Trouble report corrections

Ended Awarded Last action

Contract number
N0001923F0618
Awardee
Awarding agency
Obligated
$3,012,880

Award facts

Opportunity
  • N0001923R0286 Solicitation number
Contract value 100% obligated
$3,012,880.00 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
Greenlawn, NY 11740, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · Purpose is to update SOW and extend POP $0
Other Administrative Action P00007 · The purpose of this MOD is to add ceiling for additional trouble report corrections. $761,497
Other Administrative Action P00006 · The purpose of this MOD is to extend clin 0002 and clin 0003 due to ship availability. $0
Funding Only Action P00005 · Add clin 0003 and funding, extend clin 0102 POP and updated supplement (2) $718,099
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Extend POP $0
Other Administrative Action P00002 · The purpose of this modification is to update the SOW in section j. $0
Exercise an Option P00001 · Option exercise and update supplement 2. $155,084
Other Administrative Action A00001 $0
Original award $1,378,200

About this award

The Naval Air Systems Command issued a delivery order to BAE Systems Information And Electronic Systems Integration Inc. on September 15, 2023, with a ceiling value of $3,012,880, to correct trouble reports, update the statement of work, and extend the period of performance through September 30, 2026.

Place of performance is Greenlawn, NY. The order is priced on a cost-plus-fixed-fee basis. No set-aside applies.

Quick answers

Who was awarded contract N0001923F0618?

N0001923F0618 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by Naval Air Systems Command (Department of the Navy) on September 15, 2023.

How much is contract N0001923F0618 worth?

The government has obligated $3,012,880 on N0001923F0618.

Is contract N0001923F0618 an order under another contract?

Yes. N0001923F0618 is a delivery order under N0001922G0009, a basic ordering agreement.

Was contract N0001923F0618 competed?

The extent of competition for N0001923F0618 was not competed. The government received 1 offer.

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