NRE, retrofit kits and kit installations for ECP-0906

Ended Awarded Last action

Contract number
0174
Awardee
Awarding agency
Obligated
$18,626,732

Award facts

Contract value 97% obligated
$19,273,620.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
PSC
1510 Aircraft, Fixed Wing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Amarillo, TX 79111, USA
Defense program
V-22 Osprey Joint Services Advanced Vertical Lift Aircraft
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 15 -$291,647
Funding Only Action 14 · DE-obligation of cancelling funds. -$516,391
Other Administrative Action 13 · Fuel jettison $0
Other Administrative Action 12 · V-22 fuel jettison ECP 0906 POP extension $0
Supplemental Agreement for work within scope 11 · Clin 0301, 0302, and 0401 POP extension $0
Other Administrative Action 1A $0
Exercise an Option 10 · Exercise option clin 0401 $1,289,197
Exercise an Option 9 · Exercise option for CLIN0302 nine(9) fuel jettison $1,208,687
Exercise an Option 8 · The purpose of this modification is to exercise option 0301 for 8 kit installations. $3,147,104
Exercise an Option 7 · Exercise of option item 0202 $1,181,140
Other Administrative Action 6 · The purpose of this modification is to update the shipping address for clins 0004, 0101, 0201 and 0301 and replace the section J attachment 2 SOW with an… $0
Other Administrative Action 5 · The purpose of this "no-cost" modification is to change the shipping address and delivery date for one of the retrofit kits under clin 0004. $0
Exercise an Option 4 · The purpose of this modification is to exercise option items 0102 and 0201 for 8 fuel jettision retrofit kit installations and 9 fuel jettision retrofit kits. $4,819,324
Other Administrative Action 3 · Option exercise and delivery schedule date adjustments $0
Exercise an Option 2 · Option exercise of clin 0101, cdrl addition, delivery schedule revisions and extension of option exercise date for option item 0102 $3,529,035
Other Administrative Action 1 · The purpose of this modification is to adjust the "ship to" address for items 0004, 0101, 0201, and 0301. $0
Original award $4,260,283
Show all 17

Quick answers

Who was awarded contract 0174?

0174 was awarded to Bell Boeing Joint Project Office by Naval Air Systems Command (Department of the Navy) on May 17, 2011.

How much is contract 0174 worth?

The government has obligated $18,626,732 on 0174. Its current value, with exercised options, is $19,273,620.

Is contract 0174 an order under another contract?

Yes. 0174 is a delivery order under N0001907G0008, an indefinite delivery contract.

Was contract 0174 competed?

The extent of competition for 0174 was not competed.

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