Repair work

Ended Awarded Last action

Contract number
N0016417FW155
Awardee
Awarding agency
Obligated
$357,840

Award facts

Contract value 55% obligated
$648,474.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Okaloosa Island, FL 32548, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 -$14,226
Other Administrative Action P00045 -$6,528
Funding Only Action P00044 -$4,695
Other Administrative Action P00043 $2
Funding Only Action P00042 $4,695
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 $15,997
Supplemental Agreement for work within scope P00039 $10,863
Funding Only Action P00038 · Ceiling $13,786
Funding Only Action P00037 · Incremental funding for repair $0
Supplemental Agreement for work within scope P00036 $2,498
Change Order P00035 $23,271
Funding Only Action P00034 -$29,592
Funding Only Action P00033 $2,788
Change Order P00032 $13,588
Funding Only Action P00031 $22,330
Change Order P00030 $6,820
Supplemental Agreement for work within scope P00029 $11,662
Change Order P00028 $12,600
Change Order P00027 $4,950
Other Administrative Action P00026 $17,889
Supplemental Agreement for work within scope P00025 $9,900
Funding Only Action P00024 · Ceiling $14,884
Supplemental Agreement for work within scope P00023 · Evaluation and repair of the gun BAY power supply and its subassemblies, the ESM power supply, and other power supplies/units in electronic attack systems… $0
Supplemental Agreement for work within scope P00022 $9,850
Funding Only Action P00021 $20,000
Funding Only Action P00020 $4,950
Funding Only Action P00019 $16,888
Funding Only Action P00018 $8,000
Other Administrative Action P00017 $4,500
Other Administrative Action P00016 $0
Other Administrative Action P00015 $12,720
Other Administrative Action P00014 $0
Other Administrative Action P00011 · Ceiling $0
Other Administrative Action P00010 $9,900
Other Administrative Action P00009 · Adding incremental funding for engineering services. $75,000
Other Administrative Action P00008 $0
Other Administrative Action P00007 $4,950
Other Administrative Action P00006 $4,950
Other Administrative Action P00005 $4,950
Other Administrative Action P00004 $4,950
Other Administrative Action P00003 $8,000
Other Administrative Action P00002 $0
Funding Only Action P00001 · Ceiling $14,950
Original award $19,800
Show all 45

About this award

Written by GovTribe AI ·

The U.S. Naval Air Systems Command awarded a Cost Plus Fixed Fee type delivery order valued at $648,474.39 to Crane Electronics, Inc. for repair work. This order is associated with a larger indefinite delivery vehicle held by Crane Electronics with the Naval Air Systems Command and Naval Sea Systems Command, valued at $9 million, covering upgrades to the WRA-9 intelligence, surveillance, and reconnaissance system. Crane Electronics is a subsidiary of the Crane Co. industrial conglomerate that specializes in manufacturing power supplies, electronic components, and providing engineering services primarily for defense applications. The award does not mention any set-aside designation.

Quick answers

Who was awarded contract N0016417FW155?

N0016417FW155 was awarded to Crane Electronics, Inc. by Naval Sea Systems Command (Department of the Navy) on September 8, 2017.

How much is contract N0016417FW155 worth?

The government has obligated $357,840 on N0016417FW155. Its current value, with exercised options, is $648,474.

Which agency awarded contract N0016417FW155?

Naval Sea Systems Command (Department of the Navy) awarded N0016417FW155, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0016417FW155 an order under another contract?

Yes. N0016417FW155 is a delivery order under N0016416GWS99, a basic ordering agreement.

Was contract N0016417FW155 competed?

The extent of competition for N0016417FW155 was not competed. The government received 1 offer.

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