Coms at NAS whiting field

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$28,175,417

Award facts

Opportunity
Contract value 98% obligated
  • $28,175,417.04 Current, with exercised options
  • $28,700,947.44 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
PSC
J069 Maint/Repair/Rebuild Of Equipment- Training Aids And Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 77 · Funding deobligation -$164,149
Funding Only Action 76 · DE-obligate unused FY 12 funds. -$3,610
Funding Only Action 75 -$50,170
Funding Only Action 74 · DE-obligate remaining FY09 funding -$20,892
Funding Only Action 73 · Deobligate remaining funds from contract. -$22,327
Funding Only Action 72 · Over & above work requests, rapid gate & DE-obligation -$11,480
Funding Only Action 71 · SCA adjustments $93,482
Funding Only Action 70 · Incremental funding & oawr's $1,166,278
Funding Only Action 69 · Oawr's and rapid gate personnel access $16,236
Funding Only Action 68 · Oawr for stick grips and load cell plus three months CMS & 2 months coms support. $3,276
Other Administrative Action 67 · Administrative MOD to change POP and quantitiy $0
Funding Only Action 66 · Incremental funding $0
Funding Only Action 65 · Oawr's for repair IAC's, tech training, repair RMU, repair barco tubes, COM support,&NAV database subscriptions $55,935
Funding Only Action 64 · Two months incremental funding $1,206,410
Funding Only Action 63 · Barco SIM 7 training for two techs from kingsville $6,175
Funding Only Action 62 · Deobligate funding -$584
Funding Only Action 61 · Incremental funding for JAN 2012 and oawr's $624,139
Funding Only Action 60 · Oawr for refurbishment of tubes for visual system & rapidgate access fees. $17,072
Funding Only Action 59 · Oawr to move raised flooring from whiting field to corpus christi, mobilize and provide coms support for 4 mounths of 2B47 devices at pensacola and deobligate… $1,543
Exercise an Option 58 · FY 2012 incremental funding $1,789,729
Exercise an Option 57 · Exercise FY 12 $0
Funding Only Action 56 · Deobligate funds -$6,020
Funding Only Action 55 · Over and above work request for shipping and contractor training. $4,849
Funding Only Action 54 · Transfer 4 devices from whiting field, FL to corpus christi, TX $75,032
Funding Only Action 53 · Deobligate funding, move training device and add funds for oawr -$4,803
Funding Only Action 52 · CBA adjustments for 3RD quatrer and oawr funding $123,732
Funding Only Action 51 · Incremental funding for 4TH QTR $1,578,096
Funding Only Action 50 · Oawr and deobligate funds -$83,441
Funding Only Action 49 · Reapir of spare parts and rapidgate employee registration $41,972
Funding Only Action 48 · Increase ohpd hours and additional funds for premium time also DE-obligation of two clins $8,847
Funding Only Action 47 · Add incremental funds for FY 11 3RD QTR $1,750,057
Funding Only Action 46 · Add funding for CBA adjustments & add device and spares $400,055
Funding Only Action 45 · Incremental funding for 2ND quarter $1,491,357
Additional Work (new agreement, FAR part 6 applies) 44 · Add additonal clin to support a 6 day training week. $25,665
Funding Only Action 43 · Add funding for premium time $40,624
Funding Only Action 42 · Incremental funding, change POP & change to wawf instructions $1,495,720
Exercise an Option 41 · Exercise option period $0
Funding Only Action 40 · Oawr 10-01 $76,511
Funding Only Action 39 · Fund new devices $17,172
Funding Only Action 38 · Incremental funding $76,150
Funding Only Action 37 · 4TH QTR incremental funding $1,717,082
Funding Only Action 36 · Funding coms $35,059
Funding Only Action 35 · Funding $91,069
Change Order 34 · TDR funding and whiting field PT deobligation. -$61,457
Change Order 33 · Modification to insert umfo coms at NAS pensacola $97,822
Change Order 32 · Incremental funding for third quarter $1,583,716
Change Order 31 · Modification to insert mobilization and coms support for three new devices. $44,524
Funding Only Action 30 · February/march incremental funding modification $986,912
Funding Only Action 29 · December 2009 and january 2010 incremental funding $1,114,363
Funding Only Action 28 · October and november incremental funding $962,868
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 0001?

0001 was awarded to LB & B Associates Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 8, 2007.

How much is contract 0001 worth?

The government has obligated $28,175,417 on 0001. Its potential value, with all options, is $28,700,947.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N6133905D6008, an indefinite delivery contract, on Fielded Training Systems Support II (FTSS II).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 7 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login