Address change

Ended Indefinite Delivery Contract Awarded Last action

Contract number
F0960303D0001
Awardee
Awarding agency
Task orders
468 $570,288,011 obligated

Award facts

Opportunity
  • E3 awacs Award Notice · Posted Mar 15, 2002
Combined order value
  • $618,379,397 Current, with exercised options
  • $1,277,786,968 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair applicable to the OD-191 system. 0516 Defense Contract Management Agency $594,221
Repair applicable to the flir system. 0515 Air Force Sustainment Center (AFMC) $102,404
Delivery order placed against corp contract for repair of network analyzer 0512 Defense Contract Management Agency $358,965
Placing an order against BAE's corporate contract F09603-03-d-0001. 0514 Air Force Sustainment Center (AFMC) $2,827,611
Repair countermeasure test set 0511 Defense Contract Management Agency $0
Delivery order for the repair of ALQ-161 parts. 0513 Air Force Sustainment Center (AFMC) $385,320
Delivery order for repair 0508 Air Force Sustainment Center (AFMC) $1,078,478
Test set, countermeasure 0501 Defense Contract Management Agency $2,516,415
Repair - multiple nsns 0506 Air Force Sustainment Center (AFMC) $1,231,116
Repair of ALM-288 countermeasures tester 0507 Defense Contract Management Agency $308,672
Delivery order for repairs on ALQ-161 system 0504 Air Force Sustainment Center (AFMC) $4,468,656
Repair of assets applicable to the OD-191 system. 0500 Defense Contract Management Agency $87,259
TT & e and repair of power supply applicable to c-130H 0505 Air Force Sustainment Center (AFMC) $8,262
Repairs in support of c-5 acft. 0502 Defense Contract Management Agency $210,566
Repair of circuit card assembly in support of AC-130U aircraft TAS: 97 4930 0503 Defense Contract Management Agency $476,651
Repair applicable to the flir system. 0497 Air Force Sustainment Center (AFMC) $1,815,233
Repair of multiple acft platforms 0498 Defense Contract Management Agency $558,917
Delivery order for repair of AC-130U aircraft 0499 Defense Contract Management Agency $105,070
Repair of B1-iate 0493 Defense Contract Management Agency $115,009
Place order to repair ALQ-161 assets. 0496 Air Force Sustainment Center (AFMC) $1,319,540
Delivery order for repairs 0494 Air Force Sustainment Center (AFMC) $923,949
Delivery order for repairs 0495 Defense Contract Management Agency $1,240,343
Repair and material cost in support of multiple acft systems. 0491 Defense Contract Management Agency $212,236
ALM-288 test set 0486 AFLCMC Robins AFB $124,312
Repair of rftlts on corporate contract 0489 Defense Contract Management Agency $189,521
Repair of assets appl to the OD-191 system. 0479 Defense Contract Management Agency $474,262
Repair test station 0488 Defense Contract Management Agency $136,855
Data clin for repairable items 0483 Air Force Sustainment Center (AFMC) $1,713,363
Delivery order for repair of items applicable to the AC-130H aircraft 0485 Air Force Sustainment Center (AFMC) $153,222
Delivery order for repair of ALQ-161 assets. 0484 Air Force Sustainment Center (AFMC) $585,694
Repair applicable to the an/AAQ-23 flir sensor assy 0481 Air Force Sustainment Center (AFMC) $2,479,400
Repair of tester. 0482 AFLCMC Robins AFB $2,827
Repair applicable to the APX-113 beam forming network 0478 Air Force Sustainment Center (AFMC) $34,434
Engineering services task order to develop and deliver technical data for the redesigned LRU 3C and 6C that are… 0477 Air Force Sustainment Center (AFMC) $2,704,382
Engineering services in support of the an/ALR-56C 0476 Air Force Sustainment Center (AFMC) $342,727
Delivery order for repairs 0474 Air Force Sustainment Center (AFMC) $455,200
Repair delivery order for ALQ-161 assets 0475 Air Force Sustainment Center (AFMC) $533,270
Repair of ALM 288 tester 0472 AFLCMC Robins AFB $373,164
Delivery order on basic contract 0469 Defense Contract Management Agency $74,355
Repair test equipment circuit card assemblies 0471 Defense Contract Management Agency $534,379
Repair of circuit cards and test set assembly TAS 97 4930 0470 Defense Contract Management Agency $350,271
Repair in support of the OD-191 system on the e-3 awacs. 0473 Defense Contract Management Agency $104,230
Delivery order for repair of assets applicable to the AC-130H aircraft 0468 Air Force Sustainment Center (AFMC) $2,500
Engineering services for radar/electronic warfare test stations and digital test station 0459 AFLCMC Robins AFB $0
Search, detection, nvgtn, guid, aeronautical,&nautical syst & instr MFG 0465 Air Force Sustainment Center (AFMC) $1,253,148
Other aircraft part and auxiliary equipment manufacturing 0466 Defense Contract Management Agency $192,220
Repair of various parts 0467 Defense Contract Management Agency $132,286
An/APX-124 transponder repairs SC01 AFLCMC Wright Patterson AFB $176,390
ALM - 288 test set 0463 AFLCMC Robins AFB $16,354
Other aircraft part and auxiliary equipment manufacturing 0458 AFLCMC Robins AFB $142,371
Show 40 more

