Fund air force FY12 services in support of c-37 aircraft

Ended Awarded Last action

Contract number
0178
Awardee
Awarding agency
Obligated
$36,430,430

Award facts

Contract value 73% obligated
  • $36,430,430.15 Current, with exercised options
  • $50,169,718.36 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 1C · DE-OB excess funds toward closure. -$4,194
Supplemental Agreement for work within scope 1B · DE-obligate prior to close -$798,331
Close Out 1A $0
Close Out 28 · Program direction to close out and DE-OB funds on completed contract -$300,000
Close Out 26 · Purpose: deobligate funds from subclin 1008AC "over & above - air force FY13" change in delivery order obligation: - $1,000,000.00 (decrease) total delivery… -$1,000,000
Close Out 25 · Correct clin $0
Supplemental Agreement for work within scope 24 · Purpose: change information on accounting and appropriation data and increase funds for subclin 1001AH change in delivery order obligation: $197,968.65 total… $197,969
Funding Only Action 23 · Purpose: fund option period three (1 february 2013 - 28 february 2013) for the coast guard change in delivery order obligation: $144,641,06 total delivery order… $144,641
Funding Only Action 22 · Purpose: fund option period two (1 january 2013 - 31 january 2013) for the coast guard change in delivery order obligation: $144,641,06 total delivery order… $144,641
Funding Only Action 21 · Purpose: fund option periods two and three (1 january 2013 - 28 febuary 2013) for the air force change in delivery order obligation: $5,555,732.00 total… $5,555,732
Supplemental Agreement for work within scope 20 · Purpose: fund c-37 DOD school tuition change in delivery order obligation: $99,884.40 total delivery order obligation: $32,489,972.63 $99,884
Funding Only Action 19 · Funding action $1,500,000
Supplemental Agreement for work within scope 18 · Subscription services for air force C37 $212,150
Funding Only Action 17 · Fund option period 1, OCT - DEC 2012 for $387,437.74. The total delivery order $30,677,937.92 $387,438
Supplemental Agreement for work within scope 16 · Revise APU requirment -$99,430
Funding Only Action 15 · Fund option period 1, OCT - DEC 2012 for $9,485,497.35 with a total of $30,389,930.18 $9,485,497
Supplemental Agreement for work within scope 14 · Purchase aircraft cowls -$53,854
Supplemental Agreement for work within scope 13 · To funds spare apus. The total delivery order after this MOD is $20,958,286.71 $1,100,000
Exercise an Option 12 · Exercise option period 1, OCT - DEC 2012 $0
Funding Only Action 11 · Fund over and above for $700,000.00. The total obligate for this delivery order is $19,858,286.71 $700,000
Funding Only Action 10 · Fund over and above for $61,435.18. The total obligation for this delivery order is $19,158,286.71 $61,435
Close Out 9 · Establish and fund subclin 1027AC additional spares - aircraft 620 & 624 , 1027AD "additional spares - aircraft 645", 1027AE "additional spares - aircraft… $2,356,647
Supplemental Agreement for work within scope 8 · Realign funds and overhaul landing gear $0
Supplemental Agreement for work within scope 7 · Procurement of hard drives. The total dollar obligation for this delivery order is $16,740,204.68. $7,475
Supplemental Agreement for work within scope 6 · Fund HSD 400 install, STC amendment, and unique publication revisions services $148,713
Funding Only Action 5 · Fund commercial publications revision services and over and above $2,502,664
Supplemental Agreement for work within scope 4 · Fund purchase of spare antenna $32,361
Funding Only Action 3 · Fund over and above for $239,916.89. The total obligation is $14,048,991.68 $239,917
Supplemental Agreement for work within scope 2 · Establish coast guard pricing for FY13 services in support of c-37 aircraft. $0
Supplemental Agreement for work within scope 1 · Establish FY13 option prices for AF c-37 aircraft $0
Original award $13,809,075
Show all 31

Quick answers

Who was awarded contract 0178?

0178 was awarded to Gulfstream Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on March 1, 2012.

How much is contract 0178 worth?

The government has obligated $36,430,430 on 0178. Its potential value, with all options, is $50,169,718.

Which agency awarded contract 0178?

Defense Contract Management Agency (Department of Defense) awarded 0178, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Is contract 0178 an order under another contract?

Yes. 0178 is a delivery order under F3365702D2011, an indefinite delivery contract.

Was contract 0178 competed?

The extent of competition for 0178 was not competed. The government received 1 offer.

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