Post production support (PPS) for CY14-16.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001915D1000
Awardee
Awarding agency
Task orders
53 $58,010,550 obligated

Award facts

Opportunity
Combined order value
$61,116,400 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$85,820,752.44
Maximum order
$27,231,295.45
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
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this modification is to revise the PWS. N0001919F2605 Naval Air Systems Command (Navy) $326,632
N0001919F2558 Naval Air Systems Command (Navy) $1,309,600
Deobligation of clin 0008, clin 0011, clin 0012, clin 0013 N0001918F2443 Naval Air Systems Command (Navy) $2,631,339
The purpose of this modification is to DE-OB funds from clins 0008, 0011, and 0013. N0001918F0492 Naval Air Warfare Center (NAVAIR) $565,507
Non-recurring engineering N0001918F2000 Naval Air Systems Command (Navy) $947,901
The purpose of this bilateral modification is to reduce cost from clins 0008 and 0013 and reduce associated funding… N0001918F1714 Naval Air Systems Command (Navy) $1,317,676
Fully fund an overrun under clins 0024 and 0028(cost only, no fee) N0001918F0242 Naval Air Systems Command (Navy) $490,361
The purpose of this modification is to perform a descope of N0001918F2485. Naval Air Systems Command (Navy) $331,657
Non-recurring engineering / materials N0001918F2610 Naval Air Systems Command (Navy) $228,805
Engineering/integrated logistic support N0001918F5000 Defense Contract Management Agency $4,494,611
Non-recurring engineering N0001918F4000 Naval Air Systems Command (Navy) $91,500
Subcontractor effort - BAE delivery order N0001918F6000 Naval Air Systems Command (Navy) $5,182,225
Engineering onsite LOE N0001918F1637 Defense Contract Management Agency $1,456,383
Non-recurring engineering N0001917F0437 Naval Air Systems Command (Navy) $1,932,127
Non-recurring engineering and subcontractor effort N0001917F1003 Defense Contract Management Agency $484,775
Non-recurring engineering N0001917F0322 Naval Air Systems Command (Navy) $607,920
Non-recurring engineering N0001917F0300 Defense Contract Management Agency $4,314,468
Non-recurring engineering - outboard pylon N0001917F0315 Naval Air Systems Command (Navy) $93,783
Non-recurring engineering N0001917F0292 Naval Air Systems Command (Navy) $153,655
Non-recurring engineering N0001917F1647 Naval Air Systems Command (Navy) $696,140
Non-recurring engineering N0001917F0201 Naval Air Systems Command (Navy) $464,883
Subcontractor effort N0001917F0151 Naval Air Systems Command (Navy) $1,765,166
Engineering/integrated logistics support N0001917F1004 Naval Air Systems Command (Navy) $787,262
Italian unique tasks 1030 Naval Air Systems Command (Navy) $29,566
Non-recurring engineering 1028 Naval Air Systems Command (Navy) $261,911
Engineering/onsite LOE 1029 Defense Contract Management Agency $2,767,926
Engineering / onsite LOE 1027 Defense Contract Management Agency $843,948
Italian unique tasks-asbestos detection and abatement plan. 1025 Naval Air Systems Command (Navy) $115,868
Non-recurring engineering - ECS filtration improvement 1024 Naval Air Warfare Center (NAVAIR) $1,978,361
Non recurring engineering & subcontractor effort- messier-dowty delivery order 1023 for outrigger landing gear actuator… Defense Contract Management Agency $387,988
Non-recurring engineering 1021 Naval Air Systems Command (Navy) $614,832
Non-recurring engineering delivery order #1022 for outboard pylon forward attachment redesign Naval Air Systems Command (Navy) $494,092
Engineering/ILS support 1019 Naval Air Systems Command (Navy) $387,007
Non-recurring engineering - 3780 REV e 1020 Naval Air Systems Command (Navy) $298,347
Nose landing gear abutment assessment and report on findings 1018 Naval Air Systems Command (Navy) $275,212
This effort will DE-MOD the frame 41 43 test instrument, and update drawings. 1017 Defense Contract Management Agency $91,035
This effort will provide a feasibility study for the AV-8B gun shut-off valve for possible improvement and/or redesign. 1016 Naval Air Systems Command (Navy) $363,175
Subcontractor effort 1015 Naval Air Systems Command (Navy) $3,097,254
CY15 PRL / apml delivery order for the AV-8B harrier. 1014 Naval Air Systems Command (Navy) $3,119,000
Italian unique tasks 1013 Naval Air Systems Command (Navy) $39,249
1008 Naval Air Systems Command (Navy) $809,946
This effort will provide the continuation of engineering research and design services in support of the hand operated… 1011 Naval Air Systems Command (Navy) $821,953
