An/SSQ-113 (XN1) F4/5 sonobuoy

Ended Awarded Last action

Contract number
N0001922F0895
Awardee
Awarding agency
Obligated
$2,511,472

Award facts

Contract value 100% obligated
$2,511,471.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Columbia City, IN 46725, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · Provide updated tpoc information $0
Other Administrative Action P00010 · Remove #3 from section f under f.1 delivery $0
Other Administrative Action P00009 · The purpose of this modification is to incorporate a reference to request for variance 22F0895ER113F4/5-v-0001 under section c and j acccordingly, extend the… $0
Funding Only Action P00008 · The purpose of this modification is to increase and fund the cost ceiling of clins 0001, 0101, & 0201. $382,099
Supplemental Agreement for work within scope P00007 · Change POP on clins 0001, 0101, 0103 and consideration under clin 0201, and 0203 $0
Exercise an Option P00006 · Exercise clins 0201, 0202, and 0203 $545,612
Funding Only Action P00005 · The purpose of this modification is the increase and fund the cost ceiling of clins 0001 and 0101 and update attachment 11 subcontracting plan. $164,295
Funding Only Action P00004 · Add clause 252.225-7058, extend POP dates of clins 0001 and 0101, update cdrl A001 and update marking instructions, change FOB $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to 1) update the cost/fee split on clin 0001, 0101, and 0201 to account for the transfer of cap from N0001918F6019 to GFP on… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the POP to 31 october 2022 on clin 0001 and update the delivery date on clin 0003 accordingly. $0
Other Administrative Action P00001 · Update cdrl A005 and correct slin 010101 to cpff to align with clin 0101 $0
Original award $1,419,466
Show all 12

About this award

Written by GovTribe AI ·

This contract award is for the production and delivery of the AN/SSQ-113 (XN1) F4/5 SONOBUOY to the Naval Air Systems Command (NAVAIR) at the Department of the Navy. The $2,511,471.96 cost-plus-fixed-fee contract was awarded to Erapsco, a joint venture between Sparton Corporation and Ultra Electronics, on October 20, 2021. Erapsco, doing business as Sonobuoy TECH Sensor Systems, Inc., has a history of providing sonobuoys and associated components to NAVAIR in support of anti-submarine warfare operations and training. This award is likely part of the company's existing Indefinite Delivery Vehicle (IDV) contracts with NAVAIR, which cover the production and delivery of multiple sonobuoy systems through 2025. The contract has an ultimate completion date of June 30, 2024 and does not utilize a set-aside designation.

Quick answers

Who was awarded contract N0001922F0895?

N0001922F0895 was awarded to Erapsco by Naval Air Systems Command (Department of the Navy) on October 20, 2021.

How much is contract N0001922F0895 worth?

The government has obligated $2,511,472 on N0001922F0895.

Is contract N0001922F0895 an order under another contract?

Yes. N0001922F0895 is a delivery order under N0001921G0009, a basic ordering agreement.

Was contract N0001922F0895 competed?

The extent of competition for N0001922F0895 was not competed. The government received 1 offer.

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