Undergraduate military flight officer ground based training system

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$66,668,908

Award facts

Contract value 97% obligated
  • $66,668,908.00 Current, with exercised options
  • $69,037,170.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
6930 Operation Training Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berkeley, MO 63134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 35 · Umfo device 2F205A OFT spares $20,416
Other Administrative Action 34 · Update ATD OFT cdrls to reflect clarifying changes: H002-H009, H00A, H00C-H00D, K001, M001-M003. $0
Other Administrative Action 33 · Device 2F205A delivery schedule revision and requirement document update (SOW, spec, attach 18, and vmts cdrls) $0
Other Administrative Action 32 · Umfo spec waiver/schedule revision MOD 32, device 2F205A $0
Supplemental Agreement for work within scope 31 · Umfo 2F205A OFT relocation effort s/n 1 and 3 from 3480 building to 3480 building addition. $83,822
Other Administrative Action 30 $0
Other Administrative Action 29 · Admin MOD to correct CDR error under clin 1300. $0
Supplemental Agreement for work within scope 28 · Umfo device 2F205A OFT spares MOD 28 $105,465
Other Administrative Action 27 · Revise umfo delivery dates, PBP, and cdrl AA07. $0
Other Administrative Action 26 · Umfo device 2F205A clarifying changes MOD 26--no cost $0
Funding Only Action 25 · Deob $313,779 from slin 0211AA, OFT s/n 3, IAW section h downward only price adjustment clause -$313,779
Additional Work (new agreement, FAR part 6 applies) 24 · Umfo advanced interactive courseware effort $3,850,900
Other Administrative Action 23 · Umfo 2F205A clean-up MOD...revise delivery schedule/consideration, update GFP clause, revise pocs, etc. $0
Supplemental Agreement for work within scope 22 · Umfo device 2F205A OFT spares $683,331
Supplemental Agreement for work within scope 21 · Umfo gbts vmts/H4.2 upgrade ECP for all OFT devices (2F205A) SN 1-6 $5,125,233
Exercise an Option 20 · Umfo device 2F205A OFT s/n 3 $6,979,962
Change Order 19 · Umfo ECP-001 for EC right hand controllers (QTY of 80) $688,245
Supplemental Agreement for work within scope 18 · Umfo ATD/EC spares for device 2F205 $254,497
Funding Only Action 17 · Umfo cost growth #3 under clin 0805 $1,693,437
Funding Only Action 16 · Incorporate the definitized price under PIO #2, incorporate the change of name agreement -$39,000
Funding Only Action 15 · Umfo barco IFT spares $54,118
Exercise an Option 14 · Umfo gbts exercise of option clins 0300, 0301, and 0302 for the IFT to OFT conversions, SN 4, 5, and 6. $5,512,169
Exercise an Option 13 · Umfo EC option exercise under clins 0401-0403, 0501-0503, and 0601-0603 $1,156,874
Funding Only Action 12 · Umfo cost growth #2 for ICW effort in support of clin 0800 $2,834,605
Funding Only Action 11 · Umfo cost growth #1 $1,135,550
Funding Only Action 10 · Umfo PIO #2 add $30K under slin 1200AC $30,000
Definitize Change Order 9 · Definitize PIO #1 under slin 1200AA--deob $1,042 -$1,042
Exercise an Option 8 · Exercise option clin 0210 for OFT #2 $5,266,163
Change Order 7 · Revise SOW, spec, cdrls for ATD, EC, and ICW efforts. $0
Funding Only Action 6 · Issuance of PIO #2 under the umfo gbts program. $909,000
Funding Only Action 5 · Issuance of a PIO under the umfo gbts program. $45,000
Funding Only Action 4 · Deob funding from option clins and replace with correct fiscal year funding. $0
Exercise an Option 3 · Exercise option clin 0109-0206 umfo $12,186,388
Change Order 2 · This modification makes administrative changes to the delivery order and annotated the specific delivery date for GFP specified within the delivery order. $0
Other Administrative Action 1 · To make administrative corrections to the umfo-gbts contract $0
Original award $18,407,554
Show all 36

Quick answers

Who was awarded contract 0004?

0004 was awarded to Mcdonnell Douglas Corporation by Naval Air Warfare Center (Naval Air Systems Command) on August 9, 2007.

How much is contract 0004 worth?

The government has obligated $66,668,908 on 0004. Its potential value, with all options, is $69,037,170.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N6133903D5014, an indefinite delivery contract, on NAVAIR Training Systems Contract II (NAVAIR TSC II).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 5 offers.

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