Emals test site operations

Ended Awarded Last action

Contract number
N0001919F2709
Awardee
Awarding agency
Obligated
$30,970,845

Award facts

Contract value 96% obligated
$32,289,660.04 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
San Diego, CA 92121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · Funding to cover cost overrun for ECP-0009 $395,029
Definitize Change Order P00019 · ECP-0009 directed change settlement $482,118
Other Administrative Action P00018 · Funding and cost ceiling realignment in support of clin closeout $196,207
Funding Only Action P00017 · Clin 0012 incremental funding $500,000
Funding Only Action P00016 · Clin 0012 funding for ECP-0009 $500,000
Funding Only Action P00015 · ECP-0009 funding $500,000
Funding Only Action P00014 · Increase ECP-i-emals-0009 BSS directed change NTE $487,459
Supplemental Agreement for work within scope P00013 · LOE plus up and NTE increase for clin 0012 $450,000
Supplemental Agreement for work within scope P00012 · Actionable quote for SFD sixnet switch repairs $28,457
Supplemental Agreement for work within scope P00011 · Actionable quote for delivery of residual hardware $102,016
Change Order P00010 · Change orders for DCD/DFC, additional training, shock test equipment repair, and PSB i correction $1,174,567
Change Order P00009 · ECP-i-emals-0009 directed change $750,000
Funding Only Action P00008 · Incremental funding and clin 0009 closeout $1,738,868
Definitize Change Order P00007 · Uncommanded block switch controller and software updates to MWS and RTU $348,091
Definitize Change Order P00006 · Seeps cabinet redraw directed change $2,730,717
Change Order P00005 · GAP analysis effort $951,831
Supplemental Agreement for work within scope P00004 · Exord windows 7 update and HT power supply change order $401,907
Change Order P00003 · Halfbridge terminal block redesign and incorporation of attachment 6, GFP list $335,154
Supplemental Agreement for work within scope P00002 · Update to section j and realignment of costs $0
Other Administrative Action P00001 · Administrative action to update SOW $0
Original award $18,898,425
Show all 21

About this award

This is a $32,289,660.04 delivery order awarded by the Department of the Navy Naval Air Systems Command to General Atomics, a manufacturer of advanced technology solutions for government and commercial applications. The contract supports operations at the Electromagnetic Aircraft Launch System (EMALS) test site in San Diego, California. EMALS is a major defense program associated with the CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier.

General Atomics has subcontracted portions of the work to several vendors, including Foster-Miller/Qinetiq North America for engineering services, Nemko USA Inc. for MIL-STD testing, NTS Technical Systems for environmental simulation testing, Digi-Key Electronics for electronic components, ADI American Distributors for diodes, Ruby Industrial Technologies for industrial parts, and various small businesses for additional engineering support. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract N0001919F2709?

N0001919F2709 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on January 7, 2019.

How much is contract N0001919F2709 worth?

The government has obligated $30,970,845 on N0001919F2709. Its current value, with exercised options, is $32,289,660.

Is contract N0001919F2709 an order under another contract?

Yes. N0001919F2709 is a delivery order under N0001916G0006, a basic ordering agreement.

Was contract N0001919F2709 competed?

The extent of competition for N0001919F2709 was not competed. The government received 1 offer.

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