The purpose of this order is to procure air vehicles, support equipment and spares.

Ended Awarded Last action

Contract number
N0001923F0100
Awardee
Awarding agency
Obligated
$6,731,874

Award facts

Opportunity
Contract value 100% obligated
$6,731,874.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bingen, WA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this no-cost modification in support of spain FMS case: SP-P-LIA is to update the extended description on data, clin 0007 to add clins 0013,… $0
Funding Only Action P00005 · The purpose of this MOD is to 1) DE-OB CY24 services slins: 0010AB, 0010AC, 0011AB, 0011AC, 0011AD, and 0012AA, 2) establish CY25 consideration for services NSP… -$41,548
Other Administrative Action A00001 · Undefinitized order $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to procure tccr-U and vidar endorsement training, instructor, and associated travel. $20,943
Supplemental Agreement for work within scope P00003 · To procure fit travel and labor ISO spain FMS case SP-P-LIA. -$57,480
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to procure hardware in support of spain FMS cases SP-P-LIA and SP-P-LGX. $2,771,942
Other Administrative Action P00001 · The purpose of this no-cost bilateral modification is to 1) add NSP clin 0008 and slin 0008AA for consideration, 2) extend the POP for service clins 0004… $0
Original award $4,038,017

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Insitu, Inc. on December 22, 2022, with a ceiling value of $6.73 million and an ultimate completion date of February 15, 2026, procuring air vehicles, support equipment, and spares in support of Spain Foreign Military Sales case SP-P-LIA.

This no-cost modification updated the extended description on data CLIN 0007 to add CLINs 0013, 0014, and 0015, and remove CLIN 0012. Place of performance is Bingen, WA. The order is priced on a firm fixed price basis with no set-aside. Subcontractors include Hood TECH Corp Vision Inc., Hood TECH Corp Mechanical Inc., and Carbon Consultants LLC (doing business as Zepher Inc., an SBA-certified HUBZone woman-owned small business).

Subawards

Subcontractor Amount Awarded
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TCCR-U AND VIDAR ENDORSEMENT TRAINING, INSTRUCTOR, AND ASSOCIATED TRAVEL. Inv Proj - Group 6 $240,000
Hood TECH Corp Vision Inc. TO PROCURE FIT TRAVEL AND LABOR ISO SPAIN FMS CASE SP-P-LIA. Inv Proj - Group 6 $172,465
Hood TECH Corp Mechanical Inc. TO PROCURE FIT TRAVEL AND LABOR ISO SPAIN FMS CASE SP-P-LIA. Inv Proj - Group 6 $64,849
Carbon Consultants LLC THE PURPOSE OF THIS MODIFICATION IS TO PROCURE HARDWARE IN SUPPORT OF SPAIN FMS CASES SP-P-LIA AND SP-P-LGX. Inv Proj - Group 6 $60,011

Quick answers

Who was awarded contract N0001923F0100?

N0001923F0100 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on December 22, 2022.

How much is contract N0001923F0100 worth?

The government has obligated $6,731,874 on N0001923F0100.

Is contract N0001923F0100 an order under another contract?

Yes. N0001923F0100 is a delivery order under N0001922D0038, an indefinite delivery contract.

Was contract N0001923F0100 competed?

The extent of competition for N0001923F0100 was not available for competition.

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