MPT and F35-c level III ntsp

Ended Awarded Last action

Contract number
0023
Awardee
Awarding agency
Obligated
$6,312,404

Award facts

Opportunity
  • N6133902R0063 Solicitation number
Contract value 100% obligated
$6,312,403.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333319 Other Commercial and Service Industry Machinery Manufacturing
PSC
6910 Training Aids
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 58 · The purpose of the modification is to deobligate unused travel funding from slin 3000AV. -$2,500
Other Administrative Action 57 · Deobligation of multiple travel slins -$25,343
Change Order 56 · Ntsp for t a/v 8 harrier $37,803
Change Order 55 · Procurement of naval training system products $43,076
Change Order 54 · Procurement of ntsp $56,988
Change Order 53 · Ncte for work in the jpals program, DE-obligate funds from presidential helicopter support program, total-$3,000 -$3,000
Change Order 52 · Ntsp training products $37,803
Change Order 51 · Ncte $0
Change Order 50 · Extend ntce $0
Change Order 49 · Ntsp c-130 $89,918
Change Order 48 · I-ntsp level II $169,408
Additional Work (new agreement, FAR part 6 applies) 47 · Ntsp level IV emals $122,411
Change Order 46 · Level II ntsp tacamo $59,745
Change Order 45 · Level IV ntsp for CH-53K $125,000
Supplemental Agreement for work within scope 44 · 2 additional level II ntsps $113,976
Funding Only Action 43 · Adds 2 products $84,533
Funding Only Action 42 · Funding three products $176,563
Funding Only Action 41 · Funding $22,895
Funding Only Action 40 · Add product $36,702
Funding Only Action 39 · Add products $206,760
Funding Only Action 38 · Additional product $87,221
Other Administrative Action 37 · DE-obligate unsed travel dollars -$9,319
Funding Only Action 36 · Add products $93,230
Funding Only Action 35 · Add one product $27,169
Funding Only Action 34 · Add funding $41,464
Funding Only Action 33 · Add 3 products $205,768
Funding Only Action 32 · Add 4 products $196,042
Funding Only Action 31 · Add two products $146,215
Funding Only Action 30 · Add 2 products $139,776
Funding Only Action 29 · Add 1 product $84,071
Funding Only Action 28 · Add product $4,400
Funding Only Action 27 · Add additional products $453,806
Funding Only Action 26 · Additional products $186,397
Funding Only Action 25 · Additional products incorporated $281,710
Funding Only Action 24 · Funding $54,247
Funding Only Action 23 · Add 1 product $56,016
Other Administrative Action 22 · Delete far clause 52.219-9 small business subcontracting plan $0
Other Administrative Action 21 · DE-obligate funds from slin 1200AA -$46,200
Other Administrative Action 20 · Add two products $155,387
Other Administrative Action 19 · DE-oblig unused travel funds -$3,550
Other Administrative Action 18 · Extend delivery date and deob -$1,597
Funding Only Action 17 · Add two products $128,380
Funding Only Action 16 · Add nine products to the MPT $627,833
Funding Only Action 15 · Incorporate bams $85,680
Funding Only Action 14 · Add products and associated travel $139,240
Supplemental Agreement for work within scope 13 · 4 products and associated travel $177,351
Other Administrative Action 12 · MOD to change POP on slins $0
Additional Work (new agreement, FAR part 6 applies) 11 · Extend delivery date for SLIN2100AN and add one product. $109,278
Additional Work (new agreement, FAR part 6 applies) 10 · Fund additional products, associated travel and extend the delivery date for an existing product and travel. $103,785
Additional Work (new agreement, FAR part 6 applies) 9 · Add three products and travel in support of stuas. $177,354
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Quick answers

Who was awarded contract 0023?

0023 was awarded to D.p. Associates Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 17, 2009.

How much is contract 0023 worth?

The government has obligated $6,312,404 on 0023.

Is contract 0023 an order under another contract?

Yes. 0023 is a delivery order under N6133903D5017, an indefinite delivery contract, on NAVAIR Training Systems Contract II (NAVAIR TSC II).

Was contract 0023 competed?

The extent of competition for 0023 was full and open competition. The government received 1 offer.

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