Provide flight test, technical, management, and process support services necessary to update and maintain operational software, vendor software, maintenance-related software, and laboratory support…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001913D0011
Awardee
Awarding agency
Task orders
31 $46,242,546 obligated

Award facts

Combined order value
$46,242,546 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$51,146,586.70
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Provide flight test, technical, management, and process support services necessary to update and maintain operational software, vendor software, maintenance-related software, and laboratory support software in support of the MH-60R/S and SH-60B aircraft.

Task orders

Task order Ordering agency Obligated Awarded
Task order for radar RDP SRA fault isolation SW support. 0033 Defense Contract Management Agency $944,398
The purpose of this modification is to establish and fund for multi-spectral targeting system (MTS) PTR corrections… 0034 Defense Contract Management Agency $624,367
The purpose of this modification is to establish and fund clins 0001 and 0002 in support of the FY16 FRA. 0032 Defense Contract Management Agency $58,391
To apply fund link 16 slide-out corrections effort 0031 Defense Contract Management Agency $131,163
Diacap risk management framework 0029 Defense Contract Management Agency $232,113
FRA snarg labor support (IDIQ clin 0001) 0030 Defense Contract Management Agency $31,473
The purpose of this task order is to establish and fund contract line item numbers (CLIN) 0001 and 0002 in support of… 0028 Defense Contract Management Agency $259,700
The purpose of this document is to order funded by contract line item numbers (CLINS) 0001 and 0002 for AAR-47 smart… 0023 Defense Contract Management Agency $473,122
The purpose of this document is to order the effort funded by contract line item numbers clin 0001 to 0006 for software… 0024 Defense Contract Management Agency $8,973,950
The purpose of this document is to order funded by contract line item numbers (CLINS) 0001, 0002, 0003 and 0004 for… 0022 Defense Contract Management Agency $97,692
The purpose of this do is to establish and fund contract line item number CLIN0001 for the advanced off-board… 0019 Defense Contract Management Agency $93,256
Software product improvement 0021 Defense Contract Management Agency $12,016,353
Production flight test support 0020 Defense Contract Management Agency $1,592,891
Production software corrections 0015 Defense Contract Management Agency $1,904,076
The purpose of this document is to order effort funded for link 16 network confusion and track functionality… 0018 Defense Contract Management Agency $1,688,172
Aircraft personality module obsol. NRE 0011 Defense Contract Management Agency $427,100
The purpose of this task order is to establish and fund contract in support of the iuadp tip incorporation for the H-60… 0017 Defense Contract Management Agency $428,238
The purpose of this document is to order funded by contract line item numbers (CLINS) 0001 and 0002 for ASW CDP for the… 0016 Defense Contract Management Agency $1,910,383
The purpose of this modification is to establish and fund contract line item numbers (CLINS) 0001, 0002, 0003 and… 0014 Defense Contract Management Agency $310,736
Flight test SW develop (IDIQ clin 0013) Defense Contract Management Agency $1,350,054
Acoustics engineering tasks 0012 Defense Contract Management Agency $572,114
Multi-mission helicopter ship integration support office support 0010 Defense Contract Management Agency $419,979
The purpose of this document is to order the effort funded by contract line item numbers (CLINS) 0001 through 0005… 0009 Defense Contract Management Agency $4,792,459
Fund contract line item numbers (CLINS) 0001 and 0002 in support of the ASW attack accuracy CDP support on the SH-60B… 0008 Defense Contract Management Agency $20,342
2014 MH-60 flight test support 0006 Defense Contract Management Agency $1,215,684
S & SI (IDIQ clin 0003) 0007 Defense Contract Management Agency $98,932
Search & rescue CDP (IDIQ clin 0002) 0005 Defense Contract Management Agency $1,424,238
Digital MK54 target location preset 0004 Defense Contract Management Agency $474,627
RNP/rnav & ADS-B (out) (IDIQ clin 0005) 0003 Defense Contract Management Agency $497,104
Production flight test (IDIQ clin 0006) and DT flight test (IDIQ clin 0005) 0002 Defense Contract Management Agency $515,952
Fleet response activity and capability defect product in support of MH-60R/S 0001 Defense Contract Management Agency $2,663,486
Show all 31

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00021 · Increase the ceiling price of the contract and extend POP to 31 march 2016. $0
Other Administrative Action P00020 · The purpose of this modification is to extend the ordering period to 15 february 2016. $0
Other Administrative Action P00019 · The purpose of this contract modification is to extend the ordering period for this IDIQ from 30 november 2015 to 31 december 2015 for clins 0001, 0002, 0009,… $0
Other Administrative Action P00018 · The purpose of this modification is to extend the ordering period from 30 september 2015 to 30 november 2015 for clins 0001,0002, 0009, 0012, and 0013. $0
Other Administrative Action P00017 · The purpose of this modification is to realign the ceiling from clin 0006 FY14 production flight test support, to clin 0002, capability defect package… $0
Other Administrative Action P00016 · The purpose of this modification is to realign ceiling from clin 0006 to clin 0007. $0
Other Administrative Action P00015 · The purpose of this modification is to update far clause 52.222-50 and dfars clause 252.203-7004. $0
Funding Only Action P00014 · Ceiling increase modification $0
Other Administrative Action P00013 · Realighment of ceiling with no additional cost to the contract. $0
Other Administrative Action P00012 · The purpose of this modification is to move ceiling from CLIN0001 to CLIN0002. $0
Other Administrative Action P00011 · The purpose of this modification is to update the COR NAVAIR clause 5252.201-9501 $0
Other Administrative Action P00010 · Realignment of funding for swpi II $0
Other Administrative Action P00009 · Clin ceiling realignment $0
Other Administrative Action P00008 · Funds realignment MOD $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to add application langauge to dfars 252.234-7002. $0
Other Administrative Action P00006 · Correcting maximum quantity in NAVAIR clause 5252.216-9506 $0
Supplemental Agreement for work within scope P00005 · Realign ceiling from clin 0002 to clin 0012; correct PWS page 12. $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Modification to increase material ceiling. $0
Other Administrative Action P00003 · IDIQ ceiling realignment for MH-60R/S flight test software development $0
Supplemental Agreement for work within scope P00002 · Create two new clins and ceiling realignment. $0
Other Administrative Action P00001 · This is to update block 7 of base contract! $0
Original award $0
Show all 22

Quick answers

Who was awarded contract N0001913D0011?

N0001913D0011 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on July 31, 2013.

How much is contract N0001913D0011 worth?

Orders under N0001913D0011 have obligated $46,242,546. N0001913D0011's own ceiling is $51,146,587.

How many orders have been placed under contract N0001913D0011?

31 orders have been placed under N0001913D0011, the latest on March 25, 2016.

Who can order from contract N0001913D0011?

N0001913D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001913D0011 competed?

The extent of competition for N0001913D0011 was not competed. The government received 1 offer.

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