T-34/44/6 aircraft maintenance & CLS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001911D0014
Awardee
Awarding agency
Task orders
63 $237,006,089 obligated

Award facts

Opportunity
Combined order value
$237,582,558 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$284,785,097.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

About this IDV

Written by GovTribe AI ·

Naval Air Systems Command awarded a single-award indefinite delivery contract to Sikorsky Support Services, Inc. on April 1, 2011, with a ceiling value of $284.785 million and an ultimate completion date of October 31, 2011. The contract covers T-34/44/6 aircraft maintenance and contractor logistics support under an NDAA closeout authority.

Work is performed in Pensacola, Florida. Sikorsky Support Services is a division of Lockheed Martin Corp.

The IDIQ generated substantial delivery order activity through its closeout period. Execution accelerated sharply in fall 2011 and continued into early 2013, with delivery orders spanning maintenance categories including fixed maintenance (two orders exceeding $26 million and $48 million respectively), technical directives ($29.5 million), engine overhaul ($3.4 million and $5 million), satellite site support (multiple orders totaling several million), propeller overhaul, component repair, conditional maintenance, pressurization/depressurization work, and tool support equipment (three orders exceeding $2.3 million to $11.8 million). Pricing structures across the portfolio included firm fixed-price, cost-no-fee, and labor-hour arrangements. Orders with completion dates ranging from mid-2011 through January 2013 reflect the vehicle's role in supporting sustained aircraft readiness during the active contract period.

Task orders

Task order Ordering agency Obligated Awarded
T-34/44/6 aircraft maintenance & CLS Z522 Defense Contract Management Agency $0
T-34/44/6 aircraft maintenance & CLS Z521 Defense Contract Management Agency $110,031
T-34/44/6 aircraft maintenance & CLS Z520 Defense Contract Management Agency -$1,022
T-34/44/6 aircraft maintenance & CLS Z518 Defense Contract Management Agency $350,597
T-34/44/6 aircraft maintenance & CLS Z519 Defense Contract Management Agency $723,151
T-34/44/6 aircraft maintenance & CLS Z517 Defense Contract Management Agency $45,199
T-34/44/6 aircraft maintenance & CLS Z515 Defense Contract Management Agency $108,596
T-34/44/6 aircraft maintenance & CLS Z516 Defense Contract Management Agency $78,694
T-34/44/6 aircraft maintenance & CLS Z514 Defense Contract Management Agency $406,233
T-34/44/6 aircraft maintenance & CLS Z513 Defense Contract Management Agency $502,673
T-34/44/6 aircraft maintenance & CLS Z512 Defense Contract Management Agency $67,203
T-34/44/6 aircraft maintenance & CLS Z511 Defense Contract Management Agency $10,890
T-34/44/6 aircraft maintenance & CLS Z510 Defense Contract Management Agency $326,138
T-34/44/6 aircraft maintenance & CLS Z509 Defense Contract Management Agency $210,535
T-34/44/6 aircraft maintenance & CLS Z508 Defense Contract Management Agency $117,609
T-34/44/6 aircraft maintenance & CLS Z507 Defense Contract Management Agency $352
T-34/44/6 aircraft maintenance & CLS Z506 Defense Contract Management Agency $65,143
T-34/44/6 aircraft maintenance & CLS Z505 Defense Contract Management Agency $10,651,746
Tool SPT EQ Z504 Defense Contract Management Agency $8,869,653
Tool SPT EQ Z503 Defense Contract Management Agency $11,852,982
Tool SPT EQ Z502 Defense Contract Management Agency $2,322,333
Comp repair Z501 Defense Contract Management Agency $2,700
Comp repair WA41 Defense Contract Management Agency $5,875
P & M WA40 Defense Contract Management Agency $877,115
P & M WA39 Defense Contract Management Agency $662,703
Comp repair WA38 Defense Contract Management Agency $379,895
Comp repair WA37 Defense Contract Management Agency $13,265
Comp repair WA36 Defense Contract Management Agency $14,731
Tech direct WA33 Defense Contract Management Agency $29,261,384
Fixed maint WA35 Defense Contract Management Agency $48,207,127
Prop ovhl WA34 Defense Contract Management Agency $481,710
Fixed maint WA32 Defense Contract Management Agency $26,713,227
Prop ovhl WA31 Defense Contract Management Agency $233,378
Slep-FLE WA29 Defense Contract Management Agency $59,202
SAT site SP WA30 Defense Contract Management Agency $1,357,258
SAT site SP WA28 Defense Contract Management Agency $392,644
ENG ovhl WA26 Defense Contract Management Agency $5,022,893
Pres depres WA27 Defense Contract Management Agency $420,502
ENG ovhl WA24 Defense Contract Management Agency $3,410,097
Cond maint WA25 Defense Contract Management Agency $278,378
SAT site SP WA23 Defense Contract Management Agency $704,568
SAT supp WA22 Defense Contract Management Agency $229,574
Travel PD WA21 Defense Contract Management Agency $85,437
Comp repair WA19 Defense Contract Management Agency $324
Cond maint WA20 Defense Contract Management Agency $37,098
Comp repair WA18 Defense Contract Management Agency $0
ENG ovhl WA17 Defense Contract Management Agency $2,254,456
P & M WA16 Defense Contract Management Agency $94,308
Pres/depres WA15 Defense Contract Management Agency $364,857
P & M WA14 Defense Contract Management Agency $9,618
Show 40 more

