SSI-k and PDM for buno 163289

Ended Awarded Last action

Contract number
0058
Awardee
Awarding agency
Obligated
$10,098,838

Award facts

Opportunity
  • N0001905R0007 Solicitation number
Contract value 96% obligated
$10,468,402.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Lacy Lakeview, TX 76705, USA
Defense program
P-3C ORION Land-Based,Anti-Sub Warfare Patrol Acft(Update IV Avionics)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3A -$434,861
Other Administrative Action 11 · The purpose of this modification is to correct contract deficiency report (CDR) G386097 by changing subclin 1491AD acrn from "ad" to "AK" due to acrn… $0
Other Administrative Action 10 · The purpose of this modification is to add funding to clin 1491 in support of other direct parts and material. $25,357
Funding Only Action 2Y $168,288
Supplemental Agreement for work within scope 2X $0
Funding Only Action 2W $453,739
Funding Only Action 2T · RE $188,385
Funding Only Action 2M · To add funding for o & a labor $244,901
Funding Only Action 2A $0
Funding Only Action 1Z · RE $100,472
Funding Only Action 9 · Additional over and above funding for SSI-k labor on buno 163289. $376,770
Funding Only Action 8 · Additional funding to increase SSI-k labor hours on buno 163289 $439,565
Funding Only Action 7 · Increase SSI-k over and above labor hours fundingfor p-3C buno 163289. $125,590
Funding Only Action 6 · To correct pricing error in section a, where $254,284.00 was mistakenly added to slin 1495AA on the pricing side; however, the funding side did not increase. $0
Funding Only Action 5 · Modification of contract N00019-05-d-0008 delivery order 0058 to provided additional over and above material. $50,000
Other Administrative Action 4 · To correct pricing and fundings totals to MOD 0058-03. $0
Funding Only Action 3 · Increasing funding for 1491AA $20,000
Funding Only Action 2 · Funding of over and above labor in support of special structural inspection - kit on p-3 bureau number 163289. $251,180
Funding Only Action 1 · To realign funds from spars slin 1495AA to over and above (o & a) slin 1478AA and o & a slin 1491AA for p-3 buno 163289. $0
Original award $8,089,452
Show all 20

Quick answers

Who was awarded contract 0058?

0058 was awarded to L3Harris Technologies Integrated Systems L.P. by Defense Contract Management Agency (Department of Defense) on December 14, 2009.

How much is contract 0058 worth?

The government has obligated $10,098,838 on 0058. Its current value, with exercised options, is $10,468,403.

Which agency awarded contract 0058?

Defense Contract Management Agency (Department of Defense) awarded 0058, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0058 an order under another contract?

Yes. 0058 is a delivery order under N0001905D0008, an indefinite delivery contract.

Was contract 0058 competed?

The extent of competition for 0058 was full and open competition. The government received 2 offers.

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