Emals & AAG repair of repairables (ROR)

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$27,324,125

Award facts

Contract value 91% obligated
$30,148,768.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Shannon, MS 38868, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 27 · Period of performance extension $0
Other Administrative Action 26 · Funds realignment and POP extension $0
Funding Only Action 25 · Deob reob $0
Additional Work (new agreement, FAR part 6 applies) 24 · Repair of trough covers and end trough covers $589,972
Funding Only Action 23 · Trough cover funding $1,300,000
Other Administrative Action 22 · Updating GFP list to remove GFP $0
Supplemental Agreement for work within scope 21 · Update GFP list, extend period of performance and increased LOE hours (at no cost based on SWO), and add repair of trough covers and end trough covers. $999,986
Other Administrative Action 20 · Update attachment 2 government furnished property list $0
Change Order 19 · Increase of level of effort, update GFP list, and add additional shipping address. $12,255,842
Other Administrative Action 18 · Update GFP list to incorporate 23 additional pbss $0
Other Administrative Action 17 · Update GFP list and add additional ship-to addresses. $0
Other Administrative Action 16 · Update GFP list $0
Funding Only Action 15 · DE-obligate funding from clin 0007 and RE-obligate funding to clin 0008. $0
Other Administrative Action 14 · Update attachment 2 consolidated government furnished property (GFP) list, incorporate attachment 10 trough cover SOW, extend POP, and add ship-to addresses. $0
Other Administrative Action 13 · Update GFP list $0
Other Administrative Action 12 · Correction to unit of issue and addition of language to section e regarding DD250 submissions. $0
Other Administrative Action 11 · Update GFP list $0
Other Administrative Action 10 · Definitization of UCA $6,102,325
Other Administrative Action 9 · Administrative action to correct funding error from MOD 07 where funding was placed on the clin rather than on a slin. $0
Other Administrative Action 8 · Update GFP list and ship to address list $0
Other Administrative Action 7 · The purpose of this modification is to award an undefinitized contract action (UCA). $5,851,000
Other Administrative Action 6 · Update delivery address and add GFP. $0
Other Administrative Action 5 · The purpose of this modification is to add funding for the repair of 7 ppis inverter half bridge assemblies. $125,000
Other Administrative Action 4 · Extend the POP at no cost to the government. $0
Other Administrative Action 3 · Add required payment instruction clause. $0
Other Administrative Action 2 · Funding action to remove OMN and replace IT with SCN. -$2,100,000
Other Administrative Action 1 · Add attachment 4 contracting officer's representative appointment $0
Original award $2,200,000
Show all 28

About this award

Written by GovTribe AI ·

This is a federal contract award from the Naval Air Systems Command to General Atomics, a leading defense and technology company, for the Repair of Repairables (ROR) of the Electromagnetic Aircraft Launch System (EMALS) and Advanced Arresting Gear (AAG) systems used on aircraft carriers. The contract has a total potential value of $30,148,768.30 and does not have a set-aside designation, reflecting General Atomics' position as a large, established defense contractor. The contract includes subcontract awards to Foster-Miller, Inc. (doing business as Qinetiq North America) for engineering services, hardware, and other support, as well as to Industrial Vacuum Equipment Corporation for rental services. This contract supports the maintenance and sustainment of critical naval aviation systems and technologies.

Quick answers

Who was awarded contract 0001?

0001 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on July 22, 2016.

How much is contract 0001 worth?

The government has obligated $27,324,125 on 0001. Its current value, with exercised options, is $30,148,768.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N0001916G0006, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was not competed. The government received 1 offer.

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