V-22 buno 168283 PMI-2

Ended Awarded Last action

Contract number
SJP10A21F0126
Awardee
Awarding agency
Obligated
$4,661,369

Award facts

Contract value 100% obligated
$4,661,368.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00009 -$379,375
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $103,149
Supplemental Agreement for work within scope A00003 $99,998
Supplemental Agreement for work within scope A00002 -$413,227
Supplemental Agreement for work within scope A00001 $0
Original award $5,250,824

About this award

This federal contract award was issued by the Defense Contract Management Agency to Subaru Corporation, a Japanese multinational automobile manufacturer. The firm-fixed-price delivery order, valued at $4,661,368.69, is for planned maintenance interval (PMI) inspections and other maintenance, repair, and overhaul services for a single V-22 Osprey aircraft (BUNO 168283). The contract does not have a set-aside designation.

The award is associated with a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at up to $430,964,419.93, which was awarded to Subaru by the Naval Air Systems Command in July 2021. This IDIQ contract enables the Naval Supply Systems Command and Defense Contract Management Agency to issue task orders for maintenance, repair, and overhaul of V-22 Osprey and MV-22B tiltrotor aircraft operated by the U.S. Department of Defense.

Quick answers

Who was awarded contract SJP10A21F0126?

SJP10A21F0126 was awarded to Subaru Corporation by Defense Contract Management Agency (Department of Defense) on July 20, 2021.

How much is contract SJP10A21F0126 worth?

The government has obligated $4,661,369 on SJP10A21F0126.

Is contract SJP10A21F0126 an order under another contract?

Yes. SJP10A21F0126 is a delivery order under N6264921D0037, an indefinite delivery contract.

Was contract SJP10A21F0126 competed?

The extent of competition for SJP10A21F0126 was full and open competition. The government received 1 offer.

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