V-22 aerial refueling system (vars)

Ended Awarded Last action

Contract number
0123
Awardee
Awarding agency
Obligated
$65,755,264

Award facts

Contract value 99% obligated
  • $65,755,264.29 Current, with exercised options
  • $66,197,271.29 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer 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 1B $0
Other Administrative Action 1A $0
Other Administrative Action 18 · The purpose of this modification is to remove and replace attachment 11, extend the POP to 30 november 2020, and to add clause 52.204-25 at no additional cost… $0
Funding Only Action 17 · V-22 vars descope $3,438,007
Funding Only Action 16 · V-22 vars. The purpose of this modification is to DE-obligate funds from clins 0005, 0006, and 0007 because of requirement changes. -$3,137,229
Funding Only Action 15 · Incremental funding and ceiling increase for vars clin 0001 $6,095,098
Funding Only Action 14 · Incremental funding clin 0001 $4,900,000
Funding Only Action 13 · Incremental funding MOD for clin 0001 $3,125,000
Other Administrative Action 12 · Incremental funding for clin 0003. $1,100,000
Exercise an Option 11 · Exercising vars option clins 0005, 0006, and 0007. Also incrementally funding clin 0001. $13,117,888
Other Administrative Action 10 · Incremental funding of vars clin 0001 $1,361,000
Other Administrative Action 9 · The purpose of this modification is to correct the contract type under clin 000106 from FFP to cpff. $0
Other Administrative Action 8 · Incremental funding for clin 0001 $7,300,000
Other Administrative Action 7 · The purpose of this modification is to update a part number in the statement of work $0
Funding Only Action 6 · Incremental funding for clin 0001 $5,000,000
Funding Only Action 5 · Incremental funding MOD for clin 0001 $155,500
Other Administrative Action 4 · Replacement of clause 252.204-0006 with clause 252.204-0004. $0
Funding Only Action 3 · Incremental funding for clins 0001 and 0003 $12,900,000
Other Administrative Action 2 · Vars period of performance extension at no cost. $0
Other Administrative Action 1 · The purpose of this modification is to update the csdr plan and the GFI list. $0
Original award $10,400,000
Show all 21

About this award

Written by GovTribe AI ·

This federal contract award is for the V-22 Aerial Refueling System (VARS), a major defense acquisition program managed by the Naval Air Systems Command. The prime contractor is the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. This $66,197,271.29 cost-plus-fixed-fee delivery order contract has no set-aside designation. Major subcontractors include Safran Electrical & Power USA, LLC, Orkal Industries LLC, Patriot Taxiway Industries Inc., Integrated Procurement Technologies, Enfasco, Inc., Belcan Engineering Group, LLC, Parker-Hannifin Corporation, Precision Sensors Division, Metalcraft, Inc., and Soderberg Manufacturing Company, Inc. These subcontractors are providing a variety of specialized aerospace components, lighting equipment, and engineering services to support the V-22 Osprey program, a tiltrotor aircraft utilized by the Marine Corps, Air Force, and Navy.

Quick answers

Who was awarded contract 0123?

0123 was awarded to Bell Boeing Joint Project Office by Defense Contract Management Agency (Department of Defense) on May 5, 2016.

How much is contract 0123 worth?

The government has obligated $65,755,264 on 0123. Its potential value, with all options, is $66,197,271.

Which agency awarded contract 0123?

Defense Contract Management Agency (Department of Defense) awarded 0123, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0123 an order under another contract?

Yes. 0123 is a delivery order under N0001912G0006, a basic ordering agreement.

Was contract 0123 competed?

The extent of competition for 0123 was not competed. The government received 1 offer.

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