Repair T56-a-427 power section modules

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001909D0006
Awardee
Awarding agency
Task orders
30 $94,143,281 obligated

Award facts

Opportunity
  • N0001908R0008 Solicitation number
Combined order value
$94,439,074 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$100,185,805.00
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
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair T56-a-427 power section modules and torquemeter 0030 Naval Air Systems Command (Navy) $604,913
Over & above repairs (provisional ordering 0028 Naval Air Systems Command (Navy) $4,474
Repair T56-a-427 power section modules 0029 Defense Contract Management Agency $3,398,468
Repair T56-a-427 reduction gear assembly 0027 Naval Air Systems Command (Navy) $1,431,065
Repair T56-a-427 power section modules 0026 Naval Air Systems Command (Navy) $1,446,302
Repair T56-a-427 power section modules 0025 Naval Air Systems Command (Navy) $3,923,244
Repair T56-a-427 reduction gear assembly 0024 Naval Air Systems Command (Navy) $118,238
Repair T56-a-427 power section modules 0023 Defense Contract Management Agency $4,115,527
Over & above repairs 0022 Naval Air Systems Command (Navy) $917,305
Repair T56-a-427 power section modules 0020 Defense Contract Management Agency $5,167,851
Repair T56-a-427 power section modules 0021 Naval Air Systems Command (Navy) $723,151
Over & above repairs (provisional ordering) 0019 Naval Air Systems Command (Navy) $49,090
Repair T56-a-427 reduction gear assembly 0017 Naval Air Systems Command (Navy) $1,570,130
Modification of torquemeter modules 0016 Defense Contract Management Agency $3,820
Over & above repairs 0015 Naval Air Systems Command (Navy) $4,000
Repair T56-A0427 power section modules 0014 Defense Contract Management Agency $9,231,228
T56A427P X202 Defense Contract Management Agency $671,227
Repair T56-A0427 power section modules 0013 Naval Air Systems Command (Navy) $1,175,678
Repair T56-A0427 power section modules 0010 Defense Contract Management Agency $9,086,025
Repair T56-A0427 power section modules 0011 Naval Air Systems Command (Navy) $2,745,808
Repair T56-a-427 reduction gear assembly 0012 Naval Air Systems Command (Navy) $131,484
Repair T56-A0427 power section modules 0009 Naval Air Systems Command (Navy) $1,996,325
Repair T56-a-427 power section modules 0008 Naval Air Systems Command (Navy) $5,573,033
Over and above and/or excluded repairs 0007 Defense Contract Management Agency $8,948
Repair T56-a-427 power section modules 0006 Defense Contract Management Agency $11,085,411
3RD QTR funding 0005 Defense Contract Management Agency $4,496,196
Repair T56-a-427 power section modules 0004 Defense Contract Management Agency $4,244,048
Repair T56-a-427 power section modules 0003 Naval Air Systems Command (Navy) $3,537,037
Repair T56-a-427 power section modules 0002 Defense Contract Management Agency $4,413,984
Repair T56-a-427 power section modules 0001 Defense Contract Management Agency $12,269,271
Show all 30

Transactions

Action Obligated Date
Novation Agreement ARZ998 $0
Other Administrative Action P00010 · Admin MOD to revise SOW $0
Other Administrative Action P00009 · This contract MOD is to increase ceiling. $0
Other Administrative Action P00008 · POP extension $0
Other Administrative Action P00007 · Add clauses, change SOW, remove an attachment $0
Exercise an Option P00006 · Exercising option $0
Change Order P00005 · MOD to add additional clins, convert existing clins to reserved, and update clauses and SOW $0
Change Order P00004 · MOD to increase quantities for 4TH QTR $0
Change Order P00003 · MOD to extend POP $0
Change Order P00002 · MOD to increase quantities to the base year. $0
Change Order P00001 · MOD to extend POP $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N0001909D0006?

N0001909D0006 was awarded to Rolls-Royce Corporation by Defense Contract Management Agency (Department of Defense) on April 30, 2009.

How much is contract N0001909D0006 worth?

Orders under N0001909D0006 have obligated $94,143,281. Their combined current value, with exercised options, is $94,439,074. N0001909D0006's own ceiling is $100,185,805.

How many orders have been placed under contract N0001909D0006?

30 orders have been placed under N0001909D0006, the latest on January 31, 2013.

Which agency awarded contract N0001909D0006?

Defense Contract Management Agency (Department of Defense) awarded N0001909D0006, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001909D0006?

N0001909D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001909D0006 competed?

The extent of competition for N0001909D0006 was not competed. The government received 1 offer.

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