Research and development

Ended Awarded Aug 4, 2014 Last action Sep 28, 2021

Contract number: 0009
Awardee: Erapsco UEI UUD6KCVB8JB8
Awarding agency: Naval Air Systems Command Department of the Navy, Department of Defense
Obligated: $5,963,349

Award facts

Opportunity: N0042110R0011 Solicitation number

Sonobuoy Engineering Support Services Award Notice · Posted Mar 16, 2010
Contract value 100% obligated: $5,963,349.18 Current and potential, with all options
Completion date 100% complete: Sep 30, 2016 Current and potential, with all options
NAICS code: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC: AC63 R&D- Defense System: Electronics/Communication Equipment (Advanced Development)
Set-aside: No set-aside
Competition: Not Competed Only One Source
Pricing: Cost Plus Fixed Fee
Place of performance: Columbia City, IN 46725, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 9 · DE-obligate funds from slin 0001AF	-$60,835	Sep 28, 2021
Funding Only Action 8 · The purpose of this modification is to DE-obligate funding in the amount of -$697,337.75.	-$697,338	Mar 14, 2016
Other Administrative Action 7	$0	Dec 18, 2015
Other Administrative Action 6 · The purpose of this modification is to revise section c SOW to add an/SSQ-53G production tooling and test equipment, incorporate the respective GFP clauses,…	$0	Sep 17, 2015
Other Administrative Action 5 · The purpose of this zero cost modification in support of high altitude ASW (haasw) program is to update the sonobuoy marking requirement and revise the…	$0	Jul 31, 2015
Other Administrative Action 4 · This zero cost modification extends the period of performance through 31 december 2015	$0	Jun 25, 2015
Additional Work (new agreement, FAR part 6 applies) 3 · This modification provides for additional FOT & e sonoboys in the amount of $882,089.63. Cost will be incurred against clin 0001AF for 393,798.59 while a PCO…	$882,089	Mar 26, 2015
Other Administrative Action 2 · This modification incorporates a dfars PGI 204.7108 special payment instruction to the contract.	$0	Mar 17, 2015
Other Administrative Action 1 · This modification DE-obligates funding in the amount of $272,430.00 from the contract.	$0	Sep 15, 2014
Original award	$5,839,433	Aug 11, 2014

0009 was awarded to Erapsco by Naval Air Systems Command (Department of the Navy) on August 4, 2014.

The government has obligated $5,963,349 on 0009.

Yes. 0009 is a delivery order under N0042111D0029, an indefinite delivery contract.

The extent of competition for 0009 was not competed.

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