CY2 USMC active pearls support

Ended Awarded Last action

Contract number
N0001924F0115
Awardee
Awarding agency
Obligated
$21,264,081

Award facts

Opportunity
  • N0001921R0028 Solicitation number
Contract value 100% obligated
$21,264,081.49 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
Other Administrative Action P00024 · DE-OB FY24 OMN fund clins 0004 CFT cherry PT, 0005 CFT miramar, 0006 CFT japan, 0012 FSR miramar, 0015 FSR k-BAY, HI, 0018 CON replen o-LV maint clin 0019… -$784,958
Funding Only Action P00023 · The purpose of this modification is to assess liquidated damages in accordance with clause h-1 turn-around time liquidated damages (clins 0020, 0021) (NOV 2022)… -$116,700
Funding Only Action P00022 · This modification assesses liquidated damages in accordance w/ clause h-1 turn-around time liquidated damages due the contractual requirement of slin 0020AP… -$7,780
Funding Only Action P00021 · This MOD assesses LD in accordance with clause h-1 for slin 0020AN legacy propeller overhaul TAT exceeding 100 days for prop DAP0864 by 4 days. Also h-2… -$11,742
Funding Only Action P00020 · This MOD assesses LD in accordance with clause h-1 turn-around time liquidated damages due to slin 0020AQ turnaround time exceeding 100 days by 12 days, also… -$18,672
Funding Only Action P00019 · This modification assesses liquidated damages in accordance with clause h-2 squadron propeller availability liquidated damages to clin 0004 CFT cherry point and… -$5,518
Funding Only Action P00018 · The modification assesses liquidated damages in accordance with clause h-2 squadron propeller availability due to the contractual requirement of the fleet… -$8,277
Funding Only Action P00017 · This modification assesses liquidated damages in accordance w/ clause h-1 turn-around time liquidated damages due the contractual requirement of slin 0020AK… -$4,668
Funding Only Action P00016 · Assesses liquidated damages damages: clause h-2 squadron propeller availability to clin 0004 clin 0005 & clin 0006 for august 2024 as well as h-1 turn-around… -$9,833
Other Administrative Action P00015 · The purpose of this modification is to update induction dates of DAP0826 and DAP0919. $0
Funding Only Action P00014 -$2,759
Funding Only Action P00013 · Purpose of this MOD is to assess liquidated damages in accordance w/clause h-2 squadron propeller availability due to contractual requirement of the fleet… -$5,518
Other Administrative Action P00012 · Admin MOD slins 0020AP/0028AP for prop serial number DAP0827, to reflect induction date from 26 august 2024 to 13 september 2024. SLIN0020AG/0028AG will now… $0
Funding Only Action P00011 · This MOD assesses liquidated damages in accordance with clause h-2 squadron propeller availability liquidated damages(NOV 2022) to clin 0005 CFT miramar due… -$2,759
Other Administrative Action P00010 · The purpose of this MOD is to swap propeller serial number under slins 0020AN/0028AN from DAP0866 to DAP0864 & induction date, update induction date of slin… $0
Funding Only Action P00009 · Purpose of this MOD is to fund CLIN0020/0028 for prop SNS DAP0919, DAP0866, DAP0827 & DAP0836. Updates slin 0020AG/0028AG COC date to 7/7/24 & 20AK/0028AK… $1,530,521
Funding Only Action P00008 · The purpose of this modification is to fund quarter 4 perals support. This modification will also obligate funding to clins 0020 and 0028 for propeller serial… $4,048,899
Funding Only Action P00007 · This MOD will obligate FY24 active funds for QTR 3 perals support- CLIN0001, CLIN0004, CLIN0005, CLIN0006, CLIN0008, CLIN0009, CLIN0010, CLIN0011, CLIN0012,… $5,027,599
Funding Only Action P00006 · The purpose of this modification is to obligate funding to sub line item numbers (slins) 0020AH/0028AH for propeller serial number DAP0857. $382,630
Funding Only Action P00005 · Purpose of this modification is to obligate funding to sub line item numbers (slins) slins 0020AG/0028AG for propeller serial number DAP0793 . $382,630
Funding Only Action P00004 · The purpose of this modification is to obligate funding to sub line item numbers (slins) 0020AF/0028AF for propeller serial number DAP0863. $382,630
Funding Only Action P00003 · Obligate funding for additional quantities for clins 0001, 0004, 0005, 0008, 0009, 0010, 0011, 0012, 0018, 0019, 0024, 0025, and 0029. Modification also extends… $3,547,002
Funding Only Action P00002 · The purpose of this bilateral modification is to obligate fiscal year (FY) 2024 operations and maintenance, navy (o & m, n) to sub line item numbers (slins)… $765,260
Other Administrative Action P00001 · The purpose of this administrative modification is to update the induction dates for propeller serial number DAP0811 24 january 2024 under contract line item… $0
Original award $6,176,091
Show all 25

About this award

Written by GovTribe AI ·

GE Aviation Systems LLC, a subsidiary of General Electric Company and operator of Dowty Propellers, was awarded a delivery order valued at $21.26 million by the Naval Air Systems Command on December 1, 2023, for Cycle 2 United States Marine Corps Active PEARLS (Propeller Engine Availability Readiness Logistics Support) sustainment. The contract covers multiple functional areas across Marine Corps installations, including propeller maintenance, field service repairs, consumable replenishment, and engineering and technical services at Cherry Point, Miramar, Japan, and Kaneohe Bay, Hawaii. Work will be performed in Sterling, Virginia, under a firm fixed-price delivery order structure with an ultimate completion date of January 19, 2025. No small business set-aside was utilized for this award.

This delivery order supports the C-130J Hercules Transport Aircraft, a Major Defense Acquisition Program managed through the Major Capability Acquisition pathway that serves multiple U.S. military branches and international partners. GE Aviation Systems LLC's role focuses on propulsion system sustainment, leveraging its established expertise in propeller assemblies, component restoration, and logistics support—core competencies demonstrated through the company's existing Indefinite Delivery Contracts with the U.S. Coast Guard and Defense Logistics Agency. The award reflects the specialized nature of C-130J propeller system maintenance and the company's strategic importance to Marine Corps fleet readiness and operational sustainability.

Quick answers

Who was awarded contract N0001924F0115?

N0001924F0115 was awarded to GE Aviation Systems LLC by Naval Air Systems Command (Department of the Navy) on December 1, 2023.

How much is contract N0001924F0115 worth?

The government has obligated $21,264,081 on N0001924F0115.

Is contract N0001924F0115 an order under another contract?

Yes. N0001924F0115 is a delivery order under N0001923D0013, an indefinite delivery contract.

Was contract N0001924F0115 competed?

The extent of competition for N0001924F0115 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