Task order for e-2, c-2, LSO r & m services.

Ended Awarded Last action

Contract number
N6134017F0028
Awardee
Awarding agency
Obligated
$7,051,717

Award facts

Opportunity
Contract value 100% obligated
  • $7,051,717.07 Current, with exercised options
  • $7,059,717.07 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · PMT PID: N61340-23-norfp-136300G-0167 the purpose of this modification is to change the administrative office from S0107A dcma huntsville to N61340 nawctsd. $0
Funding Only Action P00028 · DE-OB -$18,790
Funding Only Action P00027 · July and august 2021 funding $278,386
Exercise an Option P00026 · E2_LSO r & m-extension of services using far 52.217-8 $0
Funding Only Action P00025 · Incremental funding for june 2021 $139,193
Funding Only Action P00024 · May funding and DOL wage adjustment $232,761
Funding Only Action P00023 · Incremental funding and extension of services clause, far 52.217-8 $247,196
Funding Only Action P00022 · Incremental funding - january 2021 $247,196
Exercise an Option P00021 · Option exercise and funding $247,196
Supplemental Agreement for work within scope P00020 · Oawr for tech refresh $64,597
Supplemental Agreement for work within scope P00019 · The reason for this MOD is to fund two oawr actions. $14,309
Supplemental Agreement for work within scope P00018 · Funding and DOL adjustment. $1,132,585
Funding Only Action P00017 · E-2 c r & m MOD 17- incremental funding $224,496
Exercise an Option P00016 · Exercise FY2020 option and funding for 1 month. $112,248
Supplemental Agreement for work within scope P00015 · MOD provides incremental funding and an over and above work requirement to upgrade class room software. $145,869
Funding Only Action P00014 · Modification is primarily; but also is for an FY2019 wdol wage adjustment. $648,768
Funding Only Action P00013 · FY 2019 funding modification $385,893
Funding Only Action P00012 · Provide FY 2019 funding for e-2, c-2, LSO r & m task order. $385,893
Exercise an Option P00011 · Exercised r & m option for FY 2019 $0
Funding Only Action P00010 · Additional (and final) funding for FY 18 option year (three months). $406,350
Funding Only Action P00009 · Additional funding for FY 18 option year (four months). $541,800
Funding Only Action P00008 · Incremental funding FY18 $270,900
Funding Only Action P00007 · Additional funding for FY 18 option year (one month) + SCA DOL for FY 18. $140,188
Funding Only Action P00006 · Additional funding for FY 18 option year (one month) $135,450
Funding Only Action P00005 · First partial funding for said contract for one month (october 2017). $135,450
Exercise an Option P00004 · The purpose of this MOD is to exercise FY 18 option. (no funding) $0
Funding Only Action P00003 · The purpose of this modification is to incrementally fund the contract. $393,798
Funding Only Action P00002 · Modification is to add funds and to add clins. $53,630
Funding Only Action P00001 · Modification to provide FY 2017 funding. $370,679
Original award $115,676
Show all 30

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order awarded by the Naval Air Warfare Center (NAWC) to Crew Training International, Inc., a small business contractor, under the NAWCTSD Training Data Products Contract (NAWCTSD TDPC) IDIQ. The order, with a ceiling value of $7,059,717.07, is for aircraft maintenance and repair services on the E-2 Hawkeye, C-2 Greyhound, and Landing Signal Officer (LSO) platforms. The period of performance runs through August 31, 2021. Crew Training International is an aviation training company that provides specialized pilot and aircrew training services to U.S. government agencies, including the Federal Aviation Administration and Department of Defense, through various IDIQ and contract vehicles.

Quick answers

Who was awarded contract N6134017F0028?

N6134017F0028 was awarded to Crew Training International, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 1, 2017.

How much is contract N6134017F0028 worth?

The government has obligated $7,051,717 on N6134017F0028. Its potential value, with all options, is $7,059,717.

Is contract N6134017F0028 an order under another contract?

Yes. N6134017F0028 is a delivery order under N6134012D7208, an indefinite delivery contract, on NAWCTSD Training Data Products Contract (NAWCTSD TDPC).

Was contract N6134017F0028 competed?

The extent of competition for N6134017F0028 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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