Indefinite Delivery Contract N0001906D0017

Ended Awarded Last action

Contract number
N0001906D0017
Awardee
Awarding agency
Task orders
160 $401,506,030 obligated

Award facts

Combined order value
  • $511,838,813 Current, with exercised options
  • $511,841,739 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite-delivery contract to Sikorsky Support Services Inc. on June 1, 2006, with a ceiling of $202.61 million and ultimate completion date of September 30, 2007. The contract supports maintenance and repair of aircraft structural components and equipment, classified under NAICS 488190 (Other Aircraft Equipment) and PSC J015.

Place of performance is Pensacola, Florida. Sikorsky Support Services Inc. is a subsidiary of Lockheed Martin Corporation operating as Sikorsky Aerospace Maintenance.

Task order activity under this IDIQ spans October 2009 through March 2011, encompassing maintenance, repair, parts supply, engineering analysis, and technical support for naval rotorcraft operations. Major delivery orders include fixed maintenance ($56.45 million, September 30, 2009), parts and materials ($23.13 million, September 30, 2009), general maintenance ($30.18 million, March 31, 2011), hurricane evaluation and data analysis ($6.02 million, March 31, 2011), and general maintenance operations ($11.15 million, March 31, 2011). Additional orders cover engine repair ($908,703.30), satellite support services (multiple orders totaling approximately $1.49 million), propeller and pressurizaton overhaul, condition maintenance, component repair, and parts procurement. All delivery orders carry firm-fixed-price pricing and are performed at Pensacola, Florida. The contract was closed out as of the source date.

Task orders

Task order Ordering agency Obligated Awarded
Comp repair WA2F Defense Contract Management Agency $538
Comp repair WA2E Defense Contract Management Agency $2,053
Tech. Anal. WA2D Defense Contract Management Agency $928
ENG ovhl WA2C Defense Contract Management Agency $1,819,868
SAT site SP WA2B Defense Contract Management Agency $209,128
SAT site SP WA2A Defense Contract Management Agency $414,618
Prop ovhl WA1Z Defense Contract Management Agency $63,047
Comp repair WA1Y Defense Contract Management Agency $12,331
SAT site SP WA1X Defense Contract Management Agency $598,927
SAT site SP WA1W Defense Contract Management Agency $193,204
Cond maint WA1V Defense Contract Management Agency $196,862
Prop ovhl WA1U Defense Contract Management Agency $134,215
Pres/depres WA1T Defense Contract Management Agency $334,778
Wing spar WA1S Defense Contract Management Agency -$54,736
ACI WA1R Defense Contract Management Agency $2,362,507
Site supp WA1N Defense Contract Management Agency $277,215
Engine REP WA1Q Defense Contract Management Agency $908,703
SAT SPT WA1P Defense Contract Management Agency $80,140
FH GEN MNT WA1M Defense Contract Management Agency $29,868,874
Fixed maint WA1L Defense Contract Management Agency $11,145,694
DTA hurreva WA1K Defense Contract Management Agency $5,943,836
AFB 70 WA1J Defense Contract Management Agency $0
AFB 70 WF WA1H Defense Contract Management Agency $1,079,850
Tech pubs WA1G Defense Contract Management Agency $0
Comp repair WA1F Defense Contract Management Agency $6,666
SAT site SU WA1E Defense Contract Management Agency $264,983
Travel WA1D Defense Contract Management Agency $251,473
Parts & mat WA1C Defense Contract Management Agency $2,862
Comp repair WA1B Defense Contract Management Agency $14,038
Time & half WA1A Defense Contract Management Agency $467,472
Lemoore TRL WA99 Defense Contract Management Agency $1,258,778
Travel & PD WA98 Defense Contract Management Agency $238,405
SAT site SU WA97 Defense Contract Management Agency $679,218
Time & half WA95 Defense Contract Management Agency $413,306
P & M WA96 Defense Contract Management Agency $3,855,746
P & M WA94 Defense Contract Management Agency $5,321,299
Cond maint WA91 Defense Contract Management Agency $1,145,582
Pres/dres WA90 Defense Contract Management Agency $1,708,718
Parts & mat WA92 Defense Contract Management Agency $8,254,307
Propel ovhl WA93 Defense Contract Management Agency $256,657
Detach supp WA89 Defense Contract Management Agency $170,258
T-44 propeller repair WA88 Defense Contract Management Agency $124,135
Comp repair WA87 Defense Contract Management Agency $32,000
Cond maint WA86 Defense Contract Management Agency $5,829,841
Pres/depres WA85 Defense Contract Management Agency $1,021,169
Fixed maint WA82 Defense Contract Management Agency $9,021,441
Fixed maint WA84 Defense Contract Management Agency $56,447,258
Parts & mat WA83 Defense Contract Management Agency $23,133,317
Travel & PD WA81 Defense Contract Management Agency $0
FY07 CBA ad WA80 Defense Contract Management Agency $0
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Transactions

