CY2019 component improvement program (CIP) requirements

Ended Awarded Last action

Contract number
N0001919F0001
Awardee
Awarding agency
Obligated
$78,246,081

Award facts

Contract value 100% obligated
$78,246,081.00 Current and 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
East Hartford, CT 06118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00016 $0
Other Administrative Action A00015 $0
Other Administrative Action A00014 · This modification transfers accountability of the government furnished property items listed on attachment 1 from N0001919F0001 to N0001919C0007 and is issued… $0
Other Administrative Action A00013 · The purpose of this modification is to effect the transfer of accountability for government property cited in attached DOD GFP toolbox for QTR 1 and QTR 2 of… $0
Supplemental Agreement for work within scope P00010 · Revise SOO and completion date. $0
Other Administrative Action A00012 $0
Other Administrative Action A00011 $0
Other Administrative Action A00008 · The purpose of this modification is to effect the transfer of accountability for government property cited in attached DOD GFP toolbox $0
Funding Only Action P00009 -$3,937,055
Funding Only Action P00009 · Fund overrun -$8,170,105
Funding Only Action P00009 · Fund overrun on clin 0002 $65,315,693
Funding Only Action P00009 · Fund overrun -$50,169,833
Other Administrative Action A00010 $0
Other Administrative Action A00009 · The purpose of this modification is to effect the transfer of accountability for government property cited in attached DOD GFP toolbox $0
Funding Only Action P00008 $0
Funding Only Action P00008 $0
Funding Only Action P00008 $0
Funding Only Action P00008 · Fund overrun $3,800,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Revise clin 0003 to extend material delivery date. $0
Other Administrative Action A00005 $0
Other Administrative Action A00006 $0
Other Administrative Action A00002 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 · The purpose of this modification is to effect the transfer of accountability for government property cited in attached DOD GFP toolbox $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Consideration MOD for POP extension RE current and accelerated epds. $0
Funding Only Action P00005 $0
Funding Only Action P00005 $0
Funding Only Action P00005 $0
Funding Only Action P00005 · Add incremental funding to fully fund order authorized EPD sub-task(6), revise EPD sub-task(2), and other admin changes. $3,629,835
Other Administrative Action P00004 $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Revise EPD 004 and make other admin changes $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Add tasks to EPD 004 at no increase in cost or fee and revise paying instructions $0
Funding Only Action P00002 $0
Funding Only Action P00002 $0
Funding Only Action P00002 $0
Funding Only Action P00002 · Incremental funding USAF FY18 slin 000213 $3,177,381
Other Administrative Action P00001 $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Admin change to revise clause h-7 "rent-free use of government property accountable under an alternate government contracts' $0
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About this award

Written by GovTribe AI ·

This federal contract award modifies existing delivery orders N0001919F0001, N0001923F0019, and N0001924F0010 for the F-35 Lightning II Joint Strike Fighter (JSF) Program, a Major Defense Acquisition Program (MDAP) managed by the Department of Defense. The $78,246,081.00 contract, awarded to RTX Corporation's Pratt & Whitney division, transfers accountability of government-furnished property from one delivery order to the others. This supports the development, production, and sustainment of the fifth-generation, multirole stealth fighter aircraft for the U.S. military and international partners. The Naval Air Systems Command is the funding agency, and the work will be performed in Hartford, Connecticut. This contract award is not set-aside.

Quick answers

Who was awarded contract N0001919F0001?

N0001919F0001 was awarded to RTX Corporation by Defense Contract Management Agency (Department of Defense) on January 19, 2019.

How much is contract N0001919F0001 worth?

The government has obligated $78,246,081 on N0001919F0001.

Which agency awarded contract N0001919F0001?

Defense Contract Management Agency (Department of Defense) awarded N0001919F0001, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001919F0001 an order under another contract?

Yes. N0001919F0001 is a delivery order under N0001917G0005, a basic ordering agreement.

Was contract N0001919F0001 competed?

The extent of competition for N0001919F0001 was not competed. The government received 1 offer.

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