2023-2027 sustainment

Active Awarded Last action

Contract number
N0001923F0025
Awardee
Awarding agency
Obligated
$44,907,157

Award facts

Contract value 62% obligated
  • $46,644,705.70 Current, with exercised options
  • $72,690,355.70 Potential, with all options
Completion date 52% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · Cost overrun on clin 2006 $30,000
Other Administrative Action P00037 · Update section j $0
Funding Only Action P00036 · Funding for cost overrun on clin 2013 $47,000
Funding Only Action P00035 · Funding realignment from 2001 to 2005 $0
Funding Only Action P00034 · FY26 incremental funding for clin 2013 $188,914
Supplemental Agreement for work within scope P00033 · AOA realignment from clin 2001 to clin 2013 for the flash capacitor. $200,000
Funding Only Action P00032 · Emals/AAG sustainment FY25 tycom funding $529,179
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to fund and establish clin 2011 and option clin 2012 for the procurement of parts diverted from CVN 80, and CVN 81, to… $6,523,733
Funding Only Action P00030 · Incremental funding $1,414,818
Funding Only Action P00029 · Incrementally fund DE-obligation and updating statement of work for inadvertent error $962,168
Supplemental Agreement for work within scope P00028 · Incrementally fund clin 2001 increasing LOE and estimated cost/fee for clins 2001/2005 $637,928
Funding Only Action P00027 · Increment of funding for clin 2001/2003/2005/ 2006 $780,256
Funding Only Action P00026 · Emals/AAG sustainment contract OY2 - FY 2025, 2ND incremental funding clin 2006 $375,000
Funding Only Action P00025 · Incrementally fund clin 2001 $1,100,000
Funding Only Action P00024 · Incrementally fund clins 2001 and 2003 $1,578,130
Funding Only Action P00023 · Incremental funding for clin 2006 for t/r support $163,821
Supplemental Agreement for work within scope P00022 · Level of effort realignment for emergent AAG snubber installation effort, creation of incidental material and travel required for performance of AAG snubber… $699,900
Funding Only Action P00021 · Increment of funding for clin 2001 $1,000,000
Funding Only Action P00020 · Incrementally fund clins 2001 and 2003 $435,000
Other Administrative Action P00019 · Establish clin 2007 (cpff LOE) for emals - (FMS) update section j, incrementally fund clin 2001 $1,020,790
Other Administrative Action P00018 · The purpose of this modification is to add NAVAIR gtxt.201-9500, technical point of contact $0
Exercise an Option P00017 · The purpose of this modification is to exercise OY2 clins, realign ceiling from 2001 to new clin 2006 for material and clin 2007 for emals pre CDP, increase… $1,302,931
Supplemental Agreement for work within scope P00016 · Additional LOE for sustainment support plus procurement for depot overhaul procedures. $5,996,378
Supplemental Agreement for work within scope P00015 · The purposes of this modification are to update the SOW, realign ceiling of clin 1001 by 2,506 hours to clin 1004 and fund by $623,740.00, fund clin 1001 by… $1,479,015
Funding Only Action P00014 · Incremental funding for emals/AAG sustainment efforts $2,636,909
Funding Only Action P00013 · The purpose of this modification is to deobligate $400,000.00 from clin 0001, slin 000116 to a total of $0.00, to correct the PSC for clins 0005 and 0006 to… -$400,000
Supplemental Agreement for work within scope P00012 · Extend POP through 30-APR-2024 on clins 0007, 0008 and 0009 $0
Supplemental Agreement for work within scope P00011 · Establishing contract line item number (clin) 0011 $805,783
Exercise an Option P00010 · Exercise option year 1 emals and AAG 2024 sustainment $1,310,854
Supplemental Agreement for work within scope P00009 · Establishing contract line item number (clin) 0010 and adding incremental funding to clin 0001 $898,938
Change Order P00008 · Plus up clin 0001 and add funding to clin 0003 $1,939,944
Funding Only Action P00007 · The purpose of this modification is to add hours and dollars to the LOE clins for tycom $2,000,000
Supplemental Agreement for work within scope P00006 · Add clins 0005 & 0006 for emals isolation and clin 0007 for pre funding to support software scope. $2,612,659
Funding Only Action P00005 · Incremental funding and LOE plus up $4,000,000
Funding Only Action P00004 · Incremental funding in accordance with limitation of funds notification. $388,111
Funding Only Action P00003 · Incremental funding $500,000
Funding Only Action P00002 · LOE plusup $649,999
Funding Only Action P00001 · The purpose of this modification is to: provide incremental funding for clins 0001 and 0003, update clause 252.232-7007, and incorporate clause 5252.232-6516… $1,000,000
Original award $99,000
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About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to General Atomics on January 1, 2023, with a ceiling value of $72.69 million for 2023–2027 sustainment of electromagnetic aircraft launch and arresting gear systems, with ultimate completion on April 23, 2030.

Place of performance is San Diego, CA 92121. The order is priced on a cost-plus-fixed-fee basis. Subcontractors include Ravelin Defense WI LLC (weldment and cabinet fabrication), Preferred Manufacturing Services Inc. Snowline Engineering Division (precision manufacturing and engineering services), and The QT Company (software and development services), with additional support from General Atomics Integrated Intelligence Inc., Testequity LLC, and Foster-Miller Inc. (doing business as Qinetiq North America).

Subawards

Subcontractor Amount Awarded
Ravelin Defense WI, LLC 2023-2027 SUSTAINMENT Weldment/Cabinet $537,015
Preferred Manufacturing Services, Inc. 2023-2027 SUSTAINMENT Other $107,804
The QT Company 2023-2027 SUSTAINMENT Software $48,693
General Atomics Integrated Intelligence, Inc. 2023-2027 SUSTAINMENT Software/Dev Svcs $35,015
CDW Government LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $224,500
Testequity LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $41,805
Testequity LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $45,033
The QT Company THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Software $31,860
Foster-Miller, Inc. ADDITIONAL LOE FOR SUSTAINMENT SUPPORT PLUS PROCUREMENT FOR DEPOT OVERHAUL PROCEDURES. Software $152,511
Bisco Industries, Inc. INCREMENTAL FUNDING FOR EMALS/AAG SUSTAINMENT EFFORTS Additional funding $28,995
Subcontractor not on record INCREMENTAL FUNDING FOR EMALS/AAG SUSTAINMENT EFFORTS Other $37,800
Foster-Miller, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $400,000.00 FROM CLIN 0001, SLIN 000116 TO A TOTAL OF $0.00, TO CORRECT THE PSC FOR CLINS 0005 AND 0006 TO… -$110,096
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Quick answers

Who was awarded contract N0001923F0025?

N0001923F0025 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on January 1, 2023.

How much is contract N0001923F0025 worth?

The government has obligated $44,907,157 on N0001923F0025. Its current value, with exercised options, is $46,644,706. Its potential value, with all options, is $72,690,356.

Is contract N0001923F0025 an order under another contract?

Yes. N0001923F0025 is a delivery order under N0001921G0014, a basic ordering agreement.

Was contract N0001923F0025 competed?

The extent of competition for N0001923F0025 was not competed. The government received 1 offer.

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