Sealing ftsu center tank

Ended Awarded Last action

Contract number
N0001923F0287
Awardee
Awarding agency
Obligated
$7,926,483

Award facts

Contract value 100% obligated
$7,926,483.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Tinker Air Force Base, Oklahoma City, OK, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to fund ecas on slins 0006AS and 0006AT and rectify a line of accounting issue on slin 0007AD. $55,318
Funding Only Action P00014 · To add subcontract line item number (slin) 0006AR in the amount of $569,122 to incorporate the equitable cost adjustment proposal 2025.0821 REV 1 for the… $569,122
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to: increase the ceiling under contract line item number (clin) 0007 over & above for reseal of main tank #2 via sub… $42,436
Supplemental Agreement for work within scope P00012 $90,356
Funding Only Action P00011 · The purpose of this modification is to apply equitable cost adjustment (ECA) for standby accrued in march and april 2025. $796,607
Funding Only Action P00010 · The purpose of this modification is to fund ecas for standby and for material loss. $1,084,680
Funding Only Action P00009 · The purpose of this modification is to incorporate the price adjustment for the reseal of main tanks #1-#4. $1,067,222
Funding Only Action P00008 · The purpose of this MOD is to rectify an ECA for standby for holiday closures. $19,402
Funding Only Action P00007 · The purpose of this modification is to incorporate a price adjustment on clin 0006AA/. $153,562
Supplemental Agreement for work within scope P00006 · The purpose of this MOD is to add funding to clin 0005 for veterans day holiday. $2,807
Supplemental Agreement for work within scope P00005 · Incorporate price impact on fuel system maintenance on e-6B mercury aircraft for replacement of sealant for reserve tanks #1 and #4. $94,610
Supplemental Agreement for work within scope P00004 · A/c 164407 columbus day site closure $15,600
Supplemental Agreement for work within scope P00003 · Update dodaac and fund off-site standby costs for 7/31/2024 to 8/22/2024, work stoppage on-site costs for 8/27/2024 and off-site standby costs for labor day. $317,517
Other Administrative Action P00002 · Admin action to correct P00001 section f POP for clin 0005 and subclins 0005AA to 0005AG. $0
Supplemental Agreement for work within scope P00001 · Incorporate clin 0007 for o & a. Fund clin 0005. $675,473
Original award $2,941,772
Show all 16

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Performance Aircraft Services, Inc., a woman-owned small business, on April 18, 2023, with a ceiling value of $7,926,483.44 for sealing the FTSU center tank. This firm fixed-price delivery order funds engineering change proposals on SLINs 0006AS and 0006AT and rectifies a line of accounting issue on SLIN 0007AD. Place of performance is Tinker Air Force Base, Oklahoma City, Oklahoma, with an ultimate completion date of January 14, 2026.

Quick answers

Who was awarded contract N0001923F0287?

N0001923F0287 was awarded to Performance Aircraft Services, Inc. by Naval Air Systems Command (Department of the Navy) on April 18, 2023.

How much is contract N0001923F0287 worth?

The government has obligated $7,926,483 on N0001923F0287.

Is contract N0001923F0287 an order under another contract?

Yes. N0001923F0287 is a delivery order under N0001918D0118, an indefinite delivery contract.

Was contract N0001923F0287 competed?

The extent of competition for N0001923F0287 was not competed.

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