c-37 FY11 requirements. $2,147,158
Supplemental Agreement for work within scope 24 · C-37 aircraft IDIQ contract delivery order modification 0173-24 to realign $307,585.00 in support of c-37 FY11 requirements. $0
Supplemental Agreement for work within scope 22 · C-37 aircraft IDIQ contract delivery order modification 0173-22 to obligate $943,238.50 in support of c-37 aircraft FY11 requirements. $953,569
Supplemental Agreement for work within scope 21 · C-37 aircraft IDIQ contract delivery order modification 0173-21 to obligate $144,055.42 in support of c-37 FY11 requirements. $144,055
Supplemental Agreement for work within scope 20 · C-37 aircraft IDIQ contract delivery order modification 0173-20 to obligate $92,699.00 in support of c-37 FY11 requirements. $92,699
Supplemental Agreement for work within scope 19 · Fund and implement subscription services $12,190
Supplemental Agreement for work within scope 18 · C-37 aircraft IDIQ contract delivery order modification 0173-18 to obligate $951,696.00 in support of c-37 FY11 requirements. $951,696
Supplemental Agreement for work within scope 17 · Unique publications revision services $381,955
Supplemental Agreement for work within scope 16 · C-37 contractor logistics support (CLS) service delivery order modification 0173-16 to obligate $1,346,381.44 in support of c-37 FY11 requirements. $1,346,381
Supplemental Agreement for work within scope 15 · Add funding for over and above $374,000
Supplemental Agreement for work within scope 14 $900,000
Supplemental Agreement for work within scope 12 · C-37 contractor logistics support (CLS) service delivery order modification 0173-12 to obligate $2,853,295.00 to fund the africom phase II sustainment of a… $2,853,295
Supplemental Agreement for work within scope 13 · Other aircraft part and auxiliary equipment manufacturing $0
Supplemental Agreement for work within scope 11 $115,550
Funding Only Action 10 · C-37 contractor logistics support (CLS) service contract delivery order modification 0173-10 to obligate $1,018,314.00 for air force FY11 corporate care and… $1,018,314
Supplemental Agreement for work within scope 9 · C-37 contractor logistics support (CLS) service delivery order 0173 modification 09 to obligate funding in the amount of $1,120,671.00 for the extension of… $1,090,683
Supplemental Agreement for work within scope 8 $238,949
Supplemental Agreement for work within scope 7 $3,036,628
Funding Only Action 6 · C-37 contractor logistics support (CLS) service contract delivery order modification 0173-06 to obligate $509,157.00 for air force FY11 corporate care and… $509,157
Supplemental Agreement for work within scope 5 · C-37 contractor logistics support (CLS) service delivery order modification 0173-05 to obligate $55,085.00 for air force c-37 aircraft training requirements. $55,085
Funding Only Action 4 · C-37 contractor logistics support (CLS) service contract delivery order 0173-04 to obligate $1,313,834.00 for air force FY11 CLS services. $1,313,834
Supplemental Agreement for work within scope 3 · Realign funds in support of AC 571 $0
Supplemental Agreement for work within scope 2 · C-37 contractor logistics support (CLS) service contract delivery order modification 0173-02 to obligate $1,183,865.00 for additional FY11 CLS service… $1,183,865
Other Administrative Action 1 · C-37 contractor logistics support (CLS) service delivery order 0173 modification 01 to correct a line of accounting (LOA) on delivery order 0173. $0
Original award $11,108,661
Show all 30

Quick answers

Who was awarded contract 0173?

0173 was awarded to Gulfstream Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on October 1, 2010.

How much is contract 0173 worth?

The government has obligated $29,077,331 on 0173.

Which agency awarded contract 0173?

Defense Contract Management Agency (Department of Defense) awarded 0173, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Is contract 0173 an order under another contract?

Yes. 0173 is a delivery order under F3365702D2011, an indefinite delivery contract.

Was contract 0173 competed?

The extent of competition for 0173 was not competed. The government received 1 offer.

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