This task order is issued under and pursuant to the provisions of the cmmars contract, N61340-19-D-1014.

Active Awarded Last action

Contract number
N0001922F2239
Awardee
Awarding agency
Obligated
$148,805,324

Award facts

Opportunity
  • N0001919R0012 Solicitation number
Contract value 64% obligated
  • $207,762,192.71 Current, with exercised options
  • $230,846,040.90 Potential, with all options
Completion date 87% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00054 · MRO if funding + GFP attachment update $8,177,359
Exercise an Option P00052 · The purpose of this modification is to RE-establish and exercise clin 0471. $202,338
Change Order P00051 · The purpose of this modification is to issue a change order to descope a portion of AFC-192 under clin 9009AF and reduce tasking under PMI specification in… $0
Supplemental Agreement for work within scope P00050 · Admin updates clin 0359-0364, 0371, 0372 increase LH & funding for clin 0459 and funding for clin 0456, 0460, 0472 and POP EXT clins 0359-0364, 0371, 0372 $2,392,067
Other Administrative Action P00049 · The purpose of this modification is to make administrative updates and update section J, attachment 11 and 26. $0
Additional Work (new agreement, FAR part 6 applies) P00048 · The purpose of this modification is to award an undefinitized contract action to support modification, repair, and overhaul activites for 1 AC. $23,359,360
Exercise an Option P00047 · Exercise option, incremental funding, and administrative changes. $922,506
Exercise an Option P00046 · Exercise and fund option clin 0451-0456, 0459, 0461, 0462, and 0464 dfars clause 252.232-7007 and far clause 52.217-9 added language in section F for clins… $3,487,953
Funding Only Action P00045 · Realign funding from clin 7005 to clin 0371 and fund cost overrun on clin 0371. $0
Supplemental Agreement for work within scope P00044 · 1.increase ceiling for clin 0272 and fund via slin 027203 2.fund clin 0351 by establishing and funding slin 035103.3.extend the POP under clins 0019, 0021,… $375,271
Funding Only Action P00043 · Incrementally fund clin 0359 by establishing and funding slin 035905. $700,000
Funding Only Action P00042 · The purpose of this MOD is to deobligate and reobligate funding on clin 0256 and incrementally fund clins 0351, 0359, and 0360. $818,539
Supplemental Agreement for work within scope P00041 · Update section J correct appropriation provide funding. $2,561,455
Funding Only Action P00040 · The purpose of this modification is to DE-obligate and RE-obligate funding from clin 0362 to 0359. $0
Supplemental Agreement for work within scope P00039 · Incorporate updated attachment 6 and admin changes. $0
Funding Only Action P00038 · Incorporate the settlement and fund the request for equitable adjustment (REA) #3, add clins 8000 to encompass REA costs for aircrafts #1-5 $13,235,839
Funding Only Action P00037 · The purpose of this MOD is to exercise options to induct AC #10, #11, and #12. $11,108,238
Exercise an Option P00036 · The purpose of this modification is to exercise option contract line-item numbers 6003 and 7005. $2,771,615
Definitize Change Order P00035 · Definitization of 1505 UCA $4,161,537
Exercise an Option P00034 · Exercise option year 3 and provide funding, POP extension, and section J updates $4,762,971
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to fund a cost overrun under clins 0161 and 0261, RE-align ceiling from 0046 to 0161/0261/0461, fund clin 0272, and RE-align… $2,381,070
Supplemental Agreement for work within scope P00032 · The purpose of this modification is to add ceiling to contract line-item number (CLIN) 0360 and update the applicable clauses per error on P00031. $0
Additional Work (new agreement, FAR part 6 applies) P00031 · The purpose of this modification is to award a UCA for material, over and above depot, and additional a/CS to support 1505 repair on the E-6B. $3,734,291
Supplemental Agreement for work within scope P00030 · The purpose of this MOD is to move ceiling to fund REA clins, CFT clins, and O & a clins. $3,892,190
Additional Work (new agreement, FAR part 6 applies) P00029 · The purpose of this modification is to award a UCA for two (2) aircrafts (a/CS) to support 1505 repair on the E-6B. $2,818,255
Additional Work (new agreement, FAR part 6 applies) P00028 · The purpose of this modification is to award a UCA for material to support 1505 repair on the E-6B. $803,147
Supplemental Agreement for work within scope P00027 · To fund negotiated WD 2015-5185 REV 21 under clin 0270, and adjust ceiling on clin 0023. $76,274
Exercise an Option P00026 · Exercise option, and add funding $11,724,160
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to address several administrative updates. $0
Exercise an Option P00024 · Exercise of option clins 0007, 0021 and 0032 and fully fund. $3,998,921
Other Administrative Action A00004 $0
Exercise an Option P00023 · Exercise and fund option year 2 clins $3,377,122
Supplemental Agreement for work within scope P00022 · Delivery extension on clins 0152, 0158, 0165, and 0169 $0
Other Administrative Action A00003 $0
Other Administrative Action P00021 · To correct block 8 under P00020 for omission of contractor name and cage code. $0
Exercise an Option P00020 · EX of options 0005, 0006, 0019, 0020, 0030, 0031, add funding, extend POP's 0004, 0018, 0029, correct date for attachment 6 in section J. $9,997,182
Other Administrative Action P00019 · Codification of TD impacts through P00008. Increase celings and add funding to support. $4,157,317
Funding Only Action P00018 · Add funds to clins 0051, 0060, 0161, and 0163 decrease ceiling on clins 0052, 0054, 0055, 0059, 0064, and 0363 to move to clins 0061, 0161, and 0165 update… $1,919,314
Other Administrative Action P00017 · Update attachment 6, update PWS, exercise option and add funding to clins 0158 and 0165 $637,489
Supplemental Agreement for work within scope A00002 $0
Funding Only Action P00016 · To exercise option clins 0151, 0156, and 0160 and add funding. Update attachment 6. $2,039,990
Funding Only Action P00015 · To set NTP and milestone delivery date, RE-align funding, EXT POP dates for clins 0051, 0060, and 0063. $0
Other Administrative Action P00014 · Exercise option clins 0159, 0161, 0162 and 0164. ADJ LB hours, add funding, update attach 24, and attach 6. $2,482,760
Other Administrative Action P00013 · Add incremental funding to clins 0060 and 0063 codify TD drawings to contractor. $185,000
Other Administrative Action A00001 $0
Funding Only Action P00012 · Add funding to clin 0061. $199,931
Other Administrative Action P00011 · Update to attachment 6 for tech documents to contractor and update to attachment 14 for csdr updates. $0
Other Administrative Action P00010 · To codify TD/data provided to contractor sent by PCO on 8/18/2022. $0
Other Administrative Action P00009 · Exercise clin 0051, add funding to clins 0051 & 0060, correct slin 006106 contract type. $794,283
Other Administrative Action P00008 · To codify TD pkgs provided to contractor. $0
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About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a firm-fixed-price delivery order with a $229.46 million ceiling value to Northrop Grumman Systems Corporation on February 1, 2022, without a set-aside. The order is issued under the NAVAIR Strategic Sourcing for CMMARS parent IDIQ, and Naval Air Systems Command is the funding agency. Northrop Grumman is a large-business prime. Place of performance is West McLean, Virginia, and the ultimate completion date is July 10, 2027. The most recent description update reads "MRO IF FUNDING + GFP ATTACHMENT UPDATE." Named subcontractors are Universal Protection Service, LIMITED Partnership (doing business as Allied Universal Security Services) on security guard and patrol services, and L3 Technologies, Inc.'s Communication Systems-West division on radio and wireless communications equipment.

