E-2D advanced hawkeye integrated training system for aircrew.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$178,985,137

Award facts

Opportunity
  • N6133907R0011 Solicitation number
Contract value 88% obligated
  • $179,271,598.45 Current, with exercised options
  • $202,516,766.41 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
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Incentive
Place of performance
Cedar Rapids, IA 52498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1F $0
Other Administrative Action 1E -$468,808
Supplemental Agreement for work within scope 1D -$274,101
Close Out 1C -$4,998
Other Administrative Action 58 · This is a DE-obligation of unused funding for fee. -$18,107
Other Administrative Action 57 · The purpose of this procurement is administrative period of performance extensions. $0
Supplemental Agreement for work within scope 1B -$2,567
Funding Only Action 56 · TEH purpose of this modification is to extend the interim contractor support. $291,802
Other Administrative Action 55 · The purpose of this modification is to update the DD 254 to inlcude rockwell collins lab in new york. $0
Other Administrative Action 54 · The purpose of this modification is to incrementally fund and other administration changes. $546,937
Change Order 53 · The purpose of this modification is to procure additional asti model software credits and exercise the option for contractor support. $496,388
Supplemental Agreement for work within scope 52 · MOD. E-2D hits-a -$329,928
Change Order 51 · MOD. Hits-a e-2D. $756,035
Supplemental Agreement for work within scope 50 · E-2D hits-a initial training device spares (TS) provisioned items order (PIO) 8 $2,998,925
Other Administrative Action 49 · PBP revision $0
Change Order 48 · Incds & F2F ecps $1,173,160
Other Administrative Action 47 · Admin schedule MOD $0
Other Administrative Action 46 · Funding for ICS. $95,487
Other Administrative Action 45 · Cover overrun clin fix. $0
Exercise an Option 44 · Option exercise, tecr, admin. $2,754,098
Funding Only Action 43 · Cost overrun $1,119,529
Exercise an Option 42 · Tecr & admin MOD. $112,628
Funding Only Action 41 · Funding for tecr $66,618
Funding Only Action 40 · Funding MOD for courseware clin. $586,279
Exercise an Option 39 · Exercise option $1,619,169
Funding Only Action 38 · Funding and admin MOD. $1,764,714
Other Administrative Action 37 · Spares buy for PIO 7 $647,480
Change Order 36 · Clin 1020 cost overrun $714,128
Change Order 35 · Incr !&2, other changes. -$402,277
Change Order 34 · PIO 06, CDR fixes. $2,019,549
Exercise an Option 33 · Various changes. $1,903,359
Other Administrative Action 32 · Hits-a e-2D $0
Exercise an Option 31 · Exercise option for hits-a TT#3 and APT #3. $23,955,681
Exercise an Option 30 · Oawr for travel to PT. Mugu, exercise of option 2030 & 2035, award fee incentive $3,512,490
Change Order 29 · Hits-a e-2D $1,213
Supplemental Agreement for work within scope 28 · Establishing and funding of clin 3031, OFT familiarization contractor support. $159,092
Other Administrative Action 27 · This MOD adds incremental funding to and changes identified dodaacs on this contract. $2,344,784
Supplemental Agreement for work within scope 26 · This modification is for oawr (over and above work for(CRS)common radar simulation for the hits-a program $91,528
Supplemental Agreement for work within scope 25 · Change display from mylar to glass for clins 4000 and 5010. $435,892
Funding Only Action 24 · Funding MOD $9,897,825
Change Order 23 · ECP-05 modification $1,775,191
Supplemental Agreement for work within scope 22 · Deobligation of funding. Spare part number changes. -$147,716
Supplemental Agreement for work within scope 21 · Initial spare parts $7,469,400
Funding Only Action 20 · Funding under clin 2010 for the 2010B portion of the curriculum and courseware effort. $1,367,569
Funding Only Action 19 · Over and above work requirement funding and incremental funding. $890,793
Supplemental Agreement for work within scope 18 · Increment one ECP modification for the e-2D hits-a training devices. $3,813,523
Supplemental Agreement for work within scope 17 · E-2D hits-a initial training device spares (TDS) provisioned item orders (pios) NOS. 4, 3, and 2. $2,451,944
Funding Only Action 16 · Incremental funding and administrative changes for the e-2D hits-a contract. $6,350,000
Other Administrative Action 15 · Modification to change NTE line item to FFP. $0
Exercise an Option 14 · Funding modification $12,685,591
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Rockwell Collins Simulation & Training Solutions LLC by Defense Contract Management Agency (Department of Defense) on August 18, 2008.

How much is contract 0002 worth?

The government has obligated $178,985,137 on 0002. Its current value, with exercised options, is $179,271,598. Its potential value, with all options, is $202,516,766.

Which agency awarded contract 0002?

Defense Contract Management Agency (Department of Defense) awarded 0002, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N6133903D5007, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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