Non recurring engineering (NRE) for 13 harness

Ended Awarded Last action

Contract number
0125
Awardee
Awarding agency
Obligated
$14,928,404

Award facts

Opportunity
Contract value 99% obligated
  • $14,928,403.55 Current, with exercised options
  • $15,026,550.94 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1D $0
Other Administrative Action 25 · The purpose of this modification is to extend the period of performance on clin 0220 from 30 december 2020 to 31 march 2023 at no additional cost to the… $0
Other Administrative Action 24 · The purpose of this modification is to fund an installation that was DE-obligated by mistake. $9,134
Funding Only Action 23 · DE-scope four units by DE-obligating canceling funds and add current year funding for one unit that is needed to complete a/c 0192. -$106,659
Funding Only Action 22 · Clin 0111 and 0218 install descope -$66,197
Other Administrative Action 21 · See block 14 of the contract modification. $21,985
Funding Only Action 20 · Clin 0102 CV installs descope of 2 installs. -$21,677
Exercise an Option 19 · Exercise option clin 0218 $9,134
Funding Only Action 18 · Wire harness -$45,668
Funding Only Action 17 · 13 & 7 wire harness DE-OB/DE-scope for stricken aircraft clins 0106, 0205, 0206,&0207 -$278,156
Funding Only Action 16 · The purpose of this modification is to deobligate cancelling funds in the amount of S98,147.38 from clin 0001. -$98,147
Additional Work (new agreement, FAR part 6 applies) 15 · Funding travel for installation clin 0206 $36,052
Other Administrative Action 14 · The purpose of this modification is to update contractual performance locations and dodaac numbers and to extend the period of performance for clins… $0
Exercise an Option 13 · The purpose of this modification is to exercise option items 0208 and 0216 for six (6) retrofit trainer installs. $108,344
Funding Only Action 12 · The purpose of this bilateral modification is to deobligate FY15 funding and obligate FY14 funding. $0
Exercise an Option 11 · The purpose of this bilateral modification is to exercise clin item 0209 $53,321
Exercise an Option 10 · Option exercise of clin 0204 regarding CV retrofit kits for 13 wiring harness ribbon to conventional(R2C)(step 2). $195,461
Exercise an Option 9 · 13 wirining harness ribbon to conventional (R2C) step 2: clin 0206 option exercise $430,967
Exercise an Option 8 · Exercise 13 wiring harness option clins 0203 and 0205 for kits and installs in support of the MV-22 retrofit program. $1,740,922
Other Administrative Action 7 · Exercise option $52,079
Other Administrative Action 6 · Update dodaac $0
Exercise an Option 5 · Option exercise for wiring harness installs $492,936
Exercise an Option 4 · The purpose of this modification is to exercise option clins 0103, 0104, 0105, and 0106, and change the delivery address of all applicable clins. $4,973,192
Exercise an Option 3 · Funding action to exercise option. $38,910
Additional Work (new agreement, FAR part 6 applies) 2 · MV/CV-22 nacelle-ribbon to conventional readiness improvement effort $5,692,518
Other Administrative Action 1 · Update SOW to correct VAL/VER language in paragraph 3.2.6 $0
Original award V-22 Osprey Joint Services Advanced Vertical Lift Aircraft $1,689,954
Show all 27

About this award

Naval Air Systems Command issued a delivery order to Bell Boeing Joint Project Office on February 7, 2011, with a ceiling value of $15,026,550.94 for non-recurring engineering on 13 harnesses for the V-22 Osprey Joint Services Advanced Vertical Lift Aircraft. The order was priced on a cost-plus-fixed-fee basis and carried an ultimate completion date of March 31, 2023.

Place of performance is Amarillo, Texas. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract 0125?

0125 was awarded to Bell Boeing Joint Project Office by Defense Contract Management Agency (Department of Defense) on February 7, 2011.

How much is contract 0125 worth?

The government has obligated $14,928,404 on 0125. Its potential value, with all options, is $15,026,551.

Which agency awarded contract 0125?

Defense Contract Management Agency (Department of Defense) awarded 0125, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0125 an order under another contract?

Yes. 0125 is a delivery order under N0001907G0008, an indefinite delivery contract.

Was contract 0125 competed?

The extent of competition for 0125 was not competed.

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