Sole-source H-1 upgrades BOA to bhti for various engineering and technical support.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001911G0003
Awardee
Awarding agency
Task orders
44 $72,992,336 obligated

Award facts

Combined order value
  • $74,792,573 Current, with exercised options
  • $82,134,184 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
LMI/lsar 0054 Defense Contract Management Agency $28,951,050
H-1 upgrades main rotor blade (MRB)disbonded tip weight spin assessment 0052 Naval Air Systems Command (Navy) $510,418
H1-UPG-0060 UH-1Y 0050 Naval Air Systems Command (Navy) $298,226
Lot 9 UH-1Y build new aircraft 0046 Naval Air Systems Command (Navy) $6,808
Initial travel and sepm/ILS for FMS case PK-P-SBO 0048 Naval Air Systems Command (Navy) $2,108,884
Life-of-type buy of awirt/cwirt microprocessors 0043 Naval Air Systems Command (Navy) $13,927
H-1 aircraft network switch (ANS) non-recurring engineering (NRE) 0039 Defense Contract Management Agency $3,783,099
Depot repair capability analysis and implementation 0041 Naval Air Systems Command (Navy) $1,177,691
H1-UPG-0055 fuel access panel upgrade 0040 Defense Contract Management Agency $69,074
Non-recurring engineering (NRE) for multi-function display 0037 Naval Air Systems Command (Navy) $1,362,624
Non-recurring engineering (NRE) for dual function display 0038 Naval Air Systems Command (Navy) $437,939
W1355 FY14 H-1 upgrade trgb redesign 0032 Defense Contract Management Agency $243,273
CY2015 production EIS 0033 Naval Air Systems Command (Navy) $2,283,827
ECP-0054 (ACP-0797) 0029 Naval Air Systems Command (Navy) $624,706
NRE for FSC obsolescence 0031 Defense Contract Management Agency $54,642
H-1 upgrades rotor systems DL & T 0030 Naval Air Systems Command (Navy) $1,433,452
Turkish turned exhaust kits #209-704-300-101 QTY 9 0027 Naval Air Systems Command (Navy) $2,530,000
Uniball repair at china lake 0028 Naval Air Systems Command (Navy) $108,095
CY14 0026 Naval Air Systems Command (Navy) $1,865,428
H-1 awirt/ cwirt obsolescence 0025 Naval Air Systems Command (Navy) $487,987
FY12 H-1 EMD gear box test stand repair 0024 Naval Air Systems Command (Navy) $590,961
AH-1W main rotor blade (MRB) static test 0020 Naval Air Systems Command (Navy) $618,605
H-1 OCF mrgb & uniball repair. 0023 Naval Air Systems Command (Navy) $281,881
UH-1Y troop seat provision kit install 0021 Naval Air Systems Command (Navy) $196,070
Tail boom bearing retainers and clamp retrofit kits. 0022 Naval Air Systems Command (Navy) $601,973
AH-1W/UH-1N sustaining engr support 0019 Naval Air Systems Command (Navy) $288,823
Generator control unit obsolecense 0018 Naval Air Systems Command (Navy) $152,513
ECP 0034 (ACP 0684) 0015 Defense Contract Management Agency $1,413,675
Swashplate environmental covers 0016 Naval Air Systems Command (Navy) $21,100
Lot 7,8, 9 ZBN inboard fuel kits 0017 Naval Air Systems Command (Navy) $34,700
Additional yoke and static test 0014 Naval Air Systems Command (Navy) $1,378,750
Damage limits & tolerances (DL & T) for drive systems on the H-1 aircraft. 0011 Defense Contract Management Agency $1,468,898
The purpose of the order is to procure fatigue testing, associated reports and additional test reports. 0013 Naval Air Systems Command (Navy) $2,451,869
Aded lot 6 additional funding 0012 Defense Contract Management Agency $44,757
Non-recurring effort in accordance with engineering change proposal (ECP) 0038 for the H-1 air intercept missile remote… 0010 Naval Air Systems Command (Navy) $142,211
Non-recurring effort in accordance with 0009 Defense Contract Management Agency $294,408
New hub design step 3 - advance tasking 0008 Defense Contract Management Agency $1,377,857
ECP 0031 (ACP-0671) pitch control link 0007 Defense Contract Management Agency $69,175
ECP 0027 CMT bearing replacement 0004 Defense Contract Management Agency $140,801
ECP 0027 trgb mast corrosion prevention 0006 Naval Air Systems Command (Navy) $64,830
ECP-0024 (PCA-0599) 0002 Defense Contract Management Agency $18,320
ECP 0030 (ACP-591A) MRB improvements 0005 Defense Contract Management Agency $1,540,011
ECP 0012R2 tailpipe reorientation 0001 Defense Contract Management Agency $39,429
Cuff & yoke step 2 completion 0003 Naval Air Systems Command (Navy) $11,409,568
Show all 44

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action P00005 · Add GFP clauses to contract $0
Other Administrative Action P00004 · Add BOA ordering clauses and authorization activity. $0
Other Administrative Action P00003 · No cost admin modification to incorporate dfars business system clauses into the basic ordering agreement under contract N00019-11-G-0003 $0
Other Administrative Action P00002 · Annual clause update on bell basic ordering agreement(BOA) N00019-11-G-0003 in accordance with far 16.703(C)2 $0
Other Administrative Action P00001 · Purpose of this administrative modification is to update clauses. $0
Original award $0

Quick answers

Who was awarded contract N0001911G0003?

N0001911G0003 was awarded to Bell Textron Inc. by Defense Contract Management Agency (Department of Defense) on January 1, 2011.

How much is contract N0001911G0003 worth?

Orders under N0001911G0003 have obligated $72,992,336. Their combined current value, with exercised options, is $74,792,573. Their combined potential value, with all options, is $82,134,184.

How many orders have been placed under contract N0001911G0003?

44 orders have been placed under N0001911G0003, the latest on December 21, 2015.

Which agency awarded contract N0001911G0003?

Defense Contract Management Agency (Department of Defense) awarded N0001911G0003, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911G0003?

N0001911G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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