The purpose of this delivery order is to provide funding in support of the utility test panel (UTP) for the AV-8B… 1009 Naval Air Systems Command (Navy) $204,361
Non-recurring engineering delivery order for frame 41/43 flight test program. 1010 Naval Air Systems Command (Navy) $194,031
ECP preparation delivery order for new inboard throttle transverse shaft (itts) 1012 Naval Air Systems Command (Navy) $208,064
CY15 delivery order for link 16 tasking. 1006 Naval Air Systems Command (Navy) $3,007,059
The purpose of this delivery order is to provide funding non recurring engineering support for fatigue life tracking… 1007 Naval Air Systems Command (Navy) $277,396
CY15 delivery order for hot brakes indication / mitigation non-recurring engineering services 1004 Naval Air Systems Command (Navy) $93,513
CY15 delivery order for main landing gear beginning phase. 1005 Naval Air Systems Command (Navy) $50,381
CY15 fatigue life resolution delivery order for the AV-8B harrier 1003 Naval Air Systems Command (Navy) $387,653
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to realign ceiling from clin 0012 to clin 0028 for the purchase of the nose landing gear monolithic LH door. $0
Other Administrative Action P00024 · The purpose of this modification is to realign the ceiling on item 0012 to add four new line items (0024,0025,0026 and 0027). The line items will be used for… $0
Other Administrative Action P00023 · The purpose of this modification is to add two satcom antennas to the government furnished property(GFP) list at no increase to the cost or fixed fee of the… $0
Other Administrative Action P00022 · The purpose of this modification is to add satcom amplifier-uplink/downlink to the government furnished property list. $0
Other Administrative Action P00021 · Change subcontractor clins from hours to lot; remove and update clauses; update language to b-1 table; creation of clin 0023; realignment of hours; correct… $0
Other Administrative Action P00020 · Hours/cost/fee realignment $0
Other Administrative Action P00019 · Update rates table, increase ceiling $0
Other Administrative Action P00018 · Realignment from clin 0006 to new clin 0022. $0
Other Administrative Action P00017 · Hours realignment $0
Other Administrative Action P00016 · Clin 0004 / 0019 realignment $0
Other Administrative Action P00015 · Receipt of list of GFE from N00019-10-d-0002 $0
Other Administrative Action P00014 · Add COR and cdrl A002 $0
Change Order P00013 · PPS LOE increase subcontractor only $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Administrative modification $0
Change Order P00007 · Level of effort increase to IDIQ $0
Other Administrative Action P00006 · The pricing for clin 0020 under section b is just a placeholder. Funding and authorization to begin work with under clin 0020 will be awarded against delivery… $0
Change Order P00005 · Addition of clin 0019 and realignment of hours $0
Other Administrative Action P00004 · The purpose of this modification is to realign the ceiling value between clins and update relevant clauses. $0
Other Administrative Action P00003 · The purpose of this modification is to attached the approved form DD254 to section j of the contract. $0
Other Administrative Action P00002 · Bilateral administrative modification to remove redundant NAVAIR clause 5252.204-9504 $0
Other Administrative Action P00001 · The purpose of this modification is to realign hours and increase contract ceiling. $0
Original award $0
Show all 27

Quick answers

Who was awarded contract N0001915D1000?

N0001915D1000 was awarded to The Boeing Company by Defense Contract Management Agency (Department of Defense) on November 24, 2014.

How much is contract N0001915D1000 worth?

Orders under N0001915D1000 have obligated $58,010,550. Their combined current value, with exercised options, is $61,116,400. N0001915D1000's own ceiling is $85,820,752. A single order can be worth up to $27,231,295.

How many orders have been placed under contract N0001915D1000?

53 orders have been placed under N0001915D1000, the latest on November 29, 2018.

Which agency awarded contract N0001915D1000?

Defense Contract Management Agency (Department of Defense) awarded N0001915D1000, with funding from Naval Air Systems Command (Department of the Navy).

Who can order from contract N0001915D1000?

N0001915D1000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001915D1000 competed?

The extent of competition for N0001915D1000 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login