Field service representatives, technical program management support and scaneagle UAS hardware.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0012
Awardee
Awarding agency
Task orders
14 $100,144,834 obligated

Award facts

Combined order value
$100,144,834 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$102,397,114.20
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
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
Maintenance/repair parts, 1 week FSR and travel 0014 Defense Contract Management Agency $595,747
Communication gear for scaneagle 0013 Naval Air Systems Command (Navy) $83,439
900-000264-000 0012 Naval Air Systems Command (Navy) $365,315
FSR's and maintenance parts 0011 Naval Air Systems Command (Navy) $18,171,444
Maintenance/repair parts 0010 Naval Air Systems Command (Navy) $2,000,000
NSW scaneagle maintenance/repair parts, and aircraft 0009 Naval Air Systems Command (Navy) $8,805,890
Mark IV launchers 0008 Naval Air Systems Command (Navy) $2,226,428
FSR prime contractor 0007 Naval Air Systems Command (Navy) $9,474,508
Purchase of scan eagle hardware and services for FMS 0006 Naval Air Systems Command (Navy) $1,667,240
NSW scan eagle parts 0005 Naval Air Systems Command (Navy) $19,691,824
NSW scaneagle hardware support 0004 Naval Air Systems Command (Navy) $1,807,328
NSW scaneagle parts 0003 Naval Air Systems Command (Navy) $4,431,001
Purchase scaneagle UAS hardware, services and training. 0002 Naval Air Systems Command (Navy) $17,515,415
Scaneagle UAS parts and field service representatives 0001 Naval Air Systems Command (Navy) $13,309,256
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00018 · Add clin, RE-align funds $0
Other Administrative Action P00017 · Change clin descriptions $0
Other Administrative Action P00016 · Add clins 1015 - 1019 $0
Other Administrative Action P00015 · Add quantity to CLIN1014 $0
Other Administrative Action P00014 · Admin modification to reflect correct clin titles. $0
Other Administrative Action P00013 · Modification to add clins 1010 - 1014. $0
Other Administrative Action P00012 · Modification to realign FSR's $0
Other Administrative Action P00011 · Modification to add clin 1009 and identify specific areas of support for clause 952.225-0011. Due to the constraints of IDIQ contracts in the SPS system, the… $0
Other Administrative Action P00010 · RE-align ceiling, extend POP for current IDIQ (N00019-11-D-0012) $0
Other Administrative Action P00009 · Add payment instruction clauses. Correct order period end date. $0
Other Administrative Action P00008 · Scan eagle hardware and services/update TBC clauses $0
Other Administrative Action P00007 · Update part numbers associated with the NSW IDIQ contract (N00019-11-D-0012). $0
Other Administrative Action P00006 · Update clins on IDIQ $0
Other Administrative Action P00005 · Update part number and clin price. $0
Change Order P00004 · Add transportation account code (TAC) and applicable clause $0
Change Order P00003 · To add a contracting officers representative and clin 0126 and reduce qtys on clin 0117 $0
Change Order PZ0001 · To definitize pricing and qtys for UCA $0
Change Order P00002 · Modified SOW to add a paragraph to clarify US government force protection for contractor personnel $0
Change Order P00001 · Add H-1 clause, correct part numbers, add small business clause, change IDIQ basic amounts to better reflect program office requirements $0
Original award $0
Show all 20

Quick answers

Who was awarded contract N0001911D0012?

N0001911D0012 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on May 26, 2011.

How much is contract N0001911D0012 worth?

Orders under N0001911D0012 have obligated $100,144,834. N0001911D0012's own ceiling is $102,397,114.

How many orders have been placed under contract N0001911D0012?

14 orders have been placed under N0001911D0012, the latest on May 23, 2013.

Who can order from contract N0001911D0012?

N0001911D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0012 competed?

The extent of competition for N0001911D0012 was not competed. The government received 1 offer.

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