Outer wing refurbishment (planks 1-9) new order - buno 162770

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$15,207,827

Award facts

Opportunity
Contract value 100% obligated
$15,244,661.79 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lacy Lakeview, TX 76705, USA
Defense program
P-3C ORION Land-Based,Anti-Sub Warfare Patrol Acft(Update IV Avionics)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2Q -$36,834
Funding Only Action 2P -$874,709
Supplemental Agreement for work within scope 2N $0
Other Administrative Action 14 · The purpose of this modification is to extend period of performance to 06 may 2014 for p-3C buno 162770. $0
Supplemental Agreement for work within scope 2M $0
Supplemental Agreement for work within scope 2K $0
Supplemental Agreement for work within scope 2J $0
Other Administrative Action 13 · Update activity table and extend POP $0
Funding Only Action 12 · The purpose of this modification is to increase funding on clin 0083 for support infrastructure. $77,220
Supplemental Agreement for work within scope 2H $0
Funding Only Action 11 · The purpsoe of this modification is to add funding to D.O. $299,771
Supplemental Agreement for work within scope 2G $0
Supplemental Agreement for work within scope 2F $0
Funding Only Action 10 · The purpose of THI smodification is to add funding to SLIN1053 $200,000
Supplemental Agreement for work within scope 2E $0
Supplemental Agreement for work within scope 2D $0
Other Administrative Action 9 · The purpose of this modification is to extend the POP and add theclause. $0
Funding Only Action 8 · The purpose of this modification is to add additional funding to clin 0087 $267,205
Other Administrative Action 7 · The purpose of this modification is to correct the total cost of the contract amount in order to account for the ACO modifications that have been released, to… $2,441,947
Supplemental Agreement for work within scope 2C $0
Other Administrative Action 6 · The purpose of this modification is to correct an administrative error made on the previous modification. $0
Supplemental Agreement for work within scope 2B $0
Supplemental Agreement for work within scope 2A $0
Other Administrative Action 5 · The purpose of this modification is to change acrn AG to an. $0
Supplemental Agreement for work within scope 1Z $0
Funding Only Action 4 · Funding MOD $406K $406,241
Supplemental Agreement for work within scope 1Y $0
Supplemental Agreement for work within scope 1X $0
Supplemental Agreement for work within scope 1W $0
Supplemental Agreement for work within scope 1V $0
Supplemental Agreement for work within scope 1U $0
Funding Only Action 1Q $158,396
Funding Only Action 1R $309,909
Funding Only Action 1S $102,584
Funding Only Action 1T $220,594
Funding Only Action 1P $319,778
Funding Only Action 3 · The purpose of this modification is to add funding to clin 0083 & 0087 and extend the POP accordingly. $153,092
Funding Only Action 1N · RE $78,784
Funding Only Action 2 · The purpose of this modification is deobligate clins 0056, 0059, 0065, and 0066. -$386,183
Funding Only Action 1H $404,284
Funding Only Action 1F · RE $648,927
Funding Only Action 1 · DE-obligate requirements to items 0036, outer wing paint strip and 0043, NDI on buno 162770 and correct TAT for outer wing assembly installation effort. -$78,234
Funding Only Action 1A · RE $198,691
Original award $10,296,364
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Quick answers

Who was awarded contract 0002?

0002 was awarded to L3Harris Technologies Integrated Systems L.P. by Defense Contract Management Agency (Department of Defense) on July 11, 2011.

How much is contract 0002 worth?

The government has obligated $15,207,827 on 0002. Its current value, with exercised options, is $15,244,662.

Which agency awarded contract 0002?

Defense Contract Management Agency (Department of Defense) awarded 0002, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N0001911D0017, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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