Spanish unique task-new delivery order under 2019-2023 PPS IDIQ N00019-19-d-0004.

Ended Awarded Last action

Contract number
N0001919F2971
Awardee
Awarding agency
Obligated
$140,175

Award facts

Contract value 100% obligated
$140,175.03 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
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 P00009 · DE-obligating clins 0007 and 0014 -$334,111
Other Administrative Action P00008 · The purpose of this no cost modification is to change the inspection and acceptance requirement from origin to destination for clins 0007, 0014 and 0015. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to extend the POP for clins 0007, 0014 and 0015 from 31 march 2023 to 31 march 2024. $0
Change Order P00006 · The purpose of this modification is to increase the hours on clin 0007 and travel on clin 0014 $276,882
Change Order P00005 · The purpose of this modification is to increase the level of effort and update the PWS $147,986
Other Administrative Action P00004 · The purpose of this modification is to extend the POP thru 31 march 2023 at no additional cost to the government. $0
Other Administrative Action P00003 · The purpose of this modification is to extend the period of performance from 31 march 2021 to 31 march 2022 and add clause 252.204-7020. $0
Supplemental Agreement for work within scope P00002 · He purpose of this modification is to:do the following: (1) under section c, delete PWS DTD 3 february 2020 in its entirety and replace with PWS 29 july 2020.… $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to update subparagraph 2.1 of the performance work statement with battery or battery cell replacement study revise the level… $44,580
Original award $4,837

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Naval Air Warfare Center (NAVAIRAWC) to The Boeing Company under the 2019-2023 Spanish Unique Task IDIQ contract (Contract No. N00019-19-D-0004). The order has a ceiling value of $140,175.03 and is a cost-plus-fixed-fee type contract. The place of performance is St. Louis, Missouri. The Boeing Company, a major U.S. aerospace and defense contractor, is the prime contractor for this task order. No set-aside designation was used for this award. The contract supports the continued delivery of products and services related to Spanish aircraft and systems. As a large prime, Boeing has extensive experience delivering a wide range of aerospace products and services to the U.S. government, including aircraft, logistics support, and advanced technology development.

Quick answers

Who was awarded contract N0001919F2971?

N0001919F2971 was awarded to The Boeing Company by Naval Air Warfare Center (Naval Air Systems Command) on April 18, 2019.

How much is contract N0001919F2971 worth?

The government has obligated $140,175 on N0001919F2971.

Is contract N0001919F2971 an order under another contract?

Yes. N0001919F2971 is a delivery order under N0001919D0004, an indefinite delivery contract.

Was contract N0001919F2971 competed?

The extent of competition for N0001919F2971 was not competed.

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