Latest 50 of 468 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change ARZ997 $0
Supplemental Agreement for work within scope A00020 $0
Supplemental Agreement for work within scope A00019 · BAE corporate contract GFP. $0
Other Administrative Action A00015 · Base contract $0
Other Administrative Action P00201 · BAE corporate contract GFP. $0
Supplemental Agreement for work within scope A00014 · Transfer GFP to contract FA8523-14-c-0001 $0
Supplemental Agreement for work within scope P00199 · Inncorporate CY 2013 time and material(t & m) rates for two BAE cage code locations. $0
Supplemental Agreement for work within scope P00198 · Add t & m rates for BAE cage codes 4V587 and 12436 $0
Supplemental Agreement for work within scope P00197 · Incorporate CY 2013 t & m rates $0
Supplemental Agreement for work within scope P00196 · Repair contract supporing multiple systems, requirement is associated with the compliance to the FY11 ndaa section 8108 reporting. $0
Supplemental Agreement for work within scope P00195 · Add one repair NSN (flir sensor assy) in support of the an/AAQ-23 system to the basic contract. $0
Supplemental Agreement for work within scope P00194 · Incorporate government furnished material (GFM). $0
Other Administrative Action P00193 · Administration MOD to correct dates on prior MOD F09603-03-d-0001-P00192 $0
Supplemental Agreement for work within scope P00192 · Transfer misc GFM and GFE from contract F09603-99-d-0174 to contract F09603-03-d-0001. $0
Supplemental Agreement for work within scope P00191 · Establish CY 2012 repair pricing for 49 NSN's applicable to SOF aircraft. $0
Supplemental Agreement for work within scope P00190 · Establish CY 2012 for two repair items applicable to the an/APX-113 system. $0
Supplemental Agreement for work within scope P00189 · Incorporate CY 2012 t & m rates $0
Exercise an Option P00188 · Exercise option IX $0
Supplemental Agreement for work within scope P00187 · Add a repair item to contract $0
Supplemental Agreement for work within scope P00186 · Add GFE applicable to an/ALQ-161 system to basic contract $0
Supplemental Agreement for work within scope P00185 · Add labor categories/bid codes to the CY 2011 t & m rate schedule $0
Exercise an Option P00184 · Repair items applicable to the an/APX-113 system $0
Supplemental Agreement for work within scope P00183 · Establish CY 2011 repair pricing for ALE-47 system testor $0
Supplemental Agreement for work within scope P00182 · Add repair item (an/APX-124 transponder) to the basic contract $0
Exercise an Option P00181 $0
Exercise an Option P00180 · Search, detection, nvgtn, guid, aeronautical,&nautical syst & instr MFG $0
Supplemental Agreement for work within scope P00179 · Establish CY 2011 and CY 2012 prices for E3-awacs system $0
Other Administrative Action P00178 · Incorporate CY 2011 t & m rates and transfer GFE. $0
Supplemental Agreement for work within scope P00177 · Establish a CY 2010 price for a spares NSN applicable to the an/APX-124 system $0
Supplemental Agreement for work within scope P00176 · Add one repair NSN and GFE to basic contract. Applicable to the E3-awacs system. $0
Additional Work (new agreement, FAR part 6 applies) P00175 · Add a repair NSN for the an/APX-113 f-16 combined interrogator transponder $0
Other Administrative Action P00174 · Admin MOD to transfer GFE $0
Other Administrative Action P00173 · Admin MOD to update a NSN's FSC. $0
Supplemental Agreement for work within scope P00172 · Add a t & m rate to the rate schedule $0
Exercise an Option P00171 · Exercise option VII $0
Supplemental Agreement for work within scope P00170 · Revise price of a spares item $0
Supplemental Agreement for work within scope P00169 · Add clin 0017 for long lead material on an FFP basis $0
Supplemental Agreement for work within scope P00168 · Add two repair NSN's for the ALQ-172 system $0
Supplemental Agreement for work within scope P00167 · Add an APX-124 spare NSN to the basic contract $0
Supplemental Agreement for work within scope P00165 · RE-price 4 NSN's applicable to the an/ALR-56M and an/ALR-56C systems $0
Supplemental Agreement for work within scope P00166 · Add four new spare NSN's applicable to the b-1B aircraft to the basic contract $0
Other Administrative Action P00163 · RE-price an ALE-50 system repair NSN $0
Supplemental Agreement for work within scope P00164 · Establish CY 09, 10, 11 12 repair pricing for misc b-1B an/ALQ-161 items. $0
Supplemental Agreement for work within scope P00162 · RE-pricing various SOF/csar repair avionics systems NSN's. $0
Other Administrative Action P00161 · Repair, spare, and engineering services $0
Supplemental Agreement for work within scope P00160 · RE-pricing of a repair NSN $0
Supplemental Agreement for work within scope P00159 · Establish current and out-year pricing for misc b-1B avionics items $0
Supplemental Agreement for work within scope P00158 · Establish CY 09 repair pricing for various USM-464A system items $0
Other Administrative Action P00157 · Update and incorporate t & m rate schedule $0
Other Administrative Action P00156 · CY 08 and CY 09 pricing for an/ALR-56M ship sets and associated LRU's $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract F0960303D0001?

F0960303D0001 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by Defense Contract Management Agency (Department of Defense) on August 27, 2003.

How much is contract F0960303D0001 worth?

Orders under F0960303D0001 have obligated $570,288,011. Their combined current value, with exercised options, is $618,379,397. Their combined potential value, with all options, is $1,277,786,968.

How many orders have been placed under contract F0960303D0001?

468 orders have been placed under F0960303D0001, the latest on December 28, 2012.

Which agency awarded contract F0960303D0001?

Defense Contract Management Agency (Department of Defense) awarded F0960303D0001, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Who can order from contract F0960303D0001?

F0960303D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract F0960303D0001 competed?

The extent of competition for F0960303D0001 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login