MV-22B buno 168663 ISR
Ended Awarded
- Contract number
- SJP10A21F0123
- Awardee
-
Subaru Corporation UEI TG9HTFN98K37
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $25,337
Award facts
- Opportunity
-
- JO15 Maintenance and Repair Service for V-22 Aircraft Pre-Solicitation · N6264920R0032 · Posted Dec 20, 2018
- Contract value 100% obligated
- $25,336.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Supply Systems Command awarded a $25,336.64 firm fixed price delivery order to Subaru Corporation of Japan. The order is for maintenance and repair of one MV-22B tiltrotor aircraft with Bureau Number 168663 to support intelligence, surveillance, and reconnaissance missions. The work will be performed in Japan over a three-week period concluding on August 2, 2021. No set aside designation or subcontractors were identified. The Naval Supply Systems Command utilizes various aircraft in executing its logistics support responsibilities for the Navy and Marine Corps worldwide. This delivery order provides necessary maintenance to ensure an MV-22B aircraft remains mission capable.
Quick answers
Who was awarded contract SJP10A21F0123?
SJP10A21F0123 was awarded to Subaru Corporation by Defense Contract Management Agency (Department of Defense) on July 13, 2021.
How much is contract SJP10A21F0123 worth?
The government has obligated $25,337 on SJP10A21F0123.
Which agency awarded contract SJP10A21F0123?
Defense Contract Management Agency (Department of Defense) awarded SJP10A21F0123, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract SJP10A21F0123 an order under another contract?
Yes. SJP10A21F0123 is a delivery order under N6264921D0037, an indefinite delivery contract.
Was contract SJP10A21F0123 competed?
The extent of competition for SJP10A21F0123 was full and open competition. The government received 1 offer.
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