This order procures the forced retrofit of sermetel coating on p-8A engine high pressure compressor (HPC) cases.
Ended Awarded Last action
- Contract number
- N0001922F0917
- Awardee
-
Standard Aero (San Antonio) Inc. UEI DK4FFWX369H9
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $8,078,956
Award facts
- Opportunity
-
- N0001915R2004 Solicitation number
- Contract value 87% obligated
-
- $8,078,955.66 Current, with exercised options
- $9,310,895.66 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
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- San Antonio, TX 78226, USA
- Defense program
- P-8A Poseidon Multi-Mission Maritime Aircraft
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$1,160,595 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $926,996 | |
| Exercise an Option | $1,390,494 | |
| Exercise an Option | $2,226,049 | |
| Exercise an Option | $2,695,630 | |
| Original award | $2,000,382 |
About this award
Naval Air Systems Command issued a delivery order to Standard Aero (San Antonio) Inc. on November 3, 2021, with a ceiling value of $9.31 million for forced retrofit of Sermetel coating on P-8A Poseidon engine high-pressure compressor cases. The order was issued under a time-and-materials pricing structure and carries an ultimate completion date of September 30, 2023.
Place of performance is San Antonio, Texas. In FY2022, the order generated $4 million in invoiced labor across 4.9 FTEs and 10,105 contractor hours at a derived government-paid rate of $400.29 per hour. Standard Aero self-performed all reported hours with no subcontractor engagement on this delivery order.
Quick answers
Who was awarded contract N0001922F0917?
N0001922F0917 was awarded to Standard Aero (San Antonio) Inc. by Defense Contract Management Agency (Department of Defense) on November 3, 2021.
How much is contract N0001922F0917 worth?
The government has obligated $8,078,956 on N0001922F0917. Its potential value, with all options, is $9,310,896.
Which agency awarded contract N0001922F0917?
Defense Contract Management Agency (Department of Defense) awarded N0001922F0917, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001922F0917 an order under another contract?
Yes. N0001922F0917 is a delivery order under N0001918D0110, an indefinite delivery contract.
Was contract N0001922F0917 competed?
The extent of competition for N0001922F0917 was full and open competition. The government received 1 offer.
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