Cass/rtcass PBL ROR/consumable base do

Ended Awarded Last action

Contract number
N6833517F0161
Awardee
Awarding agency
Obligated
$1,518,426

Award facts

Opportunity
Contract value 100% obligated
$1,518,426.00 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32825, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · DE-obligation/QTY reduction -$115,392
Funding Only Action P00015 · Fund clins 1001 and 1002 $106,390
Other Administrative Action P00014 · POP extension on currently funded clins $0
Other Administrative Action P00013 · Aligning POP on clins 1001 and 1002 to match the corresponding IDIQ clins $0
Funding Only Action P00012 · Deob of 2 ROR and 33 consumables per dcma requirement to have no UN-ordered quantity from the prior contract year -$46,510
Exercise an Option P00011 · Funding OY1 ROR and consumables $162,313
Other Administrative Action P00010 · Period of performance extension through 30 september 2021 on clins 0001 and 0002 $0
Other Administrative Action P00009 · This modification is only to incorporate the FMS case code on clin 0011 $0
Funding Only Action P00008 · Funding MOD to fully fund the ROR and consumable quantities for the 17-f-0161 base year $106,954
Funding Only Action P00007 · Funding MOD P00007, additional repairables and consumables. $299,999
Funding Only Action P00006 · The purpose of this MOD (P00006) is to fund a new clin for UAA225 $40,519
Funding Only Action P00005 · The purpose of this modification is to fund ROR for SVL049. $8,104
Funding Only Action P00004 · Fund 5 consumables for north island $4,591
Funding Only Action P00003 · The purpose of this modification is to establish clins 0006 and 0007 to fund ROR/consumables for stations SVL182, SVL186, SVL007, and SKP039. $57,644
Funding Only Action P00002 · The purpose of this modification is to establish clins 0004 and 0005 to fund ROR/consumables for s/NS SKP-039, SVL-182, and SVL-186. $237,763
Funding Only Action P00001 $345,269
Original award $310,781
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Naval Air Warfare Center to Lockheed Martin Corporation's Rotary And Mission Systems Division, valued at $1,518,426.00. The contract is for CASS/RTCASS PBL ROR/CONSUMABLE BASE services. CASS and RTCASS refer to Calibration Automated Support System and Reconfigurable Transportable CASS, which are test equipment used to maintain and repair naval aviation systems. This is not a set-aside contract. Lockheed Martin Corporation is the prime contractor, and the contract has an ultimate completion date of March 31, 2024. The award is likely part of larger indefinite delivery/indefinite quantity (IDIQ) contract vehicles that Lockheed Martin holds with the Department of Defense to provide sustainment, upgrades, and engineering services for naval aviation platforms and associated test equipment.

Quick answers

Who was awarded contract N6833517F0161?

N6833517F0161 was awarded to Lockheed Martin Corporation by Naval Air Warfare Center (Naval Air Systems Command) on May 2, 2017.

How much is contract N6833517F0161 worth?

The government has obligated $1,518,426 on N6833517F0161.

Is contract N6833517F0161 an order under another contract?

Yes. N6833517F0161 is a delivery order under N6833516D0022, an indefinite delivery contract.

Was contract N6833517F0161 competed?

The extent of competition for N6833517F0161 was full and open competition.

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