V-22 buno 168283 customer service

Ended Awarded Last action

Contract number
SJP10A21F0142
Awardee
Awarding agency
Obligated
$301,517

Award facts

Contract value 100% obligated
$301,517.32 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 A00012 -$1,050
Supplemental Agreement for work within scope A00011 $10,485
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00009 $158
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $9,958
Supplemental Agreement for work within scope A00006 -$4,897
Supplemental Agreement for work within scope A00005 $85,818
Supplemental Agreement for work within scope A00004 $28,151
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope A00002 $16,806
Supplemental Agreement for work within scope A00001 -$4,412
Original award $160,501
Show all 13

About this award

The Defense Contract Management Agency awarded a $301,517 firm fixed price delivery order to Subaru Corporation to provide customer service for V-22 aircraft BUNO 168283. The work will be performed in Japan over an 18-month period concluding in April 2023. The V-22 is a tiltrotor aircraft used by the U.S. military that can take off and land like a helicopter but fly like a fixed-wing aircraft. This delivery order supports the DOD's fleet of V-22s and will likely involve maintenance, repair, and logistical support activities carried out by Subaru Corporation as the prime contractor. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SJP10A21F0142?

SJP10A21F0142 was awarded to Subaru Corporation by Defense Contract Management Agency (Department of Defense) on August 25, 2021.

How much is contract SJP10A21F0142 worth?

The government has obligated $301,517 on SJP10A21F0142.

Is contract SJP10A21F0142 an order under another contract?

Yes. SJP10A21F0142 is a delivery order under N6264921D0037, an indefinite delivery contract.

Was contract SJP10A21F0142 competed?

The extent of competition for SJP10A21F0142 was full and open competition. The government received 1 offer.

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