MOB vmat-203 core maintenance support

Active Awarded Last action

Contract number
N0001920F0052
Awardee
Awarding agency
Obligated
$88,952,356

Award facts

Contract value 63% obligated
  • $103,132,427.57 Current, with exercised options
  • $141,334,376.47 Potential, with all options
Completion date 76% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
MCAS Cherry Point, NC 28533, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · Incentive fee and funding modification $2,742,336
Funding Only Action P00044 · Additional funding for clin 0605 $66,496
Funding Only Action P00043 · If $867,359
Funding Only Action P00042 · Incentive fee MOD $82,042
Exercise an Option P00041 · To exercise option year six $3,028,605
Funding Only Action P00040 · Incentive fee for Q3 $82,042
Funding Only Action P00039 · Fully fund clins $5,088,225
Funding Only Action P00038 · Incremental funding $427,428
Funding Only Action P00037 · CBA/AWD adjustment, increase ceiling and add funding $1,149,808
Funding Only Action P00036 · Incremental funding $4,945,776
Funding Only Action P00035 · Incentive fee $48,536
Exercise an Option P00034 · Exercise option $2,740,153
Exercise an Option P00033 · Incentive fee/exercise option $20,587
Funding Only Action P00032 · Update unit pricing $0
Funding Only Action P00031 · Additional funding, exercise option $37,545
Exercise an Option P00030 · The purpose of this modification is to exercise and fully fund OY4 clin 0422AA at the incentive value of $3,760.78 to add final funding for clins 0404, 0405,… $6,307,829
Change Order P00029 · AWD & CBA impact adjustment $2,024,955
Funding Only Action P00028 · The purpose of this modification is to exercise and fund option clin 0322AD to extend the POP to 18 april 2024 to facilitate payment of the incentive fee. $35,841
Funding Only Action P00027 · 2ND incremental funding of option year 4 of this contract $5,316,877
Funding Only Action P00026 · Incremental funding of exercised clins $1,426,144
Exercise an Option P00025 · Exercise OP4 without funding far 52.232-18 availability of funds CR currently in existence until 17 NOV 2023 $0
Funding Only Action P00024 · The purpose of this modification is to DE-obligate unused funding from clin 0007, and fund incentive earned on slins 0322AA and 0322AB. $50,788
Other Administrative Action P00023 · The purpose of this modification is to incorporate navairinst 3710.1H into the contract at no additional cost to the government. $0
Change Order P00022 · To provide for an area wage determination and collective bargaining agreement adjustment $2,001,228
Funding Only Action P00021 · The purpose of this modification is to exercise and fund option 3 clin 0322AA (accounting for disincentives and incentives earned during option 2 and first… $3,727
Funding Only Action P00020 · The purpose of this modification is to incrementally fund 7 clins and revise the PWS. $8,987,977
Funding Only Action P00019 · This modification adds incremental funding, corrects data clin 0X08 language, updates attachments 1.B, 9 and 14 $732,112
Exercise an Option P00018 · Exercise and fund/incrementally fund option clins and add AWD 2015-5781 REV19 $7,111,357
Change Order P00017 · To provide for an area wage determination adjustment $519,858
Other Administrative Action P00016 · The purpose of this modification is to DE-obligate $236,180.39 from slin 021201. -$236,180
Funding Only Action P00015 · The purpose of this modification is to provide funding for additional contractor support and the transport of excess material from new port, NC to jacksonville,… $57,999
Other Administrative Action P00014 · The purpose of this modification is to complete the following: 1.DE-obligate $82,348.04 from clin 0122AA 2.obligate $6,223.57 to clin 0122AD 3.add attachment… -$76,124
Other Administrative Action P00013 · The purpose of this task order modification is to add AWD 2015-5781 revision 15 to the contact as an attachment $0
Funding Only Action P00012 · The purpose of this contract modification is to increase the ceiling on clin 0207 by $75K an fully fund clins 0207, 0211 and 0223. $6,868,120
Exercise an Option P00011 $9,357,669
Change Order P00010 · The purpose of this modification is to update dfars clauses 252.204-7012 and 252.204-7020 with class deviation versions as outlined in the attachment 12. $0
Funding Only Action P00009 · The purpose of this modification is to: revise, exercise and fully fund incentive fee slin 0122AB fully fund clin 0102 DE-obligate all funding under travel clin… $1,964,995
Change Order P00008 · To provide for an area wage determination adjustment $279,025
Funding Only Action P00007 · Deob funding for clins 0004, 0022AA, 0022AB and incrementally fund clin 0102 $1,956,758
Funding Only Action P00006 · Additional funding for clins 0001 and 0107 $305,959
Other Administrative Action P00005 · The purpose of this modification is to add dfars clause 252.204-7020. $0
Exercise an Option P00004 · Funding clins 0001, 0101, 0104, 0105, 0107, 0123 and exercising and funding option clin 0102. $6,947,164
Funding Only Action P00003 · Incremental funding for clin 0101. $1,050,000
Exercise an Option P00002 · The purpose of this modification is to exercise option I clins and incrementally fund clins 0101, 0104, 0105, 0107, and 0123. $1,952,121
Supplemental Agreement for work within scope P00001 · 1.attach DD254 2.update pay office address 3.update dfars 252.232-7006 4.replace cdrls A00J & A004 DTD 01JUL20 with cdrls A00J & A004 DTD 12AUG20… $8,490
Original award $2,670,731
Show all 46

