Emals ecps: ECP-i-emals-0015, ECP-i-emals-0047, ECP-i-emals-0006

Ended Awarded Last action

Contract number
N0001920F0639
Awardee
Awarding agency
Obligated
$13,222,540

Award facts

Contract value 100% obligated
$13,222,540.00 Current and 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
Firm Fixed Price
Place of performance
San Diego, CA 92121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · This modification is to update the delivery address for line item 0019. $0
Supplemental Agreement for work within scope P00013 · PC104 (p/n 1521511023) removal and new PC104 installation (p/n 1521511023-001) $124,977
Change Order P00012 · The purpose of this modification is to update the shipping address for ECP 15 HW $0
Change Order P00011 · ECP-i-emals-0015, PCS motor controller PC-104 assembly configuration upgrade $148,172
Change Order P00010 · ECP-0042R2 hardware cmav installs $415,148
Change Order P00009 · Hardware installation $101,027
Change Order P00008 · Additional support for planned incremental availability (PIA) $228,957
Add Subcontract Plan P00007 · ILS acceleration directed change and incorporation of the ISP $208,830
Change Order P00006 · ECP-0006 cyber security and risk assessment procurement efforts of 10 MVI56E-gscxt prosoft modules to support the retrofit effort for CVN78 $109,855
Change Order P00005 · ECP-0009 installation on CVN78 $87,358
Change Order P00004 · Hardware installation $174,859
Change Order P00003 · Actionable quote for an additional 3 UIC100 cards and to incorporate directed change for hardware acceleration $345,416
Change Order P00002 · Directed change and stop work order REA for LCO/LCM PC104 sparing issue $81,426
Other Administrative Action P00001 · Administrative action to correct section j document dates $0
Original award $11,196,515
Show all 15

About this award

This is a federal contract award by the Naval Air Systems Command (NAVAIR) to General Atomics, a major defense contractor, with a ceiling value of $13,222,540.00. The contract supports the CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier program, a major defense program for the U.S. Navy. The award covers Engineering Change Proposals (ECPs) related to the Electromagnetic Aircraft Launch System (EMALS) and Electromagnetic Catapult System (ECPS) for the aircraft carrier. The contract is a firm-fixed-price delivery order with no set-aside designation. As a prime contractor, General Atomics has subcontracted work to several companies including Crystal Group, Inc. (a manufacturer of rugged computing equipment), Onesource Distributors, LLC (an electrical equipment distributor), Ruby Industrial Technologies, LLC (an industrial parts supplier), and U.s. Circuit Inc. (a printed circuit board manufacturer). This contract supports critical systems for the Navy's next-generation aircraft carrier platform.

Quick answers

Who was awarded contract N0001920F0639?

N0001920F0639 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on September 24, 2020.

How much is contract N0001920F0639 worth?

The government has obligated $13,222,540 on N0001920F0639.

Is contract N0001920F0639 an order under another contract?

Yes. N0001920F0639 is a delivery order under N0001916G0006, a basic ordering agreement.

Was contract N0001920F0639 competed?

The extent of competition for N0001920F0639 was not competed. The government received 1 offer.

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