Navy REQ

Ended Awarded Last action

Contract number
N0038321F0V81
Awardee
Awarding agency
Obligated
$54,833

Award facts

Contract value 100% obligated
$54,832.78 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 under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43218, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Definitize Change Order P00004 $7,056
Other Administrative Action P00003 $0
Funding Only Action P00002 $11,247
Funding Only Action P00001 $5,221
Original award $31,308

About this award

This federal contract award is a delivery order with a firm fixed price of $54,832.78 issued to Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. The contract is for NAVY REQ services with an ultimate completion date of December 20, 2025. The work will be performed in Columbus, OH and is funded by the Naval Supply Systems Command, a Defense agency.

Standard Aero (San Antonio) Inc. is a provider of maintenance, repair, and overhaul (MRO) services for military and commercial aircraft engines, specializing in servicing the T56, J85, and engines used in the P-8A Poseidon aircraft. The company has several significant indefinite delivery/indefinite quantity (IDIQ) contracts with the Air Force and Navy, including a $237 million IDIQ for J85 engine MRO services and a $149 million IDIQ for power section module receipt and repair. These IDIQs facilitate rapid procurement of Standard Aero's specialized services to support the operational readiness of various military aircraft platforms. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract N0038321F0V81?

N0038321F0V81 was awarded to Standard Aero (San Antonio) Inc. by Naval Supply Systems Command (Department of the Navy) on June 9, 2021.

How much is contract N0038321F0V81 worth?

The government has obligated $54,833 on N0038321F0V81.

Is contract N0038321F0V81 an order under another contract?

Yes. N0038321F0V81 is a delivery order under N0038320GV801, a basic ordering agreement.

Was contract N0038321F0V81 competed?

The extent of competition for N0038321F0V81 was not competed under sap. The government received 1 offer.

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