Odin base kit (deployment) CY 2020

Active Awarded Last action

Contract number
N0001920F0238
Awardee
Awarding agency
Obligated
$43,915,822

Award facts

Contract value 83% obligated
$53,075,071.83 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Worth, TX 76108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00027 · Admin MOD $0
Other Administrative Action P00026 · The purpose of this modification is to make administrative updates to sections c, e, f, and j to update clin 0013 delivery instructions. $0
Other Administrative Action P00025 · The purpose of this modification is to increase the contract value authorization for CLIN0014 of the subject contract to allow for contractor personnel… $0
Additional Work (new agreement, FAR part 6 applies) P00024 · The purpose of this modification is to establish a new cpff LOE clin 0014 under the subject task order to continue work on needed HW development requirements… $1,129,718
Other Administrative Action P00023 · This modification provides incremental funding and adds additional scope under CLIN0012 of the subject task order, and to extend the period of performance and… $6,000,037
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to add scope to the existing CLIN0012 and establish a new CLIN0013, provide funding for clins 0012 and 0013, and extend… $3,198,634
Other Administrative Action P00021 · The purpose of this modification is to provide overrun funding for CLIN0008 of the subject contract, in order to continue HW development efforts. $29,948
Other Administrative Action P00020 · The purpose of this modification is to update the elin exhibit, and add scope to CLIN0012 of the subject contract. $0
Other Administrative Action P00019 · Establishing a new CLIN0012 to continue CLIN0008 LOE requirements. $2,333,333
Other Administrative Action P00018 · Increase the price ceiling for the contract, extend the period of performance, and establish CY25-26 LOE rates. $0
Funding Only Action P00017 · Autonomic logistics information system operational intergrated network indefinite delivery indefinite quantity deliver order $2,544,742
Funding Only Action P00016 · Operational data integrated network indefinite delivery indefiniate quantity task order $2,333,443
Funding Only Action P00015 · Maintenance systems operational data integrated network (odin) $656,343
Other Administrative Action P00014 · Operational data in the network (odin) task order 03 administrative modification. $0
Other Administrative Action P00013 · The purpose of this modification is to deobligate $950,059.38 and reconcile the CSR on clin 0002. -$950,059
Other Administrative Action P00012 · This is an admin only MOD that allows LM to credit ~$310K back to the JPO to allow US to reconcile the CSR on clin 0002. $0
Funding Only Action P00011 · Alis/odin IDIQ task order $150,471
Funding Only Action P00010 · The purpose of this modification is to add level of effort (LOE) hours to complete the design and development. $8,193,822
Other Administrative Action P00009 · Clin 0001,0004,0005 POP/DD EXT $10,000
Funding Only Action P00008 · Addtl LOE funding to continue the effort $1,800,840
Other Administrative Action P00007 · The reason for this modification is to extend the POP $0
Other Administrative Action A00001 · Adding clause far 52.251-1 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Additional LOE hours and material requirements $1,418,343
Other Administrative Action P00005 · POP extension $0
Additional Work (new agreement, FAR part 6 applies) P00004 · The reason for this modification is to realign funding and add new scope. $2,061,362
Other Administrative Action P00003 · Delivery date extension and incremental funding $2,246,541
Funding Only Action P00002 · The purpose of this modification is to provide additional funds. $2,500,000
Funding Only Action P00001 · F-35 Lightning II Joint Strike Fighter (JSF) Program $2,783,278
Original award $5,475,026
Show all 29

About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a $53.075 million delivery order to Lockheed Martin Aeronautics Company on August 14, 2020, under the F-35 Lightning II Joint Strike Fighter Program for ODIN Base Kit deployment materials in Calendar Year 2020, with ultimate completion on January 29, 2027.

Place of performance is Fort Worth, TX 76108. The order is priced on a cost-plus-fixed-fee basis. Lockheed Martin Aeronautics Company, a division of Lockheed Martin Corporation, serves as prime contractor without socioeconomic set-aside. Subcontractors include Sterling Computers Corporation (a women-owned small business providing Forcepoint DLP Discover implementation), ITI Engineering LLC (aerospace IT hardware and software support for F-35 sustainment), SHI International Corp (Microsoft Windows Remote Desktop Service and Office licensing), and Mythics LLC (Oracle database enterprise software and support), with additional vendors providing Fortinet and SonicWall network security software and licenses.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Odin base kit (deployment) CY 2020 ADV threat prev subscr year 1 PA-3440 PA-3440 with redundant AC power supplies US GOV acct only. Prem SPT year 1 $160,258
Sterling Computers Corporation Odin base kit (deployment) CY 2020 enhanced support forcepoint DLP discover implementation forcepoint DLP discover (IP protection) $58,893
ITI Engineering LLC Odin base kit (deployment) CY 2020 odin TO3 - clin 12 - ITI $80,378
SHI International Corp Odin base kit (deployment) CY 2020 microsoft windows remote desktop service microsoft windows server - license CAL MS office prof plus 2024 win server… $76,003
Subcontractor not on record The purpose of this modification is to update the elin exhibit, and add scope to CLIN0012 of the subject contract. 1 year ATP license with maintenance… $114,285
Mythics, LLC The purpose of this modification is to update the elin exhibit, and add scope to CLIN0012 of the subject contract. DB SE 2 sprt oracle database enterprise… $126,154
Subcontractor not on record The purpose of this modification is to update the elin exhibit, and add scope to CLIN0012 of the subject contract. SMA 8200V fips 250 users 1YR $65,850
Trellix Public Sector LLC Increase the price ceiling for the contract, extend the period of performance, and establish CY25-26 LOE rates. Cloud workload security advanced mcafee epolicy $33,125
ITI Engineering LLC Autonomic logistics information system operational intergrated network indefinite delivery indefinite quantity deliver order TO3 - clin 11 - ITI engineering… $87,774
Subcontractor not on record This is an admin only MOD that allows LM to credit ~$310K back to the JPO to allow US to reconcile the CSR on clin 0002. 1 year ATP license with maintenance… $55,945

Quick answers

Who was awarded contract N0001920F0238?

N0001920F0238 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on August 14, 2020.

How much is contract N0001920F0238 worth?

The government has obligated $43,915,822 on N0001920F0238. Its current value, with exercised options, is $53,075,072.

Is contract N0001920F0238 an order under another contract?

Yes. N0001920F0238 is a delivery order under N0001920D0007, an indefinite delivery contract.

Was contract N0001920F0238 competed?

The extent of competition for N0001920F0238 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login