Purchase order award for the purchase of 2-420K aerostats.

Ended Purchase Order Awarded Last action

Contract number
70B02C20P00000194
Awardee
Awarding agency
Obligated
$22,238,358

Award facts

Contract value 74% obligated
  • $22,238,358.00 Current, with exercised options
  • $30,011,308.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Frederica, DE 19946, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · No cost modification to extend contract to allow delivery $0
Exercise an Option P00014 · P00014-extend the contract for months to allow for the delivery of the equipment. $0
Exercise an Option P00013 · P00013-modification to exercise option period 4. $0
Other Administrative Action P00012 · Change contracting officer representative (COR and IPP approver $0
Funding Only Action P00011 · Fully fund the option year 3. $2,333,688
Funding Only Action P00010 · Funding for purchase of aerostat OY3 $1,600,000
Novation Agreement P00009 · P00009-name change $0
Exercise an Option P00008 · Purchase of aerotstat for tethered aerostat radio surveillance $2,327,626
Funding Only Action P00007 · P00007-funding for the purchase of an aerostat. Funding provided under a continuous resolution. $1,454,766
Exercise an Option P00006 · P00006-modification to exercise option year 2. $0
Funding Only Action P00005 · P00005-purchase of an additional aerostat under OY 1. $3,636,915
Funding Only Action P00004 · P00004-modification to provide funds to relocate the lacing strip on the aerostat. $45,000
Other Administrative Action P00003 · P00003-ECP to incorporate the lacing strip. $0
Exercise an Option P00002 · P00002-modification to exercise option period 1 $3,636,915
Funding Only Action P00001 · P00001-modification to provide funding for TML 3 functional testing. $209,380
Original award $6,994,068
Show all 16

About this award

Written by GovTribe AI ·

U.S. Customs and Border Protection awarded a purchase order to ILC Astrospace LLC for the purchase of 2-420K aerostats, with a ceiling value of $30,011,308.00 and an award date of April 9, 2020. The order is firm fixed price with no set-aside. Place of performance is Frederica, Delaware. Ultimate completion is scheduled for December 5, 2025. The source indicates this is a no-cost modification to extend contract to allow delivery, though the underlying solicitation reference is not provided.

Quick answers

Who was awarded contract 70B02C20P00000194?

70B02C20P00000194 was awarded to ILC Astrospace LLC by Customs and Border Protection (Department of Homeland Security) on April 9, 2020.

How much is contract 70B02C20P00000194 worth?

The government has obligated $22,238,358 on 70B02C20P00000194. Its potential value, with all options, is $30,011,308.

Was contract 70B02C20P00000194 competed?

The extent of competition for 70B02C20P00000194 was not competed. The government received 1 offer.

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