Latest 50 of 63 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out A00002 · Ndaa closeout $0
Other Administrative Action ARZ997 $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00022 · Change issued by office. $0
Other Administrative Action P00021 · The purpose of this modification is to correct the cost and fixed fee for slins 6085AA, 6085AB, and 6085AC which were erroneously increased by modification… $0
Other Administrative Action P00020 · The purpose of this modification is to extend the ordering period of the 6000 series clins to 31 january 2013 and increase quantities accordingly. $0
Other Administrative Action P00019 · The purpose of this modification is to change the ordering period for clins 4085, 5085, 6085 and add slin 5023AW T-34 GPS subscription services. Also, section J… $0
Other Administrative Action P00018 · The purpose of this MOD is to add slins for supply chain management. $0
Exercise an Option P00017 · The purpose of this modification is to incorporate the department of labor's revised area wage determinations (AWDS) into the contract. Additionally, another… $0
Other Administrative Action P00016 · The purpose of this modification is to correct slin 2087AA and break-out the CBA adjustment amount by satellite sites. $0
Other Administrative Action P00015 · The purpose of this modification is to establish clins for T-34, T-44, and T-6 FY12 CBA adjustment covering the period 31 october 2011 to 30 april 2012,… $0
Other Administrative Action P00014 · The purpose of this modification is to establish slins for T34 and T44 material depot supply and to update the PWS language regarding the material… $0
Other Administrative Action P00013 · The purpose of this no cost modification is to correct an administrative error in P00011. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · The purpose of this modification is to increase the quantity of a/C at pope AFB. $0
Exercise an Option P00011 · 3-month exercise option $0
Additional Work (new agreement, FAR part 6 applies) P00010 · T-6 nascc site activation $0
Additional Work (new agreement, FAR part 6 applies) P00009 · T-34 cortramid/protramid naswf $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Extention of ordering period for additional 5 months and three one-month options $0
Other Administrative Action P00007 · The purpose of this modification is to add slins 2008AB, 2045AH, and 2045AJ. This modification also adds clause 252.251-7000. $0
Other Administrative Action P00006 · Revise PWS section 2.14 (delete and replace KT attachment 1) $0
Supplemental Agreement for work within scope P00004 · Modification to correct information left out at time of award $0
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance by two months to 30 april 2012 and is unfunded. Funding will be provided by executing… $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add support for an aircraft detachment to LAS cruses, mexico $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · T-34/44/6 aircraft maintenance and logistics support $0
Original award $0
Show all 26

Quick answers

Who was awarded contract N0001911D0014?

N0001911D0014 was awarded to Sikorsky Support Services, Inc. by Defense Contract Management Agency (Department of Defense) on April 1, 2011.

How much is contract N0001911D0014 worth?

Orders under N0001911D0014 have obligated $237,006,089. Their combined current value, with exercised options, is $237,582,558. N0001911D0014's own ceiling is $284,785,097.

How many orders have been placed under contract N0001911D0014?

63 orders have been placed under N0001911D0014, the latest on January 2, 2013.

Which agency awarded contract N0001911D0014?

Defense Contract Management Agency (Department of Defense) awarded N0001911D0014, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001911D0014?

N0001911D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001911D0014 competed?

The extent of competition for N0001911D0014 was not competed. The government received 1 offer.

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