Provide fundinf for serf lemoore, serf nthi, serf elcen and serf evrt
Ended Awarded Last action
- Contract number
- N6852024F0194
- Awardee
-
Arrows Edge LLC UEI MP6WMNAL9G65
- Awarding agency
-
Naval Air Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,220,425
Award facts
- Opportunity
-
- Request for Information (RFI) for Maintenance, Repair, Overhaul (MRO), and Logistic Support in Support of Fleet Readiness Center Aviation Support Equipment (FRCASE) Pre-Solicitation · N6852022R0029 · Posted Jun 1, 2022
- Contract value 100% obligated
- $6,220,425.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- San Diego, CA 92135, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,884,000 | |
| Exercise an Option | $400,000 | |
| Funding Only Action | $1,000,000 | |
| Funding Only Action | $589,225 | |
| Funding Only Action | $0 | |
| Original award | $6,115,200 |
About this award
Arrows Edge LLC, a minority-owned, woman-owned small business joint venture and SBA Certified 8(a) contractor based in Huntsville, Alabama, has been awarded a delivery order valued at $6.22 million by the Naval Air Systems Command (NAVAIR). This cost-plus-fixed-fee task order, issued on August 1, 2024, with an ultimate completion date of September 30, 2025, provides funding for maintenance, repair, and overhaul (MRO) services at four Navy Fleet Readiness Centers: Lemoore, North Island, El Centro, and Everett. The award also involves the deobligation of funding from four existing contract line items and subline items. No small business set-aside was utilized for this procurement, despite the contractor's qualifying small business certifications. This delivery order is issued under Arrows Edge LLC's larger IDIQ contract with NAVAIR, a single-award 8(a) indefinite delivery, indefinite quantity vehicle valued at approximately $234.8 million through July 2026.
This task order represents a continuation of Arrows Edge LLC's ongoing support to NAVAIR's fleet readiness operations, contributing to Navy aviation maintenance and logistics across multiple installations. The contractor's scope of work typically encompasses scheduled and unscheduled maintenance, testing, repair, modification incorporation, corrosion prevention, and inventory management services essential to Navy fleet readiness. The company's demonstrated capability to manage complex, multi-site MRO operations across geographically dispersed naval aviation facilities has positioned it as a key logistics support provider for NAVAIR's maintenance infrastructure.
Quick answers
Who was awarded contract N6852024F0194?
N6852024F0194 was awarded to Arrows Edge LLC by Naval Air Systems Command (Department of the Navy) on August 1, 2024.
How much is contract N6852024F0194 worth?
The government has obligated $6,220,425 on N6852024F0194.
Is contract N6852024F0194 an order under another contract?
Yes. N6852024F0194 is a delivery order under N6852023D0012, an indefinite delivery contract.
Was contract N6852024F0194 competed?
The extent of competition for N6852024F0194 was full and open competition after exclusion of sources.
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