The purpose of this delivery order is to procure hardware and services to convert the lebanon air force (LAF) fleet from analog to digital and the ability to operate the new digital and vidar…

Active Awarded Last action

Contract number
N0001923F0578
Awardee
Awarding agency
Obligated
$14,407,019

Award facts

Contract value 100% obligated
$14,407,018.94 Current and potential, with all options
Completion date 84% 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
Supplemental Agreement for work within scope P00011 · This modification to N0001923F0578 procures three (3) months of field service representative (FSR) support to ensure there is no GAP in services in-country… $211,804
Other Administrative Action P00010 · Change the TAC code for clin(s) 0001AE 0001AG 0001AH and 0001AM $0
Change Order P00009 · The purpose of this modification is to procure additional spares. $1,752,181
Funding Only Action P00008 · Procure follow-on FSR support through FY26 to ensure there is not a GAP with the current FSR support services in-country $822,227
Change Order P00006 · The purpose of this modification is to procure additional spares. $1,273,946
Other Administrative Action P00007 · The purpose of this modification is to update the delivery date and change slin 0001AC to NSP. $0
Other Administrative Action P00005 · Spares & POP EXT -$143,761
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to establish consideration and descope and deobligate in support of lebanon air force (LAF) foreign military sales (FMS)… -$683,206
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to procure three months of scaneagle operation action center (OAC) support in calendar year 2024 (CY24) in support of… $23,478
Other Administrative Action A00001 $0
Other Administrative Action P00002 · The purpose of this no-cost modification is to 1)add clin 0011 and NSP slin 0011AA for consideration-services, 2) add clin 0012 and NSP slins 0012AA through… $0
Other Administrative Action P00001 · The purpose of this bilateral modification is to replace section j exhibit LY, version 15 august 2023, with the updated version, dated 28 february 2024 $0
Original award $11,150,350
Show all 13

About this award

The Naval Air Systems Command issued a delivery order to Insitu, Inc. on March 8, 2024, with a ceiling value of $14,407,018.94 for hardware and services to convert the Lebanon Air Force fleet from analog to digital operations and provide operator training on new digital and VIDAR technology. This modification also procures three months of field service representative support and four pilot/operator/maintenance technician VIDAR endorsement training courses, with work to conclude by April 28, 2027.

Insitu, Inc., a wholly-owned subsidiary of The Boeing Company, is the sole-source manufacturer of the RQ-21A Blackjack and ScanEagle unmanned aircraft systems. Place of performance is Bingen, WA. The delivery order is priced on a firm fixed-price basis and carries no set-aside designation. Control Risks Group, L.L.C. is named as a subcontractor.

Description

The purpose of this delivery order is to procure hardware and services to convert the lebanon air force (LAF) fleet from analog to digital and the ability to operate the new digital and vidar technology.

Subawards

Subcontractor Amount Awarded
Control Risks Group, L.L.C. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REPLACE SECTION J EXHIBIT LY, VERSION 15 AUGUST 2023, WITH THE UPDATED VERSION, DATED 28 FEBRUARY 2024 FMS 0578… $257,896

Quick answers

Who was awarded contract N0001923F0578?

N0001923F0578 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on March 8, 2024.

How much is contract N0001923F0578 worth?

The government has obligated $14,407,019 on N0001923F0578.

Is contract N0001923F0578 an order under another contract?

Yes. N0001923F0578 is a delivery order under N0001922D0038, an indefinite delivery contract.

Was contract N0001923F0578 competed?

The extent of competition for N0001923F0578 was not available for competition.

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