The purpose of this delivery order is to procure initial scaneagle hardware and services in support of a future site for FMS bulgaria, BU-p-LBJ.

Active Awarded Last action

Contract number
N0001924F0328
Awardee
Awarding agency
Obligated
$8,884,357

Award facts

Opportunity
  • N0001922R0038 Solicitation number
Contract value 100% obligated
$8,884,356.65 Current and potential, with all options
Completion date 80% 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
Funding Only Action P00007 · The purpose of this modification is to attach the correct PR. $0
Funding Only Action P00006 · The purpose of this modification is to add funding for PMR travel. $6,400
Supplemental Agreement for work within scope P00005 · Update clin 0007 extended description descope and deobligate unused funds procure spares for site activation spasovo, bulgaria update POC in section f update… $483,842
Other Administrative Action P00004 · The purpose of this modification to update inspection & acceptance terms for slin 0009AA and 0011AA. Add inspection & acceptance terms for slins 0011AD, 0011AE,… $0
Other Administrative Action P00003 · Site activation $504,981
Funding Only Action P00002 · The purpose of this modification is to deobligate excess fuel funds on slin 0004AA, update section j exhibit BG effective date, and extend POP on slins… -$72,864
Other Administrative Action P00001 · To allow alternative parts to be delivered in place of those parts originally negotiated, at no additional cost to the government and to establish consideration… -$432
Original award $7,962,430

About this award

The Naval Air Systems Command issued a delivery order to Insitu, Inc. on September 30, 2024, with a ceiling value of $8,884,356.65 for procurement of initial ScanEagle hardware and services in support of a future site for Foreign Military Sales to Bulgaria.

Place of performance is Bingen, WA. The order is firm fixed price with an ultimate completion date of May 3, 2027. Insitu manufactures the ScanEagle unmanned aircraft system and provides associated sustainment, training, and field service support. Hood TECH Corp Vision Inc. is a subcontractor providing aircraft components for this effort.

Subawards

Subcontractor Amount Awarded
Hood TECH Corp Vision Inc. The purpose of this delivery order is to procure initial scaneagle hardware and services in support of a future site for FMS bulgaria, BU-p-LBJ. N0001924F0328 $159,077
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. Inv Proj -… $720,000

Quick answers

Who was awarded contract N0001924F0328?

N0001924F0328 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on September 30, 2024.

How much is contract N0001924F0328 worth?

The government has obligated $8,884,357 on N0001924F0328.

Is contract N0001924F0328 an order under another contract?

Yes. N0001924F0328 is a delivery order under N0001922D0038, an indefinite delivery contract.

Was contract N0001924F0328 competed?

The extent of competition for N0001924F0328 was not available for competition.

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