Ordering year 2 install support, sustainment, travel and spares

Ended Awarded Last action

Contract number
N6833519F0723
Awardee
Awarding agency
Obligated
$4,674,457

Award facts

Opportunity
Contract value 100% obligated
$4,677,353.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · DE-obligation modification -$3,445
Funding Only Action P00015 · Funding DE-obligation modifications. -$2,896
Funding Only Action P00014 · DE-obligate clin 1005AH. -$23,594
Funding Only Action P00013 · DE-obligate clin 1002/03 932.44 -$932
Funding Only Action P00012 · The purpose of this modification is to DE-obligate funds from labor clin 1002. -$3,908
Funding Only Action P00011 · Incremental funding modification $148,682
Other Administrative Action P00010 · Incremental funding modification and additional clause incorporation. $33,000
Funding Only Action P00009 · Incremental funding $161,142
Other Administrative Action P00008 · Update travel slin language $0
Funding Only Action P00007 · Incremental funding $456,063
Other Administrative Action P00006 · Update cost/fee break out $0
Other Administrative Action P00005 · Update slin description $0
Funding Only Action P00004 · INC fund $307,444
Other Administrative Action P00003 · Update PSC code $0
Other Administrative Action P00002 · Update wawf payment office $0
Funding Only Action P00001 · INC funding; update ship to; correct slins $810,506
Original award $2,792,395
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order awarded to Aerostar Technical Solutions, LLC, a for-profit organization, by the Naval Air Warfare Center. The order is for $4,677,353.06 and provides installation support, sustainment, travel, and spares for the second year of performance. The award is not associated with a set-aside.

Aerostar Technical Solutions is the prime contractor and has partnerships with major defense contractors, providing engineering, research and development, program support services, and high-altitude systems to the U.S. government. The company holds two indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Air Force and Navy, allowing DOD agencies to procure its specialized capabilities through competitively awarded delivery orders over multi-year periods.

Quick answers

Who was awarded contract N6833519F0723?

N6833519F0723 was awarded to Aerostar International, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 13, 2019.

How much is contract N6833519F0723 worth?

The government has obligated $4,674,457 on N6833519F0723. Its current value, with exercised options, is $4,677,353.

Is contract N6833519F0723 an order under another contract?

Yes. N6833519F0723 is a delivery order under N6833518D0046, an indefinite delivery contract.

Was contract N6833519F0723 competed?

The extent of competition for N6833519F0723 was not competed.

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