The purpose of this order is to provide funding for GFE ROR.

Ended Awarded Last action

Contract number
4049
Awardee
Awarding agency
Obligated
$2,890,152

Award facts

Opportunity
Contract value 70% obligated
  • $2,890,152.48 Current, with exercised options
  • $4,100,351.48 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
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1520 Aircraft, Rotary Wing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Owego, NY 13827, USA
Defense program
MH-60S Fleet Combat Support Helicopter
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1D · Deobligate excess/cancelling funds. -$108,607
Other Administrative Action 35 · POP extension and part number change under slin 0302AA for the repair of the ESM RP. $0
Other Administrative Action 34 · Extend the pops of slins 0302AA and 0304AA. $0
Other Administrative Action 33 · The purpose of this modification is to incorporate deviation 6380, federal stock class (FSC) 5935 QPL electrical connector gidep advisories, approved via change… $0
Funding Only Action 32 · MOD 32 of this order provides funding for the repair of the ran smfd. $19,886
Exercise an Option 31 · MOD 31 to the order exercises clin 0302, provide funding, establish pops of slins 0302AA, 1301AB, and 0301AD, and revise slin 0204AC from FFP to cpff. $426,476
Exercise an Option 30 · Modification 30 - exercise option clin 0301. $40,891
Exercise an Option 29 · Option exercise of clin 0304, extend the POP dates, and correct a part number, obligate funding for increased costs under slin 0204AB. Modification 29 to the… $29,206
Exercise an Option 28 · GFE ROR option exercise clin 0303 and 1301 - MOD 28 $49,553
Funding Only Action 27 · GFE ROR funding MOD -27 $322,209
Funding Only Action 26 · GFE ROR funding for 2 amcs $70,624
Exercise an Option 25 · GFE ROR funding MOD -25 $151,573
Exercise an Option 24 · GFE ROR funding modification $162,488
Other Administrative Action 1A · MOD 31 to the order exercises clin 0302, provide funding, establish pops of slins 0302AA, 1301AB, and 0301AD, and revise slin 0204AC from FFP to cpff. $426,476
Funding Only Action 23 · GFE ROR smfd + CMP $30,536
Exercise an Option 22 · GFE repairs AMC, FMC, camfd $101,563
Exercise an Option 21 · Funding for GFE ROR repairs $50,383
Other Administrative Action 20 · FMS case code addition $0
Funding Only Action 19 · Camfd, smfd, CMP $72,510
Funding Only Action 18 · Funding for 4 MCS, add dalo over & above clins, and POP extension $49,560
Funding Only Action 17 · ROR GFP for DTC, AMC, smfd, camfd $124,401
Funding Only Action 16 · GFE repair of FMC $9,952
Other Administrative Action 15 · GFE repairs $51,981
Funding Only Action 14 · Repair of GFE $36,744
Funding Only Action 13 · Deobligation, obligation, and POP change on the current modification -$15,531
Supplemental Agreement for work within scope 12 · Add ran ROR $71,234
Exercise an Option 11 · Funds GFE repairs. $110,353
Exercise an Option 10 · GFE repairs $176,247
Supplemental Agreement for work within scope 9 · Repair of GFE $61,531
Funding Only Action 8 · POP EXT and application of overrun funding. $17,927
Other Administrative Action 7 · Admin MOD p/n change $0
Supplemental Agreement for work within scope 6 · Authorization of GFE repairs. $135,228
Other Administrative Action 5 · Transfer of GFE from N00019-09-g-0005-4030. Attachment (02) has been incorporated to contract for record keeping purposes and GFE/GFP clause has been updated. $0
Funding Only Action 4 · Funding and admin correction MOD $29,295
Funding Only Action 3 · Repair of GFE for PMA 299 MH 60 $78,213
Other Administrative Action 2 · Add section e terms $0
Funding Only Action 1 · Fund repair of GFE. $70,568
Original award $36,683
Show all 38

Quick answers

Who was awarded contract 4049?

4049 was awarded to Lockheed Martin Corporation by Defense Contract Management Agency (Department of Defense) on September 10, 2012.

How much is contract 4049 worth?

The government has obligated $2,890,152 on 4049. Its potential value, with all options, is $4,100,351.

Which agency awarded contract 4049?

Defense Contract Management Agency (Department of Defense) awarded 4049, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 4049 an order under another contract?

Yes. 4049 is a delivery order under N0001909G0005, an indefinite delivery contract.

Was contract 4049 competed?

The extent of competition for 4049 was not competed.

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