General requirements

Ended Awarded Last action

Contract number
N0001921F0835
Awardee
Awarding agency
Obligated
$4,041,066

Award facts

Contract value 100% obligated
$4,041,066.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of this modification is to reserve contract line item numbers (clins) 0203 and 0303 based on DE-obligation of funding as previously executed under… $0
Funding Only Action P00013 · The purpose of this bilateral modification is to deobligate unused funds in preparation for contract close out. -$28,908
Funding Only Action P00012 · MOD to DE-OB funds from clin 0203 that under unexpended and the contractor does not intended to bill against for contract close out. -$27,936
Supplemental Agreement for work within scope P00011 · Add clin 0308. 0309 and 0310 and provide funding $40,957
Other Administrative Action P00010 · The purpose of this modification is to change the pay office from dfas north to dfas west. $0
Other Administrative Action P00009 · Modification to correct CDR from previous MOD. $0
Other Administrative Action P00008 · Funding clin 0301,0302,0303,0313,0210 $1,069,833
Other Administrative Action P00007 · Add clin 0211 and provide funding for APU removal. $6,938
Other Administrative Action P00006 · Add & provide funding clin 0208.0209.0210 $20,950
Funding Only Action P00005 · Clin 0215 funding $130,541
Other Administrative Action P00004 · Add clins 0201 & 0202 $1,143,693
Other Administrative Action P00003 · Add technical interchange meeting and add clin 0113 $71,367
Other Administrative Action P00002 · Add clin 0110 & funding $33,735
Other Administrative Action P00001 · Clin 0101 & 0102 $912,528
Original award $667,368
Show all 15

About this award

Written by GovTribe AI ·

This is a federal contract award to RTX Corporation, through its Pratt & Whitney division, by the Naval Air Systems Command. The contract is a delivery order with a firm fixed price pricing type, and a total ceiling value of $4,041,066.00. The contract is not set aside for any specific business category.

The purpose of this contract modification is to reserve contract line item numbers 0203 and 0303, based on the de-obligation of funding that was previously executed under two prior modifications. This indicates the contract supports the manufacturing and delivery of critical aerospace components and services, predominantly for military aviation platforms such as the F-15, F-16, and F-35 fighter jets. As a major defense contractor, Pratt & Whitney provides specialized engine parts, technical documentation, and other support to the Department of Defense through both traditional contracts and Indefinite Delivery Vehicles. This contract award further demonstrates Pratt & Whitney's strategic role in maintaining and upgrading military aviation capabilities.

Quick answers

Who was awarded contract N0001921F0835?

N0001921F0835 was awarded to RTX Corporation by Naval Air Systems Command (Department of the Navy) on March 31, 2021.

How much is contract N0001921F0835 worth?

The government has obligated $4,041,066 on N0001921F0835.

Is contract N0001921F0835 an order under another contract?

Yes. N0001921F0835 is a delivery order under N0001921D0014, an indefinite delivery contract.

Was contract N0001921F0835 competed?

The extent of competition for N0001921F0835 was not competed.

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