Action Obligated Date
Close Out A00006 · Closeout $0
Other Administrative Action ARZ996 · 200610 ! 475939 ! 1700 ! N00019 ! Naval air systems command !N0001906D0017 !a ! N! !N! ! !20060601 ! 20070930 ! 107254062 ! 107254062 ! 001344142 ! N!sikorsky… $0
Other Administrative Action P00054 · Correct errors in previous MOD P00034. $0
Other Administrative Action P00053 · The purpose of this no cost modification is to breakout clin 2067 into slins by applicable site to facilitate invoicing for contract closeout. $0
Supplemental Agreement for work within scope P00052 · Adding clins for T-34 on site support at whiting field for FY08 and FY09 $0
Other Administrative Action P00051 · The purpose of this modification is to establish clins for T-34,T-44, and T-6 FY11 collective bargaining agreement (CBA) and area wage determination… $0
Other Administrative Action P00050 · The purpose of this modification is to revise language in the PWS regarding propeller overhaul O & a approval process. $0
Definitize Change Order P00049 · The purpose of this modification is to definitize the UCA under P00037 for slep/slmm/tims. $0
Supplemental Agreement for work within scope P00048 · The purpose of this modification is to add slins for FY11 continuous saturday flying. $0
Exercise an Option P00046 · The purpose of this modification is to extend the services of the current contract, pursuant far 52.217-8. $0
Other Administrative Action P00045 · The purpose of this modification is to revise slin 5001AC from "reserved" to Q3 a/C range 135-150 at 70% RFT. $0
Funding Only Action P00044 · The purpose of this modification is to adjust unit prices and extend pricing to reflect the FY2010 CBA and AWD rates. $0
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to establish clins for huntsville site support, DTA's and hurrivac site support $0
Other Administrative Action P00042 · The purpose of this modification is to incorporate a revised slep menu. $0
Other Administrative Action P00041 · The purpose of this modification is to breakdown clin 5068 (FY10 lump SUM adjustment) and instead, apply adjustment directly to applicable clin/slin… $0
Other Administrative Action P00040 · PTR recovery release of work MOD. $0
Other Administrative Action P00039 · Modification is to formalize BI-lateral agreement for a third party contractor to supplement work under N00019-06-D-0017 for T-34 & T-44 requirements. $0
Other Administrative Action P00037 · To establish clins for service life extension plan (SLEP), service life maintenance management (SLMM), and training information mangagement system (TIMS) $0
Funding Only Action P00036 · This modification definitized clin 4066 for T-6 whiting field. $0
Other Administrative Action P00035 · T-6 whiting field increase in limitation of liability and clin 5006AP and 5006AQ description changed. $0
Other Administrative Action P00034 · The purpose of this modification is to incorpate FY09 awds and for CBA FY09 and FY10 adjustments. $0
Exercise an Option P00033 · The purpose of this modification is to exercise option year 4. $0
Other Administrative Action P00032 · COR change $0
Other Administrative Action P00031 · Replace cdrl A006, replace PWS, modify enclosure 1 to add hangar 51, incorporate opnvainst 8023.24A $0
Other Administrative Action P00030 · The purpose of this modification is to add line items for the T-6 site activation at whiting field. $0
Other Administrative Action P00029 · The purpose of this modification is to add clins 4018AL and 5018AK. $0
Other Administrative Action P00028 · To incorporate FTC installs at sabreliner facility $0
Other Administrative Action P00027 · Modify hours on existing slins and to update PWS. $0
Exercise an Option P00026 · Exercise an option $0
Additional Work (new agreement, FAR part 6 applies) P00025 · Establish T-34 over and above slins in section B of the contract. $0
Other Administrative Action P00024 · Establish slins in section B for satellite site overtime. $0
Other Administrative Action P00023 · Add new cors in section G. Delete cdrls A020 and A031 and replace with cdrl A031 dated 19 may 2008 in section J $0
Other Administrative Action P00022 · Modify section B to incorporate the FY08, FY09 and FY10 AWD/CBA. $0
Other Administrative Action P00021 · Modify section J to replace attachment (1), PWS dated 1 august 2007 with attachment (1), PWS dated 1 april 2008. $0
Other Administrative Action P00020 · No cost contract action to incorporate various actions under sections a, B, C, E, G, and J $0
Other Administrative Action P00019 · Change to CBA clin $0
Other Administrative Action P00018 · Incorporate FY08 awds and latest cbas $0
Other Administrative Action P00017 · Add new clin 3066 in section B and designate cors in section G $0
Other Administrative Action P00016 · Add sabreliner as a subcontractor to contract N00019-06-D-0017. Also correct discrepancies in P00010. $0
Exercise an Option P00015 · Exercise option 2 $0
Other Administrative Action P00014 · FY07 CBA impact modification $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Add new clin 2066 in section B of the contract for independent logbook verification $0
Other Administrative Action P00012 · Add new slins in section B as a result of an unexpected detachment of T-6 aircraft from patuxent river, MD to ST. Augustine, FL. $0
Other Administrative Action P00011 · Modify section H and make changes to attachments in section J $0
Other Administrative Action P00010 · Modify clins/ slins 200610 ! 475939 ! 1700 ! N00019 ! Naval air systems command !N0001906D0017 !a ! N! !N! ! !20060601 ! 20070930 ! 107254062 ! 107254062 !… $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Interior refurbishment effort $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Administrative changes $0
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Quick answers

Who was awarded contract N0001906D0017?

N0001906D0017 was awarded to Sikorsky Support Services Inc. by Defense Contract Management Agency (Department of Defense) on June 1, 2006.

How much is contract N0001906D0017 worth?

Orders under N0001906D0017 have obligated $401,506,030. Their combined current value, with exercised options, is $511,838,813. Their combined potential value, with all options, is $511,841,739.

How many orders have been placed under contract N0001906D0017?

160 orders have been placed under N0001906D0017, the latest on March 31, 2011.

Which agency awarded contract N0001906D0017?

Defense Contract Management Agency (Department of Defense) awarded N0001906D0017, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001906D0017?

N0001906D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001906D0017 competed?

The extent of competition for N0001906D0017 was full and open competition. The government received 1 offer.

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