Flight management computer (FMC)

Active Awarded Last action

Contract number
N0001920F0279
Awardee
Awarding agency
Obligated
$2,677,179

Award facts

Contract value 68% obligated
  • $2,677,179.00 Current, with exercised options
  • $3,961,874.00 Potential, with all options
Completion date 90% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Owego, NY 13827, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 · Extend delivery date for one slin $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 · The purpose of this modification is to extend the delivery date on sub-contract line item numbers slin 0027AG, over and above work, in support of the H60… $0
Other Administrative Action A00001 · Supply contracts and priced orders $0
Other Administrative Action P00030 · The purpose of this modification is to extend the delivery dates on (slins) 0016AE, 0016AF, 0020AA, 0027AC, and 0027AG, in support of the H60 program. $0
Other Administrative Action P00029 · To repair (2) radar r/TS and (1) mission computer. Extend POP clins 0020AE, 0020AF, and 0004AF. $244,036
Funding Only Action P00028 $53,397
Other Administrative Action P00027 · The purpose of this modification is to establish and fund sub-contract line item numners (slins) 0027AH, over & above work, in support government furnished… $211,608
Other Administrative Action P00026 · The purpose of this MOD is to establish & fund (slin) 0009AE and extend the delivery dates of slin 0016AF and slin 0027AG, over + above work, in support of… $36,016
Other Administrative Action P00025 · The purpose of this MOD is to add funding to clin 0027 in support of over above work and extend the POP for clins 0009AB, 0016AF, and 0027AG in support of the… $103,994
Other Administrative Action P00024 · POP extension clin 00016AE $0
Change Order P00023 · The purpose of this modification is to fund smart multi-function displays and control display unit repairs and extend the delivery dates. $94,173
Exercise an Option P00022 · The purpose of this modification is to fund GFE repairs and extend delivery dates. $64,419
Other Administrative Action P00021 · The purpose of this modification is to incorporate an ECP list. $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to fund GFE ROR repairs and to extend the delivery date on slin 0027AD. $64,760
Exercise an Option P00019 · The purpose of this action is to exercise options, update a part number, and extend the period of performance of a contract line item number. $159,421
Other Administrative Action P00018 · To (1) establish and fund sub-contract line item numbers (slins) 0011AC and 0027AD (2) extend the delivery schedule on contract line item numbers (clins)… $71,426
Other Administrative Action P00017 · Exercise and fund option slin 0004AD for the repair of one mission computer exercise and fund slin 0019AE for the repair of one MMR RDP exercise and fund slin… $163,248
Other Administrative Action P00016 · The purpose of this modification is to extend the delivery date on sub-contract line item number (slin) 0019AB. $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to fund GFE ROR repairs and extend the POP on slins 0004AC and 0014AA. $265,210
Other Administrative Action P00014 · The purpose of this modification is to extend the delivery date on sub-contract line item numbers (slins) 0011AB, 0019AD, and 0020AA, at no additional cost to… $0
Exercise an Option P00013 · The purpose of this modification is to fund the repair of two (2) multi-mode radar (MMR) receiver/transmitter (r/TS). $207,988
Exercise an Option P00012 · O & a work $19,081
Exercise an Option P00011 · Purpose of this modification is to fund and exercise option clins 0005AA and 0027AA for AMC and AMC-l o & a repairs. $35,196
Other Administrative Action P00010 · DE-OB, POP extension, and p/n update -$39,118
Exercise an Option P00009 · Modification is to exercise and fund slin 0004AC for repairs of one mission computer in support of the ussn GFE ERN repairs. $36,048
Funding Only Action P00008 · Establish and fund sub-contract line item number (slin) 0003AF for the repair of one (1) flight management computer and exercise and fund option slin 0013AD and… $74,132
Funding Only Action P00007 · Increase funding for clins 0003 and 0006 exercise and fund subclins for ERN repairs. $162,972
Other Administrative Action P00006 · The purpose of this no cost contract modification is to update section f by extending the period of performance on sub-clins 0019AB (from 31 march 2022 to 31… $0
Exercise an Option P00005 · GFE ERN repair for two (2) fmcs, two (2) cdus, one (1) sdsr, one (1) MMR RDP, and one (1) MMR pedestal assembly. $197,300
Exercise an Option P00004 · GFE repair of one (1) control display unit (CDU) $22,141
Exercise an Option P00003 · GFE ERN repairs - two (2) ESM r/PS. $130,496
Exercise an Option P00002 · The purpose of this modification is to exercise and funding slin 0019AB and 0020AA for GFE ERN repairs. $137,235
Exercise an Option P00001 · The purpose of this modification is to exercise and funding slin 0014AA for the repair of one (1) technology insertion acoustic processor. $67,304
Original award $94,696
Show all 36

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order to Lockheed Martin Corporation on July 2, 2020, with a ceiling value of $3,961,874 to extend delivery dates on electronic support measures receiver and over-above work sub-contract line items in support of the H-60 program.

Place of performance is Owego, NY. The order is firm fixed price with an ultimate completion date of February 28, 2027. Work includes evaluation and repair of specialized avionics and electronic defense components supporting H-60 helicopter sustainment. Telephonics Corporation, operating as Command Systems Division, serves as a subcontractor providing radar and electronic system evaluation and repair capabilities.

Subawards

Subcontractor Amount Awarded
Telephonics Corporation Flight management computer (FMC) erns RDP ARP001 PN: 300A381-SDD-5 india RT MYT466 - eval RT MHR101 PN: 300A380-4 - eval RT MHR132 PN: 300A380-2 - eval $26,696
Telephonics Corporation POP extension clin 00016AE india RT MYT460 PN 300A380-4 - eval $40,262
Telephonics Corporation The purpose of this modification is to fund GFE repairs and extend delivery dates. Erns amcl MY200048 PN 303A975-102 $22,600
Raytheon Company The purpose of this modification is to incorporate an ECP list. EU conversion to FN $35,860
Telephonics Corporation The purpose of this modification is to incorporate an ECP list. Erns RDP MYT420 PN: 300A381-5 - eval/REP $18,193

Quick answers

Who was awarded contract N0001920F0279?

N0001920F0279 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on July 2, 2020.

How much is contract N0001920F0279 worth?

The government has obligated $2,677,179 on N0001920F0279. Its potential value, with all options, is $3,961,874.

Is contract N0001920F0279 an order under another contract?

Yes. N0001920F0279 is a delivery order under N0001919G0029, a basic ordering agreement.

Was contract N0001920F0279 competed?

The extent of competition for N0001920F0279 was not competed. The government received 1 offer.

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