Jhmcs IDIQ lrip 3 FRP 1 and 2

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001915D0024
Awardee
Awarding agency
Task orders
20 $75,987,005 obligated

Award facts

Opportunity
Combined order value
$76,172,804 Current and potential, with all options
Last date to order 100% complete
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
S/N: 00365 N0042120F0670 Naval Air Warfare Center (NAVAIR) $191,396
Repair #12 for p/NS N0042120F1695 Naval Air Warfare Center (NAVAIR) $97,829
16MM I2 tubes N0001919F2984 Naval Air Systems Command (Navy) $213,969
Repair order 10 N0001919F2896 Naval Air Warfare Center (NAVAIR) $101,279
Deobligation N0001919F2514 Defense Contract Management Agency -$4,243
Repair 8 N0001919F2481 Naval Air Systems Command (Navy) $320,032
Repair #7 N0001918F2479 Naval Air Systems Command (Navy) $99,707
174 16MM I2 tubes and 69 nvcd systems N0001918F2507 Naval Air Systems Command (Navy) $12,260,459
Repair #6 effort N0001918F1688 Naval Air Systems Command (Navy) $213,523
Repair #5 N0001917F0411 Naval Air Warfare Center (NAVAIR) $329,677
Correct pmyt office N0001917F0360 Naval Air Systems Command (Navy) $85,890
Repair of NVD, NDA and HDM-TS N0001917F0337 Naval Air Systems Command (Navy) $217,575
Jhmcs FRP#2 effort N0001917F0137 Naval Air Warfare Center (NAVAIR) $12,719,172
Repair #2 N0001917F0065 Naval Air Systems Command (Navy) $166,610
UCA order for inspection and repair of 16MM I2 tubes and power supply redesign. 0006 Naval Air Systems Command (Navy) $7,800,000
Repair order for failed nvcd units. 0005 Naval Air Systems Command (Navy) $72,358
Spares procurement, option year 1. 0004 Naval Air Systems Command (Navy) $1,062,841
FRP option 1 order. 0003 Naval Air Warfare Center (NAVAIR) $18,500,550
Modification to fund inspection clins for failed nvcd units. 0002 Naval Air Warfare Center (NAVAIR) $568,610
Nvcd IDIQ do 0001 - hardware minimum Naval Air Systems Command (Navy) $20,969,770
Show all 20

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Other Administrative Action P00017 · Accept transfer of GFP $0
Other Administrative Action P00016 · The purpose of this modification is correct the inspection points for clins 0001, 0002, 0003, 0005, 0006, 0032, 0033, 0034, 0101, 0102, 0103, 0106, 0130,… $0
Other Administrative Action P00015 · MOD to update section e $0
Other Administrative Action P00014 · Revise section e inspection and acceptance for 0032, 0033 and 0034 $0
Other Administrative Action P00013 · Update to add repair 3, 4 and 5 clins/slins and update p/n $0
Other Administrative Action P00012 · Inspection #6, reduce QTY on 0030AC by 2 $0
Other Administrative Action P00011 · One time did $0
Funding Only Action P00010 · Order additional quantities $0
Exercise an Option P00009 · Option exercise and clean up MOD $0
Supplemental Agreement for work within scope P00008 · Modification of the IDIQ to add UCA clins for 16MM I2 tube inspection and repair and NRE for a power supply redesign. $0
Other Administrative Action P00007 · Admin action to correct section e under clins 0006, 0014, 0019 and associated option clins. $0
Supplemental Agreement for work within scope P00006 · Modification of IDIQ for repair clins. $0
Exercise an Option P00005 · Exercise of option year 1 for spares clins. $0
Exercise an Option P00004 · Modification to the IDIQ for the exercise of option year 1 clins. $0
Other Administrative Action P00003 · Modification to revise delivery quantity cap under the section h, h-1 clause. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Modification to base IDIQ to add inspection clins. $0
Other Administrative Action P00001 · Admin MOD P0001. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract N0001915D0024?

N0001915D0024 was awarded to Collins Elbit Vision Systems, LLC by Defense Contract Management Agency (Department of Defense) on August 13, 2015.

How much is contract N0001915D0024 worth?

Orders under N0001915D0024 have obligated $75,987,005. Their combined current value, with exercised options, is $76,172,804.

How many orders have been placed under contract N0001915D0024?

20 orders have been placed under N0001915D0024, the latest on July 21, 2020.

Which agency awarded contract N0001915D0024?

Defense Contract Management Agency (Department of Defense) awarded N0001915D0024, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001915D0024?

N0001915D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001915D0024 competed?

The extent of competition for N0001915D0024 was not competed. The government received 1 offer.

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