This unfunded option is included in the base award. Option will be exercised via a future modification using USG funds.

Ended Awarded Last action

Contract number
0112
Awardee
Awarding agency
Obligated
$176,868,424

Award facts

Contract value 87% obligated
$202,395,247.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Ridley Park, PA 19078, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 33 · FMS only funding incorporation no domestic action at this time. $0
Funding Only Action 33 · FMS funding to cure cost overrun. $161,449
Funding Only Action 32 · FMS v-22 aircraft MOD and support. Deob excess funds. $0
Funding Only Action 32 · FMS v-22 MOD and support. Deob excess funds. -$8,620,161
Funding Only Action 31 $0
Funding Only Action 31 · Deob -$41,017
Funding Only Action 30 · FMS aircraft modification and support -$614
Funding Only Action 30 · V-22 $0
Other Administrative Action 29 $0
Other Administrative Action 29 · Modification, support and delivery of GOJ aircraft $0
Funding Only Action 28 · DE-obligation of remaining funds due to completed contract actions. POP extension of clin 0001. -$18,848,038
Funding Only Action 28 · To deobligate funding -$489,738
Other Administrative Action 27 · For the modification, support and delivery of GOJ aircraft $0
Other Administrative Action 27 · For the modification, support and delivery of GOJ MV-22 aircraft $0
Other Administrative Action 26 $0
Other Administrative Action 26 · Modification and support of GOJ MV-22 aircraft $0
Other Administrative Action 25 $0
Other Administrative Action 25 · Correct the PR associated with sub-contract line item number 000903 and update attachment 1 statement of work. $0
Funding Only Action 24 $175,179
Funding Only Action 24 · Modify, support and deliver GOJ aircraft $0
Funding Only Action 23 $0
Funding Only Action 23 · GOJ FMS a/c modification and support $0
Other Administrative Action 22 · Modification and support contract for GOJ v-22 aircraft $0
Other Administrative Action 22 · Clarify SOW and extend pops $0
Other Administrative Action 1A $0
Other Administrative Action 21 · GOJ aircraft 1 - 5 MOD and support $0
Other Administrative Action 21 · GOJ a/c 1 - 5 MOD and support $0
Other Administrative Action 20 $0
Other Administrative Action 20 · Modification, support and delivery of GOJ aircraft $0
Additional Work (new agreement, FAR part 6 applies) 19 · GOJ phase II will modify v-22 aircraft to the japan configuration and maintain/support those aircraft until delivery to japan $3,745,417
Additional Work (new agreement, FAR part 6 applies) 19 · GOJ phase II will modify v-22 aircraft to the japan configuration and support those aircraft until delivery to japan $0
Supplemental Agreement for work within scope 18 $3,293,603
Supplemental Agreement for work within scope 18 · Procurement of modification, storage, preservation and shipment of GOJ a/c $0
Funding Only Action 17 · MOD to fully fund clin 0010 and updated delivery schedule $580,981
Funding Only Action 17 · MOD to fully fund clin 0010 and update delivery schedule $0
Other Administrative Action 16 · This modification will updated the GFI list and provide the added DOC to the contractor. $0
Other Administrative Action 16 · Modification will provide updated GFI list and associated DOC. $0
Other Administrative Action 15 $0
Other Administrative Action 15 · Admin MOD to extend POP and update SOW $0
Funding Only Action 14 $0
Funding Only Action 14 · MOD to provide funding for clin 0010 $29,397
Funding Only Action 13 · Exercise and incrementally fund clin 0010 $27,077
Funding Only Action 13 · MOD to exercise and incrementally fund clin 0010 $0
Additional Work (new agreement, FAR part 6 applies) 12 $0
Additional Work (new agreement, FAR part 6 applies) 12 · Conversion of GOJ MOD site from OCONUS to CONUS $5,980,114
Supplemental Agreement for work within scope 11 · Non-recurring engineering for fuel jettison effort $1,814,447
Additional Work (new agreement, FAR part 6 applies) 10 · Additional NRE for satcom testing $0
Supplemental Agreement for work within scope 11 · Non-recurring engineering for fuel jettison effort $1,893,167
Additional Work (new agreement, FAR part 6 applies) 10 · FMS funding only $6,646,041
Exercise an Option 9 · No domestic funding $0
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About this award

Naval Air Systems Command issued a delivery order to Bell Boeing Joint Project Office on September 15, 2015, with a ceiling value of $202,395,247.12 for V-22 Osprey Joint Services Advanced Vertical Lift Aircraft sustainment and engineering support under a cost-plus-fixed-fee pricing structure.

Place of performance is Ridley Park, Pennsylvania. The ultimate completion date is May 25, 2022. This unfunded option is included in the base award and will be exercised via a future modification using USG funds. The delivery order supports the V-22 program, a Major Defense Acquisition Program managed by the Department of Defense, which encompasses development, production, and sustainment of the V-22 Osprey tiltrotor aircraft serving the Marine Corps, Air Force, and Navy across multiple service variants (MV-22, CV-22, CMV-22). No set-aside was used.

Quick answers

Who was awarded contract 0112?

0112 was awarded to Bell Boeing Joint Project Office by Naval Air Systems Command (Department of the Navy) on September 15, 2015.

How much is contract 0112 worth?

The government has obligated $176,868,424 on 0112. Its current value, with exercised options, is $202,395,247.

Is contract 0112 an order under another contract?

Yes. 0112 is a delivery order under N0001912G0006, a basic ordering agreement.

Was contract 0112 competed?

The extent of competition for 0112 was not available for competition. The government received 1 offer.

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