Navy helo r & m award and funding for mobilization

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$13,273,104

Award facts

Opportunity
Contract value 95% obligated
  • $13,273,122.24 Current, with exercised options
  • $13,997,094.24 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38125, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 48 · Deobligate funding for closeout. -$18
Funding Only Action 47 · Funding $315,672
Funding Only Action 46 · Funding and DOL $141,034
Funding Only Action 45 · MOD 45 for navy helo r & m additional funding + admin changes $60,609
Exercise an Option 44 · Option excercise $779,054
Funding Only Action 43 · SCA price adjustment and funding $709,114
Funding Only Action 42 · Funding $615,473
Funding Only Action 41 · Multiple actions $540,949
Funding Only Action 40 $558,579
Funding Only Action 39 · Funding $238,899
Change Order 38 · Navy helo courseware revision and maintenance (r & m) services. $56,520
Funding Only Action 37 · Courseware revision and maintenance (r & m) services. $159,266
Change Order 36 · IG - change order $111,603
Funding Only Action 35 $638,212
Exercise an Option 34 · IGF - funding $0
Funding Only Action 33 · Funding only $9,111
Change Order 32 · IGF - change order $353,649
Funding Only Action 31 · IGF - funding and over and above work requests (oawrs) $332,841
Funding Only Action 30 · OT: IGF: OT: - funding -$309,186
Funding Only Action 29 · IGF - funding oawrs $6,526
Funding Only Action 28 $218,049
Funding Only Action 27 · IGF - funding $290,732
Change Order 26 · IGF - change order oawr $22,265
Funding Only Action 25 · Incremental funding $145,366
Funding Only Action 24 · Funding $1,248,443
Change Order 23 · IGF - change order $0
Other Administrative Action 22 · IGF - oawr no cost impact $2,440
Funding Only Action 21 · IGF - funding $1,166,206
Change Order 20 · IGF - oawr $1,548
Exercise an Option 19 · IGF funding $0
Funding Only Action 18 · Completed incremental funding for FY17 $718,063
Supplemental Agreement for work within scope 17 · FY17 cnal incremental funding and over and above work request 17-7208-306 $70,850
Supplemental Agreement for work within scope 16 · Cnal incremental funding; oawr 17-7208-304 & 305,and stair step deduction clin 1720. -$106,108
Funding Only Action 15 · FY17 cnal incremental funding for july 2017. $58,850
Funding Only Action 14 · FY17 cnal incremental funding for april thru june 2017 $176,550
Supplemental Agreement for work within scope 13 · FY17 cnap incremental funding and department of labor wage adjustments $756,232
Supplemental Agreement for work within scope 12 · FY17 incremental funding (cnal) and north island electronic classroom refresh FY-173 (cnap) $359,812
Supplemental Agreement for work within scope 11 · FY17 navy helo incremental funding and over and above work request#17-7208-303 $150,241
Funding Only Action 10 · FY17 incremental funding for december 2016 (cnal) $58,850
Funding Only Action 9 · Incremental funding $982,840
Exercise an Option 8 · FY17 - exercise option period 1; revise clin 1713 and clause h-2. $0
Supplemental Agreement for work within scope 7 · To purchase electronic classroom refresh at NAS north island CA. #FY166 $313,835
Supplemental Agreement for work within scope 6 · Funding to provide for a technical electronic classroom refresh at norfolk VA $131,498
Supplemental Agreement for work within scope 5 · NS navy mayport electronic classroom refresh--task statement FY165 $154,079
Supplemental Agreement for work within scope 4 · Add funding for an over and above work request to refresh classroom. $2,211
Other Administrative Action 3 · Modification to fully fund base year FY16 of task order. $553,839
Other Administrative Action 1 · Incremental funding for task order 0003 MOD 01 during the base period. $402,414
Original award $76,093
Show all 48

About this award

Written by GovTribe AI ·

This is a delivery order awarded under the NAWCTSD Training Data Products Contract (NAWCTSD TDPC), a $13,997,094.24 firm-fixed-price contract held by Crew Training International, Inc. The order provides for Navy helicopter maintenance and repair services, as well as mobilization funding. The contract has a small business set-aside designation and an ultimate completion date of May 31, 2020. Crew Training International, Inc. is a for-profit aviation training company that provides pilot and aircrew training services to U.S. federal government agencies, including the Federal Aviation Administration and Department of Defense. This delivery order is part of the company's broader portfolio of fixed-price training contracts and delivery orders with the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Crew Training International, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 29, 2016.

How much is contract 0003 worth?

The government has obligated $13,273,104 on 0003. Its current value, with exercised options, is $13,273,122. Its potential value, with all options, is $13,997,094.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under N6134012D7208, an indefinite delivery contract, on NAWCTSD Training Data Products Contract (NAWCTSD TDPC).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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