Software correction/support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001919D0005
Awardee
Awarding agency
Task orders
43 $89,626,484 obligated

Award facts

Opportunity
Combined order value
  • $93,202,204 Current, with exercised options
  • $93,409,315 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$92,500,000.00
Maximum order
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

About this IDV

This Indefinite Delivery Contract was awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Lockheed Martin Corporation's Rotary and Mission Systems division, a major defense contractor. The contract has a ceiling value of $92,500,000.00 and a period of performance through September 29, 2023.

The contract primarily requires Lockheed Martin to provide software correction and support services for various NAVAIR programs and platforms, including the MH-60 helicopter, Joint Mission Planning System, and electronic warfare systems. Multiple task orders have been issued to Lockheed Martin under this contract, valued from hundreds of thousands to several million dollars, to deliver software updates, maintenance, and technical support. No small business set-asides were used. The work is performed at Lockheed Martin's facility in Owego, New York. This contract aligns with NAVAIR's mission to develop, deliver, and sustain aircraft and systems for the U.S. Navy and Marine Corps, leveraging Lockheed Martin's extensive expertise in naval aviation technologies.

Task orders

Task order Ordering agency Obligated Awarded
Software correction/support - JPO N0001923F0648 Naval Air Systems Command (Navy) $2,821,878
The purpose of this modification is to extend the delivery schedule on contract line item numbers (clins) 0001… N0001923F0654 Naval Air Systems Command (Navy) $1,700,000
Software correction/support - aims/IFF PTR corrections N0001923F0651 Naval Air Systems Command (Navy) $333,797
The purpose of this delivery order is to establish and fund contract line item number (clin) 0001, 0002 and 0003 in… N0001923F0670 Naval Air Systems Command (Navy) $809,485
Software correction/support N0001923F0594 Naval Air Systems Command (Navy) $22,474
Establish and fund contract line item numbers (clins) 0001, 0002, and 0003 for the development and delivery of… N0001923F0591 Naval Air Systems Command (Navy) $1,754,968
Software correction/support N0001923F0509 Naval Air Systems Command (Navy) $508,242
New GFI arpdd discriminator (DS) SW release N0001923F0489 Naval Air Systems Command (Navy) $238,197
Software correction/support RDT & e N0001923F0363 Naval Air Systems Command (Navy) $3,642,907
To establish and fund clins 0001 through 0005 in support of the system and software development efforts associated with… N0001923F0232 Naval Air Systems Command (Navy) $1,776,381
Software correction/support N0001923F0204 Naval Air Systems Command (Navy) $5,466,822
Aoew POD testing and support N0001923F0027 Naval Air Systems Command (Navy) $447,768
The purpose of this delivery order is to establish and fund contract line item numbers (clins) 0001 and 0002 to… N0001922F2601 Naval Air Systems Command (Navy) $88,855
Software correction/support N0001922F2029 Naval Air Systems Command (Navy) $7,146,483
Software correction/support N0001922F2012 Naval Air Systems Command (Navy) $115,558
Software correction/support N0001922F2558 Naval Air Systems Command (Navy) $3,051,231
Software correction/support N0001922F2383 Naval Air Systems Command (Navy) $83,760
Software correction/support for jmps decomposition N0001922F2389 Naval Air Systems Command (Navy) $530,491
Software correction/support N0001922F2382 Naval Air Systems Command (Navy) $140,496
Software correction/support - adts s/w testing N0001921F0459 Naval Air Systems Command (Navy) $487,022
Software correