Euas-m program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
H9222212D0005
Awardee
Awarding agency
Task orders
41 $66,192,596 obligated

Award facts

Opportunity
  • H9222211R0002 Solicitation number
Combined order value
  • $66,685,613 Current, with exercised options
  • $66,938,093 Potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$125,665,066.63
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance / repairs 0041 US Special Operations Command $1,176,988
Ground control stations (no antennas) 0040 US Special Operations Command $1,716,900
LOS CR - production kits 0039 US Special Operations Command $314,667
Air vehicles 0037 US Special Operations Command $3,119,060
April OCO repairs 0038 Defense Contract Management Agency $131,091
Provisioning 0035 US Special Operations Command $219,584
Maintenance / repairs 0036 Defense Contract Management Agency $483,865
Provisioning 0034 US Special Operations Command $42,572
Program management 0033 US Special Operations Command $2,452,670
Maintenance / repairs 0032 Defense Contract Management Agency $1,866,206
Operator training classes 0031 US Special Operations Command $306,258
Provisioning 0030 US Special Operations Command $125,455
AUX port upgrade 0029 US Special Operations Command $152,248
Data link ECP 0028 US Special Operations Command $822,953
Omni antenna upgrade 0027 US Special Operations Command $178,917
Provisioning 0026 US Special Operations Command $147,318
Provisioning 0025 US Special Operations Command $275,513
Provisioning 0024 US Special Operations Command $20,248
Maintenance / repairs 0023 Defense Contract Management Agency $491,368
Contractor logistics support 0022 Defense Contract Management Agency $3,696,089
Provisioning 0021 US Special Operations Command $3,333
Provisioning order 0020 US Special Operations Command $7,798
Vibe analysis 0019 US Special Operations Command $593,348
Provisioning order 0018 US Special Operations Command $50,074
Provisioning 0017 US Special Operations Command $75,467
Provisioning 0016 US Special Operations Command $37,324
Advanced maintenance training 0015 US Special Operations Command $76,246
System 0014 US Special Operations Command $9,254,163
Spider wire harness upgrade 0013 US Special Operations Command $260,391
Maintenance / repairs 0012 US Special Operations Command $240,394
Travel 0011 Defense Contract Management Agency $11,510
Air vehicles (112 configuration) 0010 US Special Operations Command $4,059,676
Non ISP provisioning order 0009 US Special Operations Command $117,389
System 0008 US Special Operations Command $15,141,392
Travel for training at dugway 0007 Defense Contract Management Agency $2,980
Provisioning order 0006 US Special Operations Command $21,644
Provisioning order 0004 US Special Operations Command $130,103
Provisioning order 0005 US Special Operations Command $307,355
Provisional order 0003 US Special Operations Command $165,292
Contractor logistics support (CLS) 0002 US Special Operations Command $112,331
System 0001 Defense Contract Management Agency $17,784,419
Show all 41

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · ECP $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 · Provisioning $0
Supplemental Agreement for work within scope P00006 · Add MX-10 spider harness $0
Supplemental Agreement for work within scope P00005 · CLS repair effort $0
Supplemental Agreement for work within scope P00004 · Correct delivery dates $0
Supplemental Agreement for work within scope P00003 · Add no cost MX-10 consideration clin $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Provisioning $0
Original award $0
Show all 20

Quick answers

Who was awarded contract H9222212D0005?

H9222212D0005 was awarded to The Boeing Company by US Special Operations Command (Department of Defense) on February 9, 2012.

How much is contract H9222212D0005 worth?

Orders under H9222212D0005 have obligated $66,192,596. Their combined current value, with exercised options, is $66,685,613. Their combined potential value, with all options, is $66,938,093. H9222212D0005's own ceiling is $125,665,067.

How many orders have been placed under contract H9222212D0005?

41 orders have been placed under H9222212D0005, the latest on December 21, 2015.

Who can order from contract H9222212D0005?

H9222212D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9222212D0005 competed?

The extent of competition for H9222212D0005 was not competed. The government received 1 offer.

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