J3/J4 descope; clin 4012 and 4008 DE-obligation

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$118,378,362

Award facts

Opportunity
  • H9224110R0014 Solicitation number
Contract value 100% obligated
$118,863,238.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Ridley Park, PA 19078, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 50 -$673,508
Supplemental Agreement for work within scope 49 · Clin 4012 POP extension $0
Supplemental Agreement for work within scope 48 · Cost overrun for IDT/IRS parts $985,698
Definitize Change Order 47 $2,099,274
Change Order 46 · Change order definitization (proc) $1,831,895
Supplemental Agreement for work within scope 45 · Change order for software, flight characteristics changes and simulator support. $9,000,000
Other Administrative Action 44 · Increase the not to exceed (NTE) amount. $0
Change Order 43 · Change order definitization (proc)for apas softstops and flight test plan changes. $400,000
Funding Only Action 42 · Adding remaining funds for oveerun. $7,312,621
Supplemental Agreement for work within scope 41 · ESS change order definitization (proc)for electrical connectors. $760,000
Funding Only Action 40 · Engineering support services increase funding on clin 4006 and clin 4009 for overrun. $3,427,506
Funding Only Action 39 · Remaining funding provided to clin 4009 $2,472,452
Other Administrative Action 38 · Extend POP dates for clin 4006 and clin 4009. $0
Funding Only Action 37 · Engineering support services increase funding on clin 4006 for overrun. $8,429,460
Other Administrative Action 36 · Incremental funding $600,000
Funding Only Action 35 · Clin 4006, subclin 400607 incrementally funded. $1,154,084
Other Administrative Action 34 · Active parallel actuator subsystem (apas) $0
Funding Only Action 33 · Clin 4006, subclin 400606 incrementally funded. $1,000,000
Funding Only Action 32 · Clin 4006, subclin 400605 incrementally funded. $1,811,040
Funding Only Action 31 · Engineering support services increase clins 4005 & 4006 in support of underrun. $950,000
Funding Only Action 30 · Clin 4006, subclin 400603 incrementally funded. $890,828
Supplemental Agreement for work within scope 29 · Incrementally fund clin 4006, subclin 400602. $3,433,173
Other Administrative Action 28 · Change period of performance for clin 4008, spare parts option. $0
Other Administrative Action 27 · LOA corrected $0
Exercise an Option 26 · Option exercised $5,898,694
Definitize Change Order 25 · Apas definitization modification. $12,749,547
Funding Only Action 24 · Incremental funding for clin 4006. $1,016,904
Other Administrative Action 23 · Incorporate updated GFE list. $0
Other Administrative Action 22 · Correct contract type & add IDC type for subclins 400509 and 400601. $0
Funding Only Action 21 · Incremental RDT & e funding $3,500,000
Funding Only Action 20 · Incremental funding $5,194,393
Funding Only Action 19 · Incrementally funding $1,340,000
Change Order 18 · Funding change order subclins 400507 and 400508. $11,027,495
Funding Only Action 17 · Post PDR through CDR completion $160,000
Funding Only Action 16 · Additional funding $1,214,135
Other Administrative Action 15 · Post PDR through CDR completion $561,402
Other Administrative Action 14 · Incremental funding $851,980
Other Administrative Action 13 · Modification to correct line of accounting $0
Other Administrative Action 12 · Incrementally funding modification $4,246,674
Other Administrative Action 11 · Adding GFE list $0
Other Administrative Action 10 · Post PDR through CDR completion $2,792,924
Other Administrative Action 9 $37,312
Other Administrative Action 8 $4,425,236
Other Administrative Action 7 $1,197,229
Other Administrative Action 6 $2,329,000
Other Administrative Action 5 · Post PDR through CDR completion $2,226,226
Other Administrative Action 4 $70,170
Other Administrative Action 3 $5,413,394
Other Administrative Action 2 $0
Other Administrative Action 1 $0
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About this award

Written by GovTribe AI ·

US Special Operations Command issued a delivery order to The Boeing Company on August 25, 2015, with a ceiling value of $118.86 million under a cost-plus-fixed-fee pricing structure. Place of performance is Ridley Park, Pennsylvania. The order's ultimate completion date is September 30, 2025.

The delivery order represents a descope action involving the de-obligation of CLINs 4012 and 4008 for J3/J4 work. No set-aside was used.

Quick answers

Who was awarded contract 0007?

0007 was awarded to The Boeing Company by US Special Operations Command (Department of Defense) on August 25, 2015.

How much is contract 0007 worth?

The government has obligated $118,378,362 on 0007. Its current value, with exercised options, is $118,863,238.

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under H9224111D0001, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was not competed.

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