Delivery Order N6133900D0710-0029

Ended Awarded Last action

Contract number
0029
Awardee
Awarding agency
Obligated
$56,444,660

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1B · 200412 ! 000524 ! 1700 ! A8303 !naval air warfare center trainin ! N6133900D0710 !a ! N! !n ! 0029 ! !20040930 ! 20070928 ! 054781240 ! 054781240 ! 054781240… -$58,806
Close Out 64 · CDT/TV - DE-obligate excess FY10 procurement funds -$13,218
Supplemental Agreement for work within scope 63 · CDT/TV $9,150
Funding Only Action 62 $13,542
Funding Only Action 61 · Add additional funding $18,479
Supplemental Agreement for work within scope 60 $90,000
Supplemental Agreement for work within scope 59 $20,319
Supplemental Agreement for work within scope 58 $0
Other Administrative Action 57 $0
Funding Only Action 56 -$100,000
Supplemental Agreement for work within scope 55 $47,738
Supplemental Agreement for work within scope 54 -$471,372
Funding Only Action 53 $4,881
Funding Only Action 52 $30,781
Other Administrative Action 51 $0
Funding Only Action 50 $15,000
Funding Only Action 49 -$12,715
Funding Only Action 48 $33,486
Funding Only Action 47 $100,000
Funding Only Action 46 $100,000
Other Administrative Action 45 $0
Exercise an Option 43 $5,192,466
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Funding Only Action 40 $715,678
Funding Only Action 39 $100,000
Other Administrative Action 38 $0
Other Administrative Action 37 -$106,192
Funding Only Action 36 · CDT/TV $200,000
Other Administrative Action 35 · T & m rates for CDT/TV $0
Funding Only Action 1A · SP -$106,192
Other Administrative Action 33 · Administrative modification to extend the period of performance on clin 0014 to 29 august 2009. $0
Exercise an Option 32 · CDT/TV $3,870,330
Exercise an Option 31 · Common driver trainer-tank variant $7,681,869
Supplemental Agreement for work within scope 30 · Production of the CDT TV and prepreduction of the TEV $11,164,217
Supplemental Agreement for work within scope 29 · CDT/SVS: knox & FT. Benning $165,000
Funding Only Action 28 · Add funds, realign funds and incorporate UID clause $25,000
Funding Only Action 27 · Funding to t & m clin 0014 to support pending work directives $120,000
Exercise an Option 26 · Exercise option clin 0017, make administrative changes and incorporate t & m rates $0
Supplemental Agreement for work within scope 25 · CDT/TV $2,050,000
Supplemental Agreement for work within scope 24 · Add funding and FY08 t & m rates $17,648
Other Administrative Action 23 · Changing issuing office fron navy to army $0
Additional Work (new agreement, FAR part 6 applies) 22 · Tank variant $1,100,000
Additional Work (new agreement, FAR part 6 applies) 21 · To procure five (5) additional CDT devices. $0
Supplemental Agreement for work within scope 20 · Deliver extension $4,700,000
Funding Only Action 19 · Deob -$250,000
Additional Work (new agreement, FAR part 6 applies) 18 · Common driver trainer $1,100,000
Other Administrative Action 17 · Admin $0
Supplemental Agreement for work within scope 16 · 200610 ! 465780 ! 1700 ! N61339 ! Naval air warfare center !N6133900D0710 !a ! N! !n ! 0029 !16 !20060718 ! 20070928 ! 054781240 ! 054781240 ! 054781240 !… $1,295,436
Funding Only Action 13 · 200608 ! 401430 ! 1700 ! N61339 ! Naval air warfare center !N6133900D0710 !a ! N! !n ! 0029 !13 !20060508 ! 20070928 ! 054781240 ! 054781240 ! 054781240 !… $200,000
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Quick answers

Who was awarded contract 0029?

0029 was awarded to Leidos Inc. by Defense Contract Management Agency (Department of Defense) on September 30, 2004.

How much is contract 0029 worth?

The government has obligated $56,444,660 on 0029.

Which agency awarded contract 0029?

Defense Contract Management Agency (Department of Defense) awarded 0029, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0029 an order under another contract?

Yes. 0029 is a delivery order under N6133900D0710, an indefinite delivery contract.

Was contract 0029 competed?

The extent of competition for 0029 was full and open competition. The government received 7 offers.

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