Fund navy FY12 services in support of c-37 aircraft

Ended Awarded Last action

Contract number
0180
Awardee
Awarding agency
Obligated
$13,359,176

Award facts

Contract value 100% obligated
$13,359,176.48 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 1A -$370,865
Close Out 13 · Deob funds -$105,972
Close Out 12 · Purpose: correction to the description of 0180-09 and deobligate funds from subclin 1022AB and subclin 1022AC change in delivery order obligation: $51,928.00… -$51,928
Supplemental Agreement for work within scope 11 · Fund option period $991,091
Supplemental Agreement for work within scope 10 · Purpose: paint aircraft 5098 change in delivery order obligation: $434,000.00 total delivery order amount: $12,896,850.40 $434,000
Supplemental Agreement for work within scope 9 · Purpose: establish and fund subclin 1022AA, 1022AB and 1027AA change in delivery order obligation: $51,928.00 total delivery order obligation: $12,462,850.40 $51,928
Funding Only Action 8 · Fund o & a $400,000
Funding Only Action 7 · Fund option period one and two (1 OCT 2012 to 31 JAN 2013) for the navy. Change in delivery order obligation: $3,689,454.53. Total delivery order obligation:… $3,682,455
Funding Only Action 6 · Fund option period one for the navy. Change in delivery order obligation: $226,928.47. Total delivery order obligation: $8,328,467.87 $226,982
Supplemental Agreement for work within scope 5 · Replace CSO monitor $32,655
Supplemental Agreement for work within scope 4 · Navy deployment $0
Exercise an Option 2 · Exercise option period one $0
Funding Only Action 3 · Fund aircraft refurb and maintenance for AC 670. The delivery order amount is $16,250,441.34 $268,830
Supplemental Agreement for work within scope 1 · Establish FY13 option prices for navy c-37 aircraft. $0
Original award $7,800,000
Show all 15

Quick answers

Who was awarded contract 0180?

0180 was awarded to Gulfstream Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on February 24, 2012.

How much is contract 0180 worth?

The government has obligated $13,359,176 on 0180.

Which agency awarded contract 0180?

Defense Contract Management Agency (Department of Defense) awarded 0180, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Is contract 0180 an order under another contract?

Yes. 0180 is a delivery order under F3365702D2011, an indefinite delivery contract.

Was contract 0180 competed?

The extent of competition for 0180 was not competed. The government received 1 offer.

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