Indefinite Delivery Contract N0001905D0008

Ended Awarded Last action

Contract number
N0001905D0008
Awardee
Awarding agency
Task orders
75 $418,944,865 obligated

Award facts

Combined order value
  • $387,604,320 Current, with exercised options
  • $387,680,461 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
W7/W5 tool T208 Defense Contract Management Agency $56,830
SSI-k o & a labor, SSI-k govt prop/govt material management, and non-fee bearing SSI-k other direct parts and materials. 0069 Defense Contract Management Agency $629,386
Sustaining engineering for phase depot maintenance efforts. 0070 Defense Contract Management Agency $491,083
Tooling T207 Defense Contract Management Agency $18,512
SSI-k production install 0068 Defense Contract Management Agency $28,804,145
Sustaining engineering in support of PDM efforts 0067 Defense Contract Management Agency $399,641
Sustaining engineering effort 0066 Defense Contract Management Agency $2,977,666
PDM/SSI-k production install - 161415 & 161339 0065 Defense Contract Management Agency $25,302,448
Zone 5 material replacement 0064 Defense Contract Management Agency $13,601,490
Buno 162770 - PDM 0063 Defense Contract Management Agency $14,000,828
PDM - buno 161765 0061 Defense Contract Management Agency $15,515,973
PDM - EP-3 buno 156511 0062 Defense Contract Management Agency $12,900,127
Zone 5 material replacement 0060 Defense Contract Management Agency $14,239,881
LG parts T206 Defense Contract Management Agency $59,842
SSI-k and PDM for buno 163289 0058 Defense Contract Management Agency $10,098,838
Cpff over and above labor 0059 Defense Contract Management Agency $9,997,930
PDM - buno 156514 and SSI-k buno 162999 0057 Defense Contract Management Agency $12,007,380
Zone 5 material replacement for a/c 225 and 507, ordering work 0056 Defense Contract Management Agency $8,322,301
PDM for buno 161132 0054 Defense Contract Management Agency $7,813,802
SSI-k blended o & a impact 0055 Naval Air Systems Command (Navy) $7,334,191
SSI-k production install 0053 Defense Contract Management Agency $11,601,059
PDM basic requirements - buno 160293 0051 Defense Contract Management Agency $1,602,442
PDM requirement - buno 160764 0050 Defense Contract Management Agency $17,986,685
Zone 5 material replacement 0048 Defense Contract Management Agency $3,663,919
Flange tool T205 Defense Contract Management Agency $7,234
Airframe modification labor 0047 Naval Air Systems Command (Navy) $592,867
Zone 5 material replacement 0046 Defense Contract Management Agency $16,269,039
D.O. For PDM 0045 Defense Contract Management Agency $16,202,599
See attach T204 Defense Contract Management Agency $46,676
Sustaining ENG. Effort for SSI-k install 0044 Defense Contract Management Agency $1,582,314
Funding for p-3 PDM sustaining engineering effort 0042 Defense Contract Management Agency $482,319
PDM phase III for buno 162775 0043 Defense Contract Management Agency $1,654,295
Government property/material storage for 2009 0040 Defense Contract Management Agency $950,526
SSI-k "a" kit fabrication (REV. 7) 0041 Naval Air Systems Command (Navy) $9,165,444
SSI-k production install & PDM phase III effort on buno 158570 0039 Defense Contract Management Agency $7,149,134
Phased depot maintenance for buno 161411 0038 Defense Contract Management Agency $1,153,088
PDM other direct labor 0037 Defense Contract Management Agency $3,628,433
Owatool FAB T203 Defense Contract Management Agency $350,943
SSI-k production install 0036 Defense Contract Management Agency $1,546,434
PDM, SSI, essi, SSI-k 0035 Defense Contract Management Agency $3,299,746
SSI-k production install - buno 158914 0034 Defense Contract Management Agency $7,397,932
Zone 5 installation of lower wing planks 0033 Defense Contract Management Agency $6,402,562
Sustaining engineering effort 0031 Defense Contract Management Agency $1,746,574
Government property/ 0032 Naval Air Systems Command (Navy) $345,228
MIP over and above labor 0030 Defense Contract Management Agency $19,111
SSI-k production install 0029 Defense Contract Management Agency $14,990,008
SSI-k fabrication 0028 Defense Contract Management Agency $5,114,275
Sustainment effort 0027 Defense Contract Management Agency $4,645,921
Sustaining engineering effort 0026 Naval Air Systems Command (Navy) $1,098,732
Other direct labor/over and above effort 0025 Defense Contract Management Agency $1,659,640
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Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ994 $0
Other Administrative Action ARZ995 · Migrated data value unknown $0
Other Administrative Action P00056 · Change effectivity date on clin 1766 $0
Other Administrative Action A00058 $0
Supplemental Agreement for work within scope A00054 $0
Supplemental Agreement for work within scope A00049 $0
Supplemental Agreement for work within scope A00047 $0
Supplemental Agreement for work within scope A00048 · Migrated data value unknown $0
Other Administrative Action P00055 · Modification to extend the delivery order period end date to 31 december 2013. $0
Supplemental Agreement for work within scope A00043 $0
Supplemental Agreement for work within scope A00042 $0
Supplemental Agreement for work within scope A00046 $0
Supplemental Agreement for work within scope A00045 $0
Supplemental Agreement for work within scope A00044 $0
Supplemental Agreement for work within scope A00041 $0
Supplemental Agreement for work within scope A00031 $0
Supplemental Agreement for work within scope A00030 $0
Supplemental Agreement for work within scope A00039 $0
Supplemental Agreement for work within scope A00036 $0
Supplemental Agreement for work within scope A00037 $0
Supplemental Agreement for work within scope A00038 $0
Supplemental Agreement for work within scope A00035 · Migrated data value unknown $0
Other Administrative Action P00054 · No cost MOD to revise PBP schedule $0
Other Administrative Action P00053 · Change criticality code from c to b. $0
Other Administrative Action P00052 · Administrative action $0
Other Administrative Action P00050 · Incorporate dfars clause 252.222-7006 into the subject contract $0
Other Administrative Action P00049 · Contract rate extension to 30 april 2011 $0
Other Administrative Action PZ0004 · Definitization $0
Other Administrative Action P00048 · Ncip modification to extend ordering period for clins 1522 and 1523, clins erroneously omitted from extension modification P00044. $0
Other Administrative Action P00047 · Extend data clins $0
Other Administrative Action P00046 · Incorporate zone 5 amwr performance based payment (PBP) schedule $0
Definitize Letter Contract PZ0003 · Definitize price of p-3 zone 5 material replacement efforts on bunos 163003, 161131, 162999, 161132 an 162777. $0
Other Administrative Action P00045 · Extend period of performance $0
Other Administrative Action PZ0002 · Definitization $0
Other Administrative Action P00044 · Establish CY10 sustainment engineering effort rate $0
Other Administrative Action P00043 · Add l-3 personnel under navder instruction. $0
Other Administrative Action P00042 · The purpose of this contract modification is to establish contract line item numbers (clins) 1514, 1515, 1516, 1517, 1518, 1519, 1520, and 1521 and associated… $0
Other Administrative Action P00041 · Incorporate the navder program. $0
Definitize Letter Contract PZ0001 · Definitize p-3 zone 5 efforts $0
Other Administrative Action P00040 · Delete adminstrative error in section h-7/h-8 and establish performance based schedule (PBP) for clins: 1471, 1475, 1468, 1469 $0
Supplemental Agreement for work within scope P00039 · The purpose of this modification is to extend the POP for clin 1484. $0
Additional Work (new agreement, FAR part 6 applies) P00038 · Establish not to exceed price for p-3 zone 5 installation efforts $0
Other Administrative Action P00037 · Add note 11 in section b extending the over and above rates 2) delete clin 1479 and designate that clin as "reserved" $0
Supplemental Agreement for work within scope P00036 · Establish zone 5 UCA clins 1510 and 1512 $0
Supplemental Agreement for work within scope P00035 · SSI-k change 7 and incorporation of an incentive fee arrangement for early delivery $0
Other Administrative Action P00034 · Administrative correction to attachment 38 - PBP schedule $0
Other Administrative Action P00033 · Transfer GFE from classified contract 01-c-7564 to N00019-05-d-0008. $0
Other Administrative Action P00032 · Establish UCA clin on basic contract in order to issue a D.O. To order the work $0
Additional Work (new agreement, FAR part 6 applies) P00030 · Zone 5 work $0
Other Administrative Action P00031 · Revise attachment 20 $0
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Quick answers

Who was awarded contract N0001905D0008?

N0001905D0008 was awarded to L3Harris Technologies Integrated Systems L.P. by Defense Contract Management Agency (Department of Defense) on October 1, 2004.

How much is contract N0001905D0008 worth?

Orders under N0001905D0008 have obligated $418,944,865. Their combined current value, with exercised options, is $387,604,320. Their combined potential value, with all options, is $387,680,461.

How many orders have been placed under contract N0001905D0008?

75 orders have been placed under N0001905D0008, the latest on November 30, 2011.

Which agency awarded contract N0001905D0008?

Defense Contract Management Agency (Department of Defense) awarded N0001905D0008, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001905D0008?

N0001905D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001905D0008 competed?

The extent of competition for N0001905D0008 was full and open competition. The government received 2 offers.

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