NRE/site standup at SAT, sepm at STL, aircraft bunos 166448, 166434, 166453, 166465, 166599, 166621 and 166629.

Ended Awarded Last action

Contract number
N0001919F4086
Awardee
Awarding agency
Obligated
$178,711,731

Award facts

Contract value 100% obligated
$178,711,730.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Berkeley, MO 63134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · The purpose of this modification is to update section by DE-obligating OP19 clin 0101 from $185,370,916.85 to $178,711,730.85 and modifying clin 0102 to correct… -$6,659,186
Funding Only Action P00016 · The purpose of this action is to deobligate the excess funds for clin 0102, and increase the funding for clin 0108 -$40,154
Funding Only Action P00015 · The purpose of this modification is to provide overrun funding. $876,000
Funding Only Action P00014 · The purpose of this modification is to provide funding in accordane with the H4 clause $723,642
Funding Only Action P00013 · The purpose of this modification is to provide funding for FY19 sepm overrun $1,920,000
Funding Only Action P00012 · The purpose of this modification is to provide funding for overruns and the H4 clause $23,025,431
Other Administrative Action P00011 · The purpose of this modification is to update language in section e pertaining to clin 0105 $0
Funding Only Action P00010 · This modification will establish new slins 010207 and 010208 to add funding. $8,659,174
Funding Only Action P00009 · Provide additional funding under clin 0108 to support a cost overrun for AC 166621, 166629, 166465 $17,131,000
Other Administrative Action P00007 · Correct contract clin type from FFP to cpff $4,900,000
Other Administrative Action P00008 · The purpose of this bilateral modification to order N0001919F4086 under SLM IDIQ N00019-18-d-0001 is to update the TD checklist for SLM aircraft bunos 166448,… $0
Other Administrative Action P00006 · The purpose of this modification is to modify delivery order N0001919F4086 to update section j attachments under contract N00019-18-d-0001. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · The purpose of this bilateral modification to order N0001919F4086 under IDIQ contract N00019-18-d-0001 is to revise the technical directive (TD) checklists… $0
Other Administrative Action P00003 · The purpose of this modification is to revise section e inspection and acceptance language to require a DD250 material receiving and inspection report for items… $0
Funding Only Action P00002 · The purpose of this modification to order N0001919F4086 is to DE-obligate specification 11 from SLM aircraft 1666434. -$178,970
Other Administrative Action P00001 · The purpose of this bilateral modification is to revise the TD checklists for bunos 166434 and 166629, and to add the TD checklists for bunos 166599, 166465 and… $3,079,854
Original award $125,274,939
Show all 18

About this award

Written by GovTribe AI ·

This delivery order modification, awarded to The Boeing Company's Defense division on May 17, 2019, concerns nonfrecurring engineering and site standup activities at Satellite (SAT) in St. Louis and San Antonio, Missouri, in support of seven specific aircraft (Bureau Numbers 166448, 166434, 166453, 166465, 166599, 166621, and 166629). The modification updates the financial obligation under Operation 19 CLIN 0101 by de-obligating $6.66 million, reducing the total from approximately $185.4 million to $178.7 million, while also correcting the unit of measure for CLIN 0102 from lot to each. The contract carries a cost-plus-fixed-fee pricing structure with a ceiling value of $178.7 million and an ultimate completion date of December 31, 2022. Funded by the Naval Air Systems Command (NAVAIR), this effort represents continuation of Boeing's substantial involvement in critical naval aviation platform sustainment and modernization activities.

No small business set-aside designation was applied to this award, consistent with Boeing's status as a large, established prime contractor. AAR Allen Services, Inc., operating as AAR Component Services Wellington, serves as a subcontractor providing aerospace support services. The contract's focus on nonfrecurring engineering and site preparation activities at multiple production locations indicates support for complex aircraft systems integration and operational readiness activities, leveraging NAVAIR's extensive partnership with Boeing across tactical aviation platforms including the F/A-18 Super Hornet and related defense systems.

Subawards

Subcontractor Amount Awarded
AAR Allen Services, Inc. The purpose of this modification is to provide overrun funding. Aerospace support $92,000

Quick answers

Who was awarded contract N0001919F4086?

N0001919F4086 was awarded to The Boeing Company by Naval Air Systems Command (Department of the Navy) on May 17, 2019.

How much is contract N0001919F4086 worth?

The government has obligated $178,711,731 on N0001919F4086.

Is contract N0001919F4086 an order under another contract?

Yes. N0001919F4086 is a delivery order under N0001918D0001, an indefinite delivery contract.

Was contract N0001919F4086 competed?

The extent of competition for N0001919F4086 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login