Contractor provides CLS for c-9 aircraft including aircraft and engine depot activity.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001907D0100
Awardee
Awarding agency
Task orders
191 $125,475,837 obligated

Award facts

Combined order value
  • $125,876,354 Current, with exercised options
  • $126,413,148 Potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$250,832,476.13
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mcguire 0130 Naval Air Systems Command (Navy) $897,179
Phase-out navy 0128 Naval Air Systems Command (Navy) $284,521
Marine-aircraft over & above labor 0127 Naval Air Systems Command (Navy) $294,381
C-9B a/c 160046 field team labor 0129 Naval Air Systems Command (Navy) $71,941
Navy-aircraft over & above labor 0126 Naval Air Systems Command (Navy) $407,339
A tasks, PMI 4, navy & marine 0125 Naval Air Systems Command (Navy) $1,895,886
Navy-a/c maintenance field team labor 0123 Naval Air Systems Command (Navy) $81,157
Navy-engine over & above labor 0124 Naval Air Systems Command (Navy) $133,642
Navy-aircraft over & above labor 0122 Naval Air Systems Command (Navy) $226,679
Aircraft field team labor 0120 Naval Air Systems Command (Navy) $68,943
Full face oxygen smoke mask 0121 Naval Air Systems Command (Navy) $82,006
C-9 CLS extension marine funding 0118 Defense Contract Management Agency $1,565,902
Navy CLS extension funding 0117 Naval Air Systems Command (Navy) $4,286,708
The purpose of this delivery order is to provide funding for the installation of sfar-88. 0113 Naval Air Systems Command (Navy) $587,795
C-9 site closure - NAS oceana 0119 Naval Air Systems Command (Navy) $537,972
Navy -- over and above 0116 Naval Air Systems Command (Navy) $115,582
UNS-1FW 0094 Naval Air Systems Command (Navy) $685,309
The purpose of this delivery order is to provide funding for AC 159118 for an EFT. 0114 Naval Air Systems Command (Navy) $88,423
The purpose of this delivery order is to provide funding for the compressor stall repair and level IV preservation of… 0115 Naval Air Systems Command (Navy) $27,229
The purpose of this delivery order is to provide funding for the compressor stall repair and level IV preservation of… 0107 Naval Air Systems Command (Navy) $20,758
The purpose of this delivery order is to provide funding for the field team support and DIM repair of marine AC… 0112 Naval Air Systems Command (Navy) $47,550
Scott close Z796 Defense Contract Management Agency $1,099,556
The purpose of this delivery order is to provide funding for the C2 disk replacement on marine ESN 677244. 0111 Defense Contract Management Agency $71,366
The purpose of this delivery order is to provide funding for field team and damage evaluation to a/c 160047 landing… 0110 Defense Contract Management Agency $374,408
Marines 0109 Naval Air Systems Command (Navy) $568,940
The purpose of this delivery order is to provide funding for a/c 161529 emergency field team. 0108 Naval Air Systems Command (Navy) $7,293
Navy 0104 Naval Air Systems Command (Navy) $32,726
Navy: the purpose of this delivery order is to provide funding for the scheduled PMI-1 of AC 161266. 0106 Naval Air Systems Command (Navy) $94,361
The purpose of this delivery order is to provide funding for a/c 159114 PMI-3 inspection. 0105 Naval Air Systems Command (Navy) $226,629
The purpose of this delivery order is to provide funding for field teams to support a/c 159114, a/c 159115, and a/c… 0103 Naval Air Systems Command (Navy) $71,597
Navy: the purpose of this delivery order is to provide funding for the emergency field team repair of AC 159116. 0096 Naval Air Systems Command (Navy) $104,528
Navy: the purpose of this delivery order is to provide funding for the repair of ESN 666890 due to foriegn object… 0099 Naval Air Systems Command (Navy) $49,166
The purpose of this delivery order is to provide funding for ESN 657714 for a cracked gear box. 0101 Naval Air Systems Command (Navy) $33,735
Navy: the purpose of this delivery order is to provide funding for the repair of ESN 657699. 0100 Naval Air Systems Command (Navy) $80,600
NRE and headset adapter prototype: the purpose of this delivery order is to provide funding for the NRE and prototype… 0102 Naval Air Systems Command (Navy) $7,159
The purpose of this delivery order is to provide funding for c-9 a/c #160051 field team to repair the elevator. 0093 Naval Air Systems Command (Navy) $14,489
Navy: the purpose of this delivery order is to provide funding for ESN 667232 repair. 0097 Naval Air Systems Command (Navy) $31,644
The purpose of this delivery order is to provide funding for c-9 a/c #160048 PMI-1 inspection. 0098 Naval Air Systems Command (Navy) $119,900
The purpose of this delivery order is to provide funding for the scheduled PMI-3 inspection of AC 159118. 0095 Defense Contract Management Agency $418,686
Navy 0092 Naval Air Systems Command (Navy) $4,747
Navy: the purpose of this delivery order is to provide funding for the repair of ESN 674547. 0091 Naval Air Systems Command (Navy) $314,727
VR-52: the purpose of this delivery order is to provide funding for the relocation of VR-52 from willow grove to… 0086 Naval Air Systems Command (Navy) $283,907
Navy: the purpose of this delivery order is to provide funding for an emergency field team request for flaps repair… 0090 Defense Contract Management Agency $160,359
Navy - the purpose of this delivery order is to provide funding for the droop in maintenance (DIM) repair of a/c 160048… 0085 Defense Contract Management Agency $12,138
The purpose of this delivery order is to provide funding for the repair of ESN 657650. 0088 Naval Air Systems Command (Navy) $59,752
The purpose of this delivery order is to provide funding for the engine field team repair of ESN 667135. 0089 Naval Air Systems Command (Navy) $4,681
ENG serv Z795 Defense Contract Management Agency $17,047
The purpose of delivery order 0087 is to provide funding for a/c 160049 for scheduled PMI 3. Defense Contract Management Agency $47,252
Contractor purchased material 0083 Naval Air Systems Command (Navy) $9,741
The purpose of this delivery order is to provide funding for AC 160046 for a scheduled PMI-1 inspection. 0081 Defense Contract Management Agency $260,279
Show 40 more

