Basic contract for c-40A contrator logistics support.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001910D0017
Awardee
Awarding agency
Task orders
95 $120,006,760 obligated

Award facts

Opportunity
Combined order value
$120,758,397 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$141,733,781.09
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
0095 Naval Air Systems Command (Navy) $376,549
0097 Naval Air Systems Command (Navy) $626,114
0096 Defense Contract Management Agency $1,266,406
0094 Naval Air Systems Command (Navy) $2,061
0092 Defense Contract Management Agency $207,074
This delivery order is in support of the 6C check for aircraft 165831 0091 Defense Contract Management Agency $1,512,484
The purpose of this delivery order is to provide funding for c-40A procurement of 24 sets of fan blades. 0093 Naval Air Systems Command (Navy) $951,638
Over & above fan blade platform repair 0090 Defense Contract Management Agency $89,188
Over and above travel and material 0089 Defense Contract Management Agency $310,069
Funding in support of scheduled depot maintenance 0088 Defense Contract Management Agency $1,533,790
C-40A aircraft CLS, 9 months of CLS support 0082 Naval Air Systems Command (Navy) $11,571,090
Depot over-and above labor 0084 Naval Air Systems Command (Navy) $41,393
The purpose of this delivery order is to provide funds in suppport scheduled depot maintenance - 6C check. 0086 Defense Contract Management Agency $1,350,485
The purpose of this delivery order is to provide funds for c-40 engine represervation. 0087 Naval Air Systems Command (Navy) $23,018
The purpose of this delivery order is to provide funding for reconditioning of c-40A CFM 56 engine fan blades. 0083 Defense Contract Management Agency $76,635
The purpose of this delivery order is to provide funding for c-40A procurment of 12 sets of fan blades. 0085 Naval Air Systems Command (Navy) $477,390
Over and above travel and material 0081 Defense Contract Management Agency $0
Depot over-and above labor 0080 Naval Air Systems Command (Navy) $154,480
Over and above travel and material 0079 Naval Air Systems Command (Navy) $355,533
Excersise option year four, 6C check. 0078 Defense Contract Management Agency $1,366,035
FY15 first order sarb 0077 Defense Contract Management Agency $97,520
Emergency fan disk replacement 0076 Naval Air Systems Command (Navy) $329,699
APU p-5736 heavy maintenance 0075 Defense Contract Management Agency $614,863
4C check for c-40 aircraft 16835 0074 Defense Contract Management Agency $1,499,463
Funding for fan blade repair/reconditioning. 0072 Naval Air Systems Command (Navy) $16,479
1C check for c-40 aircraft 166696 0071 Defense Contract Management Agency $305,138
Funding for new site activation at VR-61 NAS, whidbey island, WA 0069 Naval Air Systems Command (Navy) $2,729,830
CLS site support 0070 Naval Air Systems Command (Navy) $12,866,832
C-40A buno 165829 #6 LE slat replacement. 0068 Naval Air Systems Command (Navy) $178,210
Enhanced airborne data loaders (eadls) 0063 Naval Air Systems Command (Navy) $445,399
5C check 0067 Defense Contract Management Agency $1,018,998
Inspection, teardown report & ship 0065 Naval Air Systems Command (Navy) $111,961
Buno 166695 aircraft cargo BAY bulkhead damage repair 0064 Naval Air Systems Command (Navy) $15,716
FY14 1ST order sarb 0066 Defense Contract Management Agency $100,746
Additional detachment support kits (DSK) 0053 Naval Air Systems Command (Navy) $507,187
Engine 888815 repair 0062 Naval Air Systems Command (Navy) $243,044
Delta scope 0061 Defense Contract Management Agency $217,218
Scheduled depot maintenance 0060 Defense Contract Management Agency $1,189,069
APU p-5836 overhaul 0059 Defense Contract Management Agency $524,148
Scheduled depot maintenance for aircraft 166695 0058 Defense Contract Management Agency $345,463
Winglets 0057 Naval Air Systems Command (Navy) $1,506,353
FY 2013 4TH order sarb 0056 Defense Contract Management Agency $100,680
Annual RE-preservation of engines 892603 and 892269 0051 Naval Air Systems Command (Navy) $17,944
Funding to move boeing c-40 CLS VR-59 support from hangar 1050 to bldg 1418. 0055 Naval Air Systems Command (Navy) $46,774
BCA kits and labor 0054 Naval Air Systems Command (Navy) $24,487
Service bulletin incorporation for c-40A 0050 Defense Contract Management Agency $1,219,522
Scheduled depot maintainance, 1C check 0052 Defense Contract Management Agency $490,436
APX 119 0049 Naval Air Systems Command (Navy) $106,277
Service action 737-53-1307 0048 Defense Contract Management Agency $65,652
APU s/n p-6298 0047 Defense Contract Management Agency $562,860
Show 40 more

Latest 50 of 95 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00026 · This modification is to update the DD form 254. $0
Other Administrative Action P00025 · This contract modification updates the SCD code to "b". $0
Other Administrative Action P00024 · 12 month extension $0
Other Administrative Action P00023 · Administrative modification to update the dodaac table and the administration office. $0
Other Administrative Action P00021 · This contract modification increases the ceiling on clin 0421. $0
Other Administrative Action P00022 · Administrative modification to correct the ceiling amount on clin 0421. $0
Other Administrative Action P00020 · Correcting P00018 in order to reflect the accurate contract ceiling. $0
Other Administrative Action P00019 · Realign and increase ceiling $0
Other Administrative Action P00018 · Increase the ceiling on the 2ND ordering period $0
Other Administrative Action P00017 · Realign and increase the contract ceiling $0
Other Administrative Action P00016 · Incorporate ACO mods $0
Vendor Address Change ARZ999 $0
Supplemental Agreement for work within scope P00015 · New site activation and support for VR-61: NAS, whidbey island, WA. $0
Other Administrative Action P00014 · Realign and increase the ceiling $0
Other Administrative Action P00013 · CDR correctio MOD $0
Other Administrative Action P00012 · DSK clin $0
Other Administrative Action P00011 · ACO admin MOD $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Admin $0
Other Administrative Action P00005 · Administrative modification: addition of clin 0126. $0
Other Administrative Action P00004 · Admin $0
Other Administrative Action P00003 · The purpose of this modification is to add verbiage to clin 0024 for other vendor requirements. $0
Other Administrative Action P00002 · Admin modification $0
Other Administrative Action P00001 · Administrative modification to correct block 16 dodaac code and to check block 27B. $0
Original award $0
Show all 28

Quick answers

Who was awarded contract N0001910D0017?

N0001910D0017 was awarded to The Boeing Company by Naval Air Systems Command (Department of the Navy) on August 1, 2010.

How much is contract N0001910D0017 worth?

Orders under N0001910D0017 have obligated $120,006,760. Their combined current value, with exercised options, is $120,758,397. N0001910D0017's own ceiling is $141,733,781.

How many orders have been placed under contract N0001910D0017?

95 orders have been placed under N0001910D0017, the latest on April 25, 2016.

Who can order from contract N0001910D0017?

N0001910D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001910D0017 competed?

The extent of competition for N0001910D0017 was full and open competition. The government received 3 offers.

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