OIR lot 4 sites 8 and 9

Ended Awarded Last action

Contract number
N0001921F0854
Awardee
Awarding agency
Obligated
$43,890,264

Award facts

Contract value 100% obligated
$43,890,264.45 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bingen, WA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00015 · Add a new clin 5006 to implement far 52.217-8, for 1 month. Thus, POP extension to the end date of clin 0009. $218,853
Exercise an Option P00014 · The purpose of this modification is to exercise and fund post-deployment clins 0009 and 0109. $483,759
Other Administrative Action P00013 · This MOD is to correct the admin office and in the wawf clause. $0
Exercise an Option P00012 · The purpose of this modification is to exercise and fund option period 4 clins. Additionally, IT updates the POP for option period 4 from three (3) months to… $1,485,970
Other Administrative Action P00011 · Update GFP attachment 10 april 2024. PID: N00019-24-norfp-WPM263-0305 $0
Exercise an Option P00010 · The purpose of this modification is to exercise and fund option period 3 clins 3004, 3004AA, 3004AB, 3006, 3011, 3016, 3104, 3104AA, 3104AB, 3104AH, 3106, and… $2,459,085
Other Administrative Action P00009 · COR update $0
Other Administrative Action P00008 · The purpose of this modification is to update government furnished property, exercise/fund option period 2 clins, and adjust POP for option PD 1 and 2 clins. $4,782,042
Additional Work (new agreement, FAR part 6 applies) P00007 · The purpose of this modification is to integrate magna-I payload capability. $227,160
Supplemental Agreement for work within scope P00006 · Establish priced subclins 0004AJ, 0004AK, 0104AJ, and 0104AK for the agile meridian capability to support deployment operations at site 8 and 9 $2,037,684
Funding Only Action P00005 · The purpose of this modification is to DE-obligate funding from clin 0106 and RE-obligate funding to clin 0166. -$1
Additional Work (new agreement, FAR part 6 applies) P00004 · Payload a integration $15,762,976
Other Administrative Action P00003 · Exhibit a update $0
Exercise an Option P00002 · Exercise OPT. Clin 0110 site survey at OIR site 9. $0
Other Administrative Action P00001 · Update section C and section J $0
Original award $16,432,736
Show all 16

About this award

This federal contract award, valued at $43,890,264.45, is for the OIR LOT 4 SITES 8 AND 9 project and was awarded by the Naval Air Systems Command (NAVAIR) to prime contractor Insitu, Inc. Insitu, a wholly-owned subsidiary of The Boeing Company, is a leading provider of unmanned aircraft systems (UAS), software, and services. This appears to be a delivery order under the larger NAVAIR Basic Ordering Agreement N0001921G0007, which has a ceiling value of over $400 million and covers UAS and intelligence, surveillance, and reconnaissance (ISR) services. The contract does not have a set-aside designation. Major subcontractors include Argentech Solutions, Inc. (veteran-owned), Dari Concepts LLC (women-owned small business), Hood TECH Corp Vision Inc. (small business), Rockwell Collins Inc. (large business), CACI Inc. - Federal (large business), and VT Griffin Services Inc. This contract supports NAVAIR's ongoing UAS and ISR capabilities for the U.S. Navy and other defense agencies.

Subawards

Subcontractor Amount Awarded
Argentech Solutions, Inc. ADD A NEW CLIN 5006 TO IMPLEMENT FAR 52.217-8, FOR 1 MONTH. THUS, POP EXTENSION TO THE END DATE OF CLIN 0009. NAVY-L 0854 OIR Sites 8-9 $62,402
Argentech Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND POST-DEPLOYMENT CLINS 0009 AND 0109. NAVY-L 0854 OIR Sites 8-9 $74,012
Argentech Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND POST-DEPLOYMENT CLINS 0009 AND 0109. NAVY-L 0854 OIR Sites 8-9 $1,331,232
Argentech Solutions, Inc. THIS MOD IS TO CORRECT THE ADMIN OFFICE AND IN THE WAWF CLAUSE. NAVY-L 0854 OIR Sites 8-9 $214,008

Quick answers

Who was awarded contract N0001921F0854?

N0001921F0854 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on July 26, 2021.

How much is contract N0001921F0854 worth?

The government has obligated $43,890,264 on N0001921F0854.

Is contract N0001921F0854 an order under another contract?

Yes. N0001921F0854 is a delivery order under N0001921G0007, a basic ordering agreement.

Was contract N0001921F0854 competed?

The extent of competition for N0001921F0854 was full and open competition. The government received 2 offers.

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