Aircraft HN-56

Ended Awarded Last action

Contract number
N0001921F0321
Awardee
Awarding agency
Obligated
$14,944,578

Award facts

Contract value 100% obligated
$14,944,578.22 Current and potential, with all options
Completion date 100% 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
Other Administrative Action P00024 · The purpose of this modification is to extend the delivery schedule on contract line item numbers (clins) 0014-0016 in support of greece 365 day inspection UCA. $0
Funding Only Action P00023 · Over and above funding $300,000
Funding Only Action P00022 · This modification adds additional funding for inspections. $2,833,222
Other Administrative Action P00021 · POP extension $0
Funding Only Action P00020 · The purpose of this modification is to add funding to clin 0012 and extend the POP on clins 0014, 0015, 0016 $211,779
Additional Work (new agreement, FAR part 6 applies) P00019 · The purpose of this modification is to add 3 additional aircraft inspections $2,605,604
Other Administrative Action A00008 $0
Additional Work (new agreement, FAR part 6 applies) P00018 · Additional inspections under the contract for HN-51 $2,605,604
Funding Only Action P00017 · The purpose of this modification is to rebudget funding from clin 0004AF to clin 0004AE in the amount of $546,748.99. Additionally, adding fudning to clin 000AE… $188,580
Other Administrative Action P00016 · Extend the period of performance (POP) on clin 0004AE and 0010 from 20 NOV 2023 to 31 DEC 2023. $0
Other Administrative Action A00007 $0
Funding Only Action P00015 · The purpose of this modification is to incrementally fund clin 0010 in the amount of $83.728.00 $83,728
Other Administrative Action P00014 · The purpose of this modification is to extend the POP dates on clin 0004AE, 0004AF, and 0010 $0
Funding Only Action P00013 · The purpose of this modification is to add funding and extend the POP $1,655,847
Other Administrative Action P00012 · The purpose of this modification is to extend the POP on clin 0004AC, 0004AD, 0005AB, 0008 and 0010 from 30 june 23 to 31 july 23 $0
Other Administrative Action A00006 $0
Supplemental Agreement for work within scope P00011 · The reason for this modification is to extend the POP for clins/slins 0004AB, 0004AC, 0004AD, 0005AB, 0005AC, 0008, and 0010 to 30 june 2023. $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 · Authorization of o & a billing for HN-58 $0
Other Administrative Action A00003 $0
Funding Only Action P00010 · The purpose of this modification is to add additional maintenance inspections $1,621,301
Other Administrative Action P00009 · The purpose of this modification is to extend the POP on clin 0004AA, 0004AB, 0005AA to 31 JAN 2023. $0
Other Administrative Action A00002 $0
Other Administrative Action P00008 · The purpose of this modification is to correct the POP on clin 0008 to 31 JAN 2023 $0
Other Administrative Action P00007 · The purpose of this modification is to correct the POP end date on clin 0004AA, 0004AB, 0005AA, and 0008 to 31 JUL 2022 $0
Supplemental Agreement for work within scope P00006 · POP extension clin 0055A $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Add hellenic navy s-70B inspections for aircraft HN-57 and HN-59. $1,380,051
Other Administrative Action P00004 · Update section f to extend the period of performance for clins 0003 (aircraft HN-61), 0004 (over & above labor) and 0005 (over & above material) to 30… $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the period of performance for clins 0003, 0004, and 0005. $0
Other Administrative Action A00001 $0
Funding Only Action P00001 · The purpose of this modification IT to definitize the 365 greece UCA $688,598
Original award $770,266
Show all 33

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Lockheed Martin Corporation on February 3, 2021, with a ceiling value of $14,944,578.22 for UH-60M Black Hawk helicopter aircraft delivery and support under the UH-60M Black Hawk Helicopter Major Defense Acquisition Program (DoD Acquisition Program 341).

The delivery order modification extends the delivery schedule for contract line item numbers 0014–0016 in support of Greece 365-day inspection operations. Place of performance is Owego, NY. The ultimate completion date is June 30, 2026. Pricing is firm fixed price with no set-aside designation.

Service Contract Inventory reporting shows FY2024 labor of 0.6 FTEs and 1,199 contractor hours self-performed by Lockheed Martin at a derived government-paid hourly rate of $3,643.20. FY2023 reported 5.3 FTEs and 10,945 contractor hours at $322.95 per hour. The year-over-year trend reflects declining FTE and hour volume with substantially elevated blended hourly rates in the most recent reported fiscal year.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Aircraft HN-56 50% work complete a/c acceptance inspection a/c cofc submitted to LM a/c complete awaiting parts only $1,994,743
Subcontractor not on record Aircraft HN-56 a/c maintenance thru 4/30/25 $206,381
Subcontractor not on record POP extension o&a for HN 61 material/AC transportation over and above for HN61 a/c labor $243,641
Subcontractor not on record The purpose of this modification is to add 3 additional aircraft inspections 50% work complete a/c acceptance inspection a/c cofc submitted to LM a/c complete… $1,651,049
Subcontractor not on record The purpose of this modification is to add 3 additional aircraft inspections o&a ID: HN-51/1 to HN-51/115 labor $16,208
Subcontractor not on record The purpose of this modification is to add 3 additional aircraft inspections o&a ID: HN-51/1 to HN-51/115 labor o&a ID REF: HN-51/116 procure parts/MA $146,794

Quick answers

Who was awarded contract N0001921F0321?

N0001921F0321 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on February 3, 2021.

How much is contract N0001921F0321 worth?

The government has obligated $14,944,578 on N0001921F0321.

Is contract N0001921F0321 an order under another contract?

Yes. N0001921F0321 is a delivery order under N0001919G0029, a basic ordering agreement.

Was contract N0001921F0321 competed?

The extent of competition for N0001921F0321 was not competed. The government received 1 offer.

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