Additional option period 3 engine inductions and depot level maintenance order.

Ended Awarded Last action

Contract number
N0001921F0583
Awardee
Awarding agency
Obligated
$3,286,106

Award facts

Opportunity
  • N0001915R2004 Solicitation number
Contract value 38% obligated
  • $3,286,106.06 Current, with exercised options
  • $8,583,111.04 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
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
San Antonio, TX 78226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00002 · Add funding to option item 3062 decreases price & funding of slin 306102 & 308101 cancels/deobligates funding for slin 306103, 306104, 306502, 308102, 308103,… -$4,431,501
Supplemental Agreement for work within scope P00001 · Modification to provide induction and repair funding for esns 362244 and 362207 exercise option items add technical directives and correct price and rate on… $3,867,663
Original award $3,849,944

About this award

Naval Air Systems Command issued an $8.58 million time-and-materials delivery order to Standard Aero (San Antonio) Inc. on August 4, 2021, for P-8A Poseidon additional option period 3 engine inductions and depot-level maintenance. The source identifies no parent IDIQ or GWAC for this order. The $8.58 million figure is the ceiling value, and the source does not state an obligated amount. Performance runs from award through July 15, 2022, at San Antonio, Texas (78226). The order was issued with no set-aside. The work supports the P-8A Poseidon Multi-Mission Maritime Aircraft, a Major Defense Acquisition Program (program number 334). The modification description records a funding action on option item 3062 that decreases price and funding for SLINs 306102 and 308101 and deobligates funding across nine other SLINs. It also routes WAWF administration to DCMA APOINDY-SA.

The Service Contract Inventory reports one fiscal year for this order, FY2022: $2.5 million invoiced across 0.7 FTEs and 1,382 contractor hours, for a derived government-paid rate of $1,802.16 per hour. The prime self-performed all reported hours, and no subcontractors were reported.

Quick answers

Who was awarded contract N0001921F0583?

N0001921F0583 was awarded to Standard Aero (San Antonio) Inc. by Defense Contract Management Agency (Department of Defense) on August 4, 2021.

How much is contract N0001921F0583 worth?

The government has obligated $3,286,106 on N0001921F0583. Its potential value, with all options, is $8,583,111.

Which agency awarded contract N0001921F0583?

Defense Contract Management Agency (Department of Defense) awarded N0001921F0583, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001921F0583 an order under another contract?

Yes. N0001921F0583 is a delivery order under N0001918D0110, an indefinite delivery contract.

Was contract N0001921F0583 competed?

The extent of competition for N0001921F0583 was full and open competition. The government received 2 offers.

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