CH-53K phase II non-recurring engineering for decm suite upgrade

Ended Awarded Last action

Contract number
0512
Awardee
Awarding agency
Obligated
$25,141,347

Award facts

Opportunity
Contract value 99% obligated
  • $25,267,714.76 Current, with exercised options
  • $25,338,522.14 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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Rolling Meadows, IL 60008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1C · Deobligation of excess funds -$43,387
Supplemental Agreement for work within scope 1B · Transfer GFE from N0001915G0026 to N0001922F1201 $0
Other Administrative Action 19 · The purpose of this modification is to extend the period of performance on clins 0001 (NRE) and 0003 (travel) through 29 march 2022 at no change in price, for… $0
Other Administrative Action 18 · No-cost extension to the period of performance (POP) on subject delivery order (do) through 18 february 2022 for clins 0001 and 0003. In addition, the… $0
Supplemental Agreement for work within scope 1A · Update the inspection/acceptance point of clin 0003 - travel from source/source to destination/destination $0
Other Administrative Action 17 · This modification is to extend the period of performance on clins 0001, 0004, and 0007 through 30 november 2021, at no additional cost. The POP extension is… $0
Other Administrative Action 16 · Extend POP for clin 0001, slin 000107 and slin 000108 from 28 september 2021 through 29 october 2021. Establish clin 0007, contractor acquired property (cap) to… $0
Funding Only Action 15 · Establish slin 000108 and provide incremental funding for clin 0001 $2,762,547
Funding Only Action 14 · Establish slin 000107 and provide incremental funding for clin 0001 in the amount of $2,762,548 and update dfars 5252.232-9516, allotment of funds. Remove… $2,762,548
Other Administrative Action 13 · Administrative updates to clin 0001, clin 0002 & clin 0003 $0
Additional Work (new agreement, FAR part 6 applies) 12 · Remove & replace attachment (1), SOW establish clin 0005 & clin 0006 revise cdrls A006, A007, and A00B establish slin 000106 and 000302 & provide funding of… $191,084
Funding Only Action 11 · Establish slin 000105 and provide incremental funding for clin 0001 in the amount of $ $218,154
Other Administrative Action 10 · Remove and replace attachment (2) DD form 254 within section j $0
Other Administrative Action 9 · Extend POP for clin 0002 from 31 JAN 2020 through 1 june 2020 $0
Other Administrative Action 8 · Clin 0002 POP extension from 30 november 2019 through 31 january 2020 MOD also extends POP for clin 0004, data through 31 january 2020 $0
Other Administrative Action 7 · Remove attachment 1, statement of work, CH-53K DSU program phase II dated 16 july 2018 and replace with attachment 1, statement of work, CH-53K DSU program… $0
Funding Only Action 6 · CLIN0001 incremental funding & clin 0002 POP extension $5,279,656
Other Administrative Action 5 · DE-obligate funding in the amount of $27,000 from slin 000202 (acrn AB); establish slin 000202 and provide funding in the amount of $27,000; extend the POP… $0
Other Administrative Action 4 · Extend POP for clin 0002 from 30 april 2019 through 30 june 2019 $0
Funding Only Action 3 · Establish slin 000103 and provide incremental funding in the amount of $3,610,000.00 $3,610,000
Funding Only Action 2 · Increase funds on clin 0002 by the amount of $40,512 for the material cost overrun; also, extend POP for clin 0002 from 31 march 2019 through 30 april 2019. $40,512
Funding Only Action 1 · The purpose of this modification is to provide incremental funding and other clean up revisions as necessary. $5,030,000
Original award $5,290,233
Show all 23

About this award

This is a delivery order under a contract awarded by the Department of the Navy Naval Air Systems Command to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, for $25,338,522.14. The contract is for non-recurring engineering work to upgrade the Defensive Countermeasures (DECM) suite on the CH-53K helicopter. No set-aside was used. Northrop Grumman Systems Corporation, a major defense contractor, has a history of providing aircraft parts, engineering services, and other goods and services to the Department of Defense. Key subcontractors include Extreme Engineering Solutions, Inc. and DY4 Inc., both of which have supplied various computing hardware and software components for military systems.

Quick answers

Who was awarded contract 0512?

0512 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on September 27, 2017.

How much is contract 0512 worth?

The government has obligated $25,141,347 on 0512. Its current value, with exercised options, is $25,267,715. Its potential value, with all options, is $25,338,522.

Which agency awarded contract 0512?

Defense Contract Management Agency (Department of Defense) awarded 0512, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0512 an order under another contract?

Yes. 0512 is a delivery order under N0001915G0026, a basic ordering agreement.

Was contract 0512 competed?

The extent of competition for 0512 was not competed. The government received 1 offer.

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