Service and materials support of pals

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0042115G0001
Awardee
Awarding agency
Task orders
15 $78,483,353 obligated

Award facts

Combined order value
  • $84,509,332 Current, with exercised options
  • $84,664,748 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
Admin MOD - update allotment of funds clause N0042119F0685 Naval Air Warfare Center (NAVAIR) $7,382,645
Extend delivery date N0042118F0744 Naval Air Warfare Center (NAVAIR) $12,175,502
Chevelle task order award N0042118F2061 Naval Air Warfare Center (NAVAIR) $15,444,871
Funding in support of clin 0001 N0042118F0258 Naval Air Warfare Center (NAVAIR) $223,423
Mustang task order award N0042117F0451 Naval Air Warfare Center (NAVAIR) $4,267,753
Task order gazelle 0010 Naval Air Warfare Center (NAVAIR) $5,837,587
Labor in support of SOW 0009 Naval Air Warfare Center (NAVAIR) $10,856,489
DE-obligate funds 0008 Naval Air Warfare Center (NAVAIR) $5,562,449
Update allotment of funds clause 0007 Naval Air Warfare Center (NAVAIR) $2,048,355
Labor in support of pals trouble reports 0006 Defense Contract Management Agency $5,059,478
Labor, material and travel in support of pals 0005 Naval Air Warfare Center (NAVAIR) $1,583,267
Service and materials support 0004 Defense Contract Management Agency $328,797
Decrease clin 0001 and 0003 ceilings Naval Air Warfare Center (NAVAIR) $3,611,324
Receiver FCK parts and trouble report resolution 0002 Naval Air Warfare Center (NAVAIR) $2,715,460
Corrosion improvement retrofit 0001 Defense Contract Management Agency $1,385,954
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00006 · Update attachment 1, DD 254 update PSC code & update admin dodaac $0
Other Administrative Action P00005 · Admin - add ecmra text $0
Other Administrative Action P00004 · Update clause 252.245-7002 reporting the loss of government property $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00003 · GFP list 5-11 $0
Supplemental Agreement for work within scope P00002 · ; this modification is to revise the GFP listing (attachment 5) in section j. $0
Other Administrative Action P00001 · Incorporation of mandatory GFP clauses as required by the 04 may 2015 assistant secretary of the navy (ASN) research development and acquisition (RD & a) and… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Curtiss-Wright DS, Inc. Extend delivery date computer components $115,968
Curtiss-Wright DS, Inc. Extend delivery date chassis $33,411

Quick answers

Who was awarded contract N0042115G0001?

N0042115G0001 was awarded to Sierra Nevada Company, LLC by Naval Air Warfare Center (Naval Air Systems Command) on April 13, 2015.

How much is contract N0042115G0001 worth?

Orders under N0042115G0001 have obligated $78,483,353. Their combined current value, with exercised options, is $84,509,332. Their combined potential value, with all options, is $84,664,748.

How many orders have been placed under contract N0042115G0001?

15 orders have been placed under N0042115G0001, the latest on May 31, 2019.

Who can order from contract N0042115G0001?

N0042115G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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