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to V2X Aerospace LLC on June 30, 2020, with a $141.3 million ceiling, under the NAVAIR Strategic Sourcing for CMMARS IDIQ. V2X Aerospace is a large for-profit limited liability company with no SBA certifications. The order was issued without a set-aside and is priced firm fixed price.

The order covers MOB VMAT-203 core maintenance support and an incentive fee and funding modification, performed at MCAS Cherry Point, North Carolina 28533. Ultimate completion is November 30, 2028.

Five subcontractors are linked to the order. Powerhouse Resources International LLC and BAE Systems (Operations) LIMITED carry sub-awards dated December 2023 for aircraft manufacturing and aircraft parts scopes, with three other subcontractors also named.

Service Contract Inventory data shows FY2025 invoicing of $14.8 million across 60.0 FTEs and 124,850 contractor hours, down from $16.6 million across 73.5 FTEs in FY2022. The derived government-paid rate is $118.25 per hour in FY2025, up from $108.31 in FY2022 after a low of $64.82 in FY2023. This is an approximate, blended prime-and-subcontractor rate. One subcontractor accounted for 6% of contractor hours in FY2025, and the awardee reports in a prime role.

Subawards

Subcontractor Amount Awarded
Kira Aviation Services LLC 2ND INCREMENTAL FUNDING OF OPTION YEAR 4 OF THIS CONTRACT Aircraft Manufacturing $248,196
R2C Aerospace LLC 2ND INCREMENTAL FUNDING OF OPTION YEAR 4 OF THIS CONTRACT Aircraft Manufacturing $206,167
Powerhouse Resources International LLC 2ND INCREMENTAL FUNDING OF OPTION YEAR 4 OF THIS CONTRACT Other Aircraft Parts and Auxiliary Equipment Manuf $148,325
ASR International Corp. 2ND INCREMENTAL FUNDING OF OPTION YEAR 4 OF THIS CONTRACT Aircraft Manufacturing $319,953
BAE Systems (Operations) LIMITED 2ND INCREMENTAL FUNDING OF OPTION YEAR 4 OF THIS CONTRACT Aircraft Manufacturing $1,574,659

Quick answers

Who was awarded contract N0001920F0052?

N0001920F0052 was awarded to V2X Aerospace LLC by Naval Air Warfare Center (Naval Air Systems Command) on June 30, 2020.

How much is contract N0001920F0052 worth?

The government has obligated $88,952,356 on N0001920F0052. Its current value, with exercised options, is $103,132,428. Its potential value, with all options, is $141,334,376.

Is contract N0001920F0052 an order under another contract?

Yes. N0001920F0052 is a delivery order under N6134019D1010, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001920F0052 competed?

The extent of competition for N0001920F0052 was full and open competition. The government received 4 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