Basic ordering agreement with lockheed martin mission systems and training for h-60 and e-2.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001914G0019
Awardee
Awarding agency
Task orders
32 $492,393,715 obligated

Award facts

Combined order value
  • $466,699,677 Current, with exercised options
  • $477,291,506 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
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
System configuration 20 and enhanced fuel management system N0001918F0546 Defense Contract Management Agency $36,873,939
VOR/ILS retrofit kits 4029 Naval Air Systems Command (Navy) $14,418,597
Audio isolation transformer N0001918F2350 Naval Air Systems Command (Navy) $277,551
MC/FMC obsolescence NRE effort N0001918F1594 Defense Contract Management Agency $21,815,559
MH-60R GEN VI MCS (USN), MMI retrofit kits (USN, FMS), AMC-LS (USN) 4018 Naval Air Systems Command (Navy) $23,651,011
RMF NRE effort common 4027 Naval Air Systems Command (Navy) $3,456,068
Dalo AIS kits 4022 Naval Air Systems Command (Navy) $4,166,697
Smfd non-recurring engineering (NRE) N0001917F4001 Naval Air Systems Command (Navy) $13,020,974
Integrated logistics support (ILS) 4028 Naval Air Systems Command (Navy) $2,741,361
CY17-18 flight test support N0001917F2506 Defense Contract Management Agency $1,470,992
MH-60R/s aoew/AOP integration - non-recurring engineering 4011 Defense Contract Management Agency $17,280,885
The delivery order is for the procurement of six (6) operational mission data files (mdfs) for the government of canada… 4023 Naval Air Systems Command (Navy) $9,059
The purpose of this document is to establish and fund non-recurring engineering (NRE) and three VOR/ILS retrofit kits… 4020 Defense Contract Management Agency $1,063,554
The purpose of this delivery order is to establish and fund clins 0001 through 0003 in support of MH-60R/s S1000D… 4017 Naval Air Systems Command (Navy) $6,991,407
Nonrecurring engineering 4019 Naval Air Systems Command (Navy) $70,811,000
MH-60R MK54 torpedo operator/system 4016 Naval Air Systems Command (Navy) $4,990,473
This delivery order is for non-recurring engineering efforts in support of the MH-60 r/s aircraft. These efforts… 4014 Naval Air Systems Command (Navy) $8,890,669
Production flight test support for FY16 for MH60R and MH60S. 4015 Defense Contract Management Agency $1,649,370
Non-recurring engineering for development and program support for royal saudi naval forces (rsnf) MH-60R foreign… 4012 Naval Air Systems Command (Navy) $117,606,558
Non-recurring engineering 4025 Defense Contract Management Agency $4,390,862
TI-AP redesign NRE 4009 Defense Contract Management Agency $4,262,345
MH-60S software product improvement 4010 Defense Contract Management Agency $29,046,149
Non-recurring engineering for active matrix liquid crystal display qualification 4005 Naval Air Systems Command (Navy) $2,005,174
The purpose of this do is to establish and fund contract line number clin 0001, lhep umbilical cables and clin 0002… 4013 Naval Air Systems Command (Navy) $139,596
Ran MH-60R alfs ping lemo retrofit kits 4002 Naval Air Systems Command (Navy) $507,990
AUM-2 development 4008 Defense Contract Management Agency $24,711,900
ARC-210 radio transmitter (RT) 1990A(c) and 5 KHZ satellite communication (satcom) integration 4006 Defense Contract Management Agency $411,811
Digital rocket launcher (DRL) update of avionics software. 4007 Naval Air Systems Command (Navy) $6,427,972
Taws II integration - NRE 4001 Naval Air Systems Command (Navy) $20,465,234
OSI i-level capability 4004 Naval Air Systems Command (Navy) $272,118
Non-recurring engineering (NRE) 4000 Naval Air Systems Command (Navy) $7,801,397
Non-recurring engineering in support of the MH-60 integration and testing of the advanced data transfer system thus… 4003 Defense Contract Management Agency $40,765,442
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00014 · Incorporate the required SCD code. $0
Other Administrative Action P00013 · Annual BOA clause update. $0
Other Administrative Action P00012 · Update comprehensive small business subcontracting plan. $0
Other Administrative Action P00011 · Required annual clause update to the basic BOA $0
Other Administrative Action P00010 · The purpose of this modification is to add attachment (5)comprehensive subcontracting test program fiscal year 2017 plan agreement effective october 1 2016… $0
Other Administrative Action P00009 · The purpose of this modification is to incorporate request for variation 6380 to delivery orders 4000, 4009, and 4013 of this basic ordering agreement. All… $0
Other Administrative Action P00008 · Annual clause updates $0
Other Administrative Action P00007 · The purpose is to delete and replace comprehensive subcontracting plan effective for FY16. $0
Other Administrative Action P00006 · The purpose of this modification is to add clauses far 52.222-50 and dfars 252.203-7004, that have been recently updated. $0
Other Administrative Action P00005 · Removal of clause 52.208-9, contractor use of mandatory sources of supply or services $0
Other Administrative Action P00004 · Annual BOA clause update $0
Other Administrative Action P00003 · The purpose of this modification is to delete and replace attachment (1) "DD254 for h-60 program, PMA-299" to correct the contract number, at no additional cost… $0
Other Administrative Action P00002 · The purpose of this modification is to correct the ordering period dates at no additional cost to the government. $0
Other Administrative Action P00001 · The purpose of this modification is to correct block 12, "payment will be made by", from code HQ0339 to HQ0337. $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
L3 Technologies, Inc. The purpose of this modification is to remove all government furnished property (GFP) from attachments (3) and (4) dated 05 april 2016, and update section j… -$132,138
Northrop Grumman Systems Corporation Administrative correction to rounding error t+m for task #1 ADS-b SW loading -$1,918
Arrow Electronics, Inc. Non-recurring engineering for development and program support for royal saudi naval forces (rsnf) MH-60R foreign military sale (FMS) case SR-p-SBU. Tiling and… $18,228

Quick answers

Who was awarded contract N0001914G0019?

N0001914G0019 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on December 16, 2013.

How much is contract N0001914G0019 worth?

Orders under N0001914G0019 have obligated $492,393,715. Their combined current value, with exercised options, is $466,699,677. Their combined potential value, with all options, is $477,291,506.

How many orders have been placed under contract N0001914G0019?

32 orders have been placed under N0001914G0019, the latest on September 27, 2018.

Who can order from contract N0001914G0019?

N0001914G0019 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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