The purpose of this delivery order is to establish and fund clins 0001 through 0003 in support of MH-60R/s S1000D ietm conversion and sustainment. All other terms and conditions of this basic ordering…

Ended Awarded Last action

Contract number
4017
Awardee
Awarding agency
Obligated
$6,991,407

Award facts

Opportunity
Contract value 100% obligated
$6,991,407.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Owego, NY 13827, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 14 · Extend the period of performance (POP) on contract line item number (clin) 0007, ran ietm conversion to S1000D, clin 0009, dalo ietm conversion to S1000D, and… $0
Change Order 13 $0
Change Order 12 $0
Other Administrative Action 11 · The purpose of this modification is to extend the period of performance (POP) on contract line item number (clin) 0004, romeo ietm conversion to S1000D, clin… $0
Change Order 10 · The purpose of this modification is to extend the POP on clins 0004, 0005, and 0006 to 31 august 2020. $0
Other Administrative Action 1A $0
Change Order 9 · The purpose of this modification is to extend the period of performance on contract line item number (clin) 0004, romeo ietm conversion to S1000D clin 0005,… $0
Change Order 8 · Extend the period of performance on clin 0004, clin 0005, and clin 0006 at no additional cost to the government. $0
Other Administrative Action 7 · MOD to extend the POP for clins 0001-0003. $0
Other Administrative Action 6 · The purpose of this no-cost administrative modification is to in section f, extend the period of performance (POP) under contract line item numbers (clins)… $0
Other Administrative Action 5 · POP extension $0
Other Administrative Action 4 · Extend the POP for clins 0001, 0002, and 0003. $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to establish and fund FMS clins 0007-0011 for ietm conversion. $1,755,347
Additional Work (new agreement, FAR part 6 applies) 2 · The purpose of this procurement is to add clins and funding for ietms scope for the MH-60R. No new GFP provided or accountable under this order. $2,641,693
Other Administrative Action 1 · The purpose of this modification is to correct the dates of the cdrls in section j at no cost to the government. $0
Original award $2,594,367
Show all 16

About this award

This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to Lockheed Martin Corporation's Rotary and Mission Systems Division for $6,991,407.00 to establish and fund CLINs 0001 through 0003 in support of MH-60R/S S1000D IETM conversion and sustainment. The MH-60R Multi-Mission Helicopter is a Major Defense Acquisition Program (MDAP) under the Department of Defense's Major Capability Acquisition pathway. This contract does not have a set-aside designation, reflecting the specialized nature of the work. Lockheed Martin is a major prime contractor for the MH-60R program, delivering both hardware and software components, particularly through cost-plus-fixed-fee delivery orders for software correction and support services. A notable subcontractor on this delivery order is Gromelski & Associates, Inc., a women-owned small business providing engineering, logistics, and technical writing services.

Description

The purpose of this delivery order is to establish and fund clins 0001 through 0003 in support of MH-60R/s S1000D ietm conversion and sustainment. All other terms and conditions of this basic ordering agreement remain in full force and effect.

Quick answers

Who was awarded contract 4017?

4017 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on August 2, 2016.

How much is contract 4017 worth?

The government has obligated $6,991,407 on 4017.

Is contract 4017 an order under another contract?

Yes. 4017 is a delivery order under N0001914G0019, a basic ordering agreement.

Was contract 4017 competed?

The extent of competition for 4017 was not competed. The government received 1 offer.

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