Mcoi otps engineering design units

Ended Awarded Last action

Contract number
0127
Awardee
Awarding agency
Obligated
$16,345,201

Award facts

Opportunity
Contract value 99% obligated
  • $16,345,200.94 Current, with exercised options
  • $16,537,395.94 Potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Funding Only Action 21 · DE-obligation of cancelling funds for clins 0101, 0103 and 0104. -$174,119
Other Administrative Action 20 $0
Other Administrative Action AZ · Admin MOD $0
Funding Only Action 19 · DE-obligate canceling funds in the amount of $318,102.90 from clin 0001. -$318,103
Other Administrative Action 18 · Change wawf acceptance for remaining shipments and FMS requirement codes. $0
Other Administrative Action 17 · MOD 17 $0
Other Administrative Action 16 · No-cost admin MOD to update unit of issue and subsequently the delivery addresses and delivery dates. $0
Funding Only Action 15 · DE-OB of cancelling funding for clin 0001 and clin 0004. -$617,000
Other Administrative Action 14 · Removal of all GFP for contract N6833517C0286 transfer. Update clin delivery addresses. $0
Supplemental Agreement for work within scope 13 · MOD (part 1 of 2) to extend POP/delivery dates of select clins, DE-obligate (reserve clin 0111 and incorporate REV b attachments 02, 03 & 08. -$64,388
Other Administrative Action 12 · MOD (part 1 of 2) to extend POP/delivery date of select clins and add telecommunication clauses. $0
Other Administrative Action 11 · RFV / RFV v-22 otps-26-1 and otps-26-2 $0
Other Administrative Action 10 · Incorporate revised cdrls A002, A003 & A007 and add boeing ST. Louis facility (cage) code. $0
Other Administrative Action 9 · Admin MOD: clin(s) POP extension (DEX) $0
Other Administrative Action 8 · Admin MOD: update GFP table and ATT. 24 $0
Other Administrative Action 7 · Admin MOD $0
Exercise an Option 6 · Exercise of option $88,548
Other Administrative Action 5 · Extension of exercise period for select clins $0
Exercise an Option 4 · Exercise of options for manufacture of mcoi and onsite verifications of operation. $1,869,395
Other Administrative Action 3 · Modification of mcoi contract documents $0
Exercise an Option 2 · Exercise of options in basic BOA order $3,854,964
Other Administrative Action 1 · Administrative corrections to BOA order $0
Original award $11,705,904
Show all 23

About this award

Written by GovTribe AI ·

This is a federal contract award from the Naval Air Warfare Center (NAVAIR) to the Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company. The contract is for "MCOI OTPS ENGINEERING DESIGN UNITS", with a ceiling value of $16,537,395.94 and a period of performance through September 30, 2022. The contract is a delivery order under a Cost Plus Fixed Fee contract type.

The Bell Boeing Joint Project Office is the original equipment manufacturer (OEM) and lead systems integrator for the V-22 Osprey tiltrotor aircraft program. This contract supports the sustainment, maintenance, and enhancement of the V-22 Osprey fleet, with the prime contractor providing a range of specialized aircraft components, spare parts, repair services, system upgrades, and capability enhancements.

The contract does not utilize any set-aside designations. Tricor Systems Inc. and Electro Enterprises Inc. are identified as major subcontractors, providing aerospace support and common aerospace commodities, respectively. This contract is part of the prime contractor's broader Basic Ordering Agreement (BOA) with the Defense Logistics Agency (DLA) Aviation, valued at up to $99,999,999.99 through April 2026, which facilitates efficient procurement of V-22 Osprey sustainment items.

Quick answers

Who was awarded contract 0127?

0127 was awarded to Bell Boeing Joint Project Office by Naval Air Warfare Center (Naval Air Systems Command) on September 28, 2016.

How much is contract 0127 worth?

The government has obligated $16,345,201 on 0127. Its potential value, with all options, is $16,537,396.

Is contract 0127 an order under another contract?

Yes. 0127 is a delivery order under N0001912G0006, a basic ordering agreement.

Was contract 0127 competed?

The extent of competition for 0127 was not competed. The government received 1 offer.

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