V-22 repair

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$36,639,372

Award facts

Contract value 100% obligated
$36,639,371.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Amarillo, TX 79111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1F $0
Supplemental Agreement for work within scope 46 $6,168,724
Supplemental Agreement for work within scope 45 · V-22 ROR $0
Other Administrative Action 44 $0
Supplemental Agreement for work within scope 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 2 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $30,470,648
Show all 48

About this award

Written by GovTribe AI ·

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $36,639,371.87 cost-plus-fixed-fee delivery order contract to the Bell Boeing Joint Project Office to provide V-22 Osprey aircraft repair services. This delivery order is part of a larger Basic Ordering Agreement (BOA) between Bell Boeing and the Defense Logistics Agency (DLA) Aviation, valued at up to $99,999,999.99 through April 2026. The contract has no set-aside designation. The Bell Boeing Joint Project Office is the prime contractor, serving as the original equipment manufacturer (OEM) and lead systems integrator for the V-22 Osprey program. This award demonstrates the company's specialized expertise in delivering critical aircraft components, spare parts, repair services, system upgrades, and capability enhancements to support the operational readiness of the V-22 Osprey fleet for the Department of Defense.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Bell Boeing Joint Project Office by Defense Contract Management Agency (Department of Defense) on November 9, 2010.

How much is contract 0005 worth?

The government has obligated $36,639,372 on 0005.

Which agency awarded contract 0005?

Defense Contract Management Agency (Department of Defense) awarded 0005, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under N0038310D003N, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was not competed.

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