Latest 50 of 191 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Other Administrative Action P00031 · Add clin $0
Exercise an Option P00030 · Exercise option $0
Other Administrative Action P00029 · Admin $0
Supplemental Agreement for work within scope P00028 · Establishing clin 0450 into the contract. $0
Other Administrative Action P00027 · Change shipping location of scott AFB closure $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · Admin $0
Other Administrative Action P00024 · Add clin $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 · Admin $0
Other Administrative Action P00019 · The purpose of this modification is to reidentify clin 0421 for the full face oxygen mask and y headset adapter. $0
Other Administrative Action P00018 · Add clauses far 52.217-8 and 52.217-9. $0
Other Administrative Action P00017 · The purpose of this modification is to exercise clin 0420 for VR-52. $0
Exercise an Option P00016 · Exercise option 4 of N00019-07-d-0100 $0
Other Administrative Action P00015 · Admin $0
Other Administrative Action P00014 · Contract modification is to remove dfars ground flight risk clause from the contract. $0
Other Administrative Action P00013 · Reason for contract modification is to change contract type from FFP to cost due to clerical/administrative error and oversight when contract was constructed. $0
Other Administrative Action P00012 · The purpose for this modification is to incorporate a revised c-9 contract logistics support (CLS) performance work statement (PWS) and revised engine… $0
Exercise an Option P00011 · Exercising option III for c-9 CLS contract N00019-07-d-0100. $0
Other Administrative Action P00010 · Admin changes $0
Other Administrative Action P00009 · Add clin description to reserved clins $0
Exercise an Option P00008 · Option exercise $0
Other Administrative Action P00007 · Add additional subcontractor vendors $0
Other Administrative Action P00006 · Add nomenclature to reserved clin $0
Other Administrative Action P00005 · Add revised engine spec $0
Supplemental Agreement for work within scope P00004 · Admin changes $0
Exercise an Option P00003 · Exercise of option 1 ordering period through 30 NOV 08. $0
Other Administrative Action P00002 · Administrative modification incorporating clauses and revised PWS $0
Other Administrative Action P00001 · Admin MOD for clin changes. $0
Original award $0
Show all 34

Quick answers

Who was awarded contract N0001907D0100?

N0001907D0100 was awarded to CAE USA Inc. by Defense Contract Management Agency (Department of Defense) on January 29, 2007.

How much is contract N0001907D0100 worth?

Orders under N0001907D0100 have obligated $125,475,837. Their combined current value, with exercised options, is $125,876,354. Their combined potential value, with all options, is $126,413,148. N0001907D0100's own ceiling is $250,832,476.

How many orders have been placed under contract N0001907D0100?

191 orders have been placed under N0001907D0100, the latest on July 31, 2012.

Which agency awarded contract N0001907D0100?

Defense Contract Management Agency (Department of Defense) awarded N0001907D0100, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001907D0100?

N0001907D0100 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N0001907D0100 competed?

The extent of competition for N0001907D0100 was full and open competition. The government received 4 offers.

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