Subawards

Subcontractor Amount Awarded
L3 Technologies, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Radio and Television Broadcasting and Wireless… $192,303
Universal Protection Service, LIMITED Partnership THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $27,480
Universal Protection Service, LIMITED Partnership THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services -$35,088
Universal Protection Service, LIMITED Partnership THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services -$16,259
L3 Technologies, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Radio and Television Broadcasting and Wireless… $11,779
Govsmart, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $15,873
Defense Systems And Services LLC THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Engineering Services -$23,710
Govsmart, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $23,549
L3Harris Technologies Integrated Systems L.P. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Metal Crown, Closure, and Other Metal Stamping… $63,322
Govsmart, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $3,167
L3 Technologies, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Radio and Television Broadcasting and Wireless… $96,152
Govsmart, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $6,973
Govsmart, Inc. THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. Security Guards and Patrol Services $19,496
Govsmart, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CONTRACT LINE-ITEM NUMBERS 6003 AND 7005. Security Guards and Patrol Services $29,950
L3Harris Technologies Integrated Systems L.P. THE PURPOSE OF THIS MODIFICATION IS TO AWARD A UCA FOR MATERIAL, OVER AND ABOVE DEPOT, AND ADDITIONAL A/CS TO SUPPORT 1505 REPAIR ON THE E-6B. Metal Crown,… -$68,136
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Quick answers

Who was awarded contract N0001922F2239?

N0001922F2239 was awarded to Northrop Grumman Systems Corporation by Naval Air Systems Command (Department of the Navy) on February 1, 2022.

How much is contract N0001922F2239 worth?

The government has obligated $148,805,324 on N0001922F2239. Its current value, with exercised options, is $207,762,193. Its potential value, with all options, is $230,846,041.

Is contract N0001922F2239 an order under another contract?

Yes. N0001922F2239 is a delivery order under N6134019D1014, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001922F2239 competed?

The extent of competition for N0001922F2239 was full and open competition. The government received 3 offers.

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