USMC-r perals

Ended Awarded Last action

Contract number
N0001924F0082
Awardee
Awarding agency
Obligated
$3,893,205

Award facts

Opportunity
  • N0001921R0028 Solicitation number
Contract value 100% obligated
$3,893,204.94 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 -$2,759
Funding Only Action P00008 · This modification assesses liquidated damages in accordance with clause h-2 squadron propeller availability liquidated damages to clin 0007 CFT fort worth for… -$2,759
Funding Only Action P00007 · In accordance with the clause in the basic IDIQ, h-2 squadron propeller availability liquidated damages (clins 0004-0010) (NOV 2022) to clin 0007 CFT fort worth… -$2,759
Funding Only Action P00006 · The purpose of this modification is to obligate FY 24 OMN/1A9A reserve funding for quarter 3 and quarter 4 perals support, specifically for clin 0002, clin… $1,539,464
Funding Only Action P00005 · The purpose of this modification is to establish clin 0020 legacy propeller overhauls and 0028 tptg propeller assembly upgrade, and obligate funding to slins… $382,630
Funding Only Action P00004 · The purpose of this bilateral modification is to obligate FY24 o & m, n reserve funding to contract line item number (clin) 0030 technical manual subscription… $11,446
Funding Only Action P00003 · The purpose of this bilateral modification is to provide FY 24 o & m, NR funding for technical manual subscription support for six months under clin 0030. $542,149
Funding Only Action P00002 · The purpose of this modification is to obligate FY24 OMN/1A9A reserve funding for clins 0018 & 0019 for 11,590 hours each. $670,482
Funding Only Action P00001 · Purpose of this modification is to obligate OMN/1 A9A reserve funding for clin 0002- ILS requirements, 0007- CFT team fort worth, TX and 0014- FSR fort worth,… $506,745
Original award $248,566

About this award

Written by GovTribe AI ·

This federal contract award, valued at $3,893,204.94, was issued by the Naval Air Systems Command (NAVAIR) to GE Aviation Systems LLC, doing business as Dowty Propellers, a subsidiary of General Electric Company. The contract is for the delivery and sustainment of propeller assemblies, spare parts, and maintenance services in support of the C-130J Hercules Transport Aircraft program, which is a Major Defense Acquisition Program (MDAP) managed by the Department of Defense. The contract is a firm fixed-price delivery order with no set-aside designation. Key subcontractors include Rolls-Royce Corporation, which will provide engine components and maintenance services. This contract award is part of a larger indefinite delivery vehicle (IDV) held by GE Aviation Systems LLC with NAVAIR, valued at $157 million, for propeller engineering, reliability, and logistics sustainment services for the KC-130J aircraft. The C-130J program supports multiple branches of the U.S. military, including the Air Force, Navy, Marine Corps, and Coast Guard, as well as international partners.

Quick answers

Who was awarded contract N0001924F0082?

N0001924F0082 was awarded to GE Aviation Systems LLC by Naval Air Systems Command (Department of the Navy) on November 14, 2023.

How much is contract N0001924F0082 worth?

The government has obligated $3,893,205 on N0001924F0082.

Is contract N0001924F0082 an order under another contract?

Yes. N0001924F0082 is a delivery order under N0001923D0013, an indefinite delivery contract.

Was contract N0001924F0082 competed?

The extent of competition for N0001924F0082 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login