Engineering technical services

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$545,835

Award facts

Opportunity
Contract value 100% obligated
$545,834.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
1903 Destroyers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Jacksonville, FL 32226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 $7,769
Other Administrative Action 5 $230,108
Funding Only Action 4 -$86,839
Other Administrative Action 3 $0
Other Administrative Action 2 $131,599
Other Administrative Action 1 $131,599
Original award $131,599

Subawards

Subcontractor Amount Awarded
Cavan Solutions Inc. IGF::OT::IGF epics.09F MOD 58 $754,205
ICT Productions, Inc. UNIVERSITY AFFILIATED RESEARCH CONTRACT - MODELING AND SIMULATION Fleet Writers Room: Vision 2041 / Immersive Command Center, Amendment 1 Pre-production, Film… $121,938
Cavan Solutions Inc. Swim capabilities support epics $2,951,014
Soapbox Films, LLC MODIFICATION TO EXTEND CLIN 0012 POP & ADD AMENDMENT 7 Fleet Writers Room: Vision 2041 / Immersive Command Center, Amendment 2: Film Production, Companion… $5,344
ICT Productions, Inc. MODIFICATION TO EXTEND CLIN 0012 POP & ADD AMENDMENT 7 Fleet Writers Room: Vision 2041 / Immersive Command Center, Amendment 1 Pre-production, Film Screening… $68,673
Nira Inc. IGF swim cap SUP epics to 09F support $341,734
Semcon Group LLC IGF swim cap SUP epics to 09F support $210,790
Space Metrics, Inc. IGF swim cap SUP epics to 09F support $163,750
Eurofins Environment Testing Northern California, LLC THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCORPORATE SANDRA O'NEILL AS THE CONTRACT LEVEL COR AND PRIMARY INVOICE APPROVER INTO THIS TASK ORDER. Lab… $26,700
Over Air Solutions LLC IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT Air/Ground Voice Communications Support $775,850
Objective Area Solutions, LLC IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT Perform administrative and technical support functions related to Onboarding, Property, and Space… $2,646,996
Capital Group, LLC IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT Perform administrative and technical support functions related to AJM-3 Enterprise Services Analytic… $3,709,094
Aurora Innovations, LLC TO ADD INCREMENTAL FUNDING. THE SWIM PROGRAM OFFICE PROVIDES FUNDING FOR SWIM DATA ANALYTICS SUPPORT. Perform administrative and technical support functions… $1,427,720
Gray Robert F EMREP SUPPORT-R&D-BASE Provide personnel, materials, facilities, and management as required to complete tasks in support of the contract SOW. $182,868
Show all 14

Quick answers

Who was awarded contract 0009?

0009 was awarded to Goodrich Corporation by Naval Sea Systems Command (Department of the Navy) on February 2, 2010.

How much is contract 0009 worth?

The government has obligated $545,835 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under N0016408DGP21, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed. The government received 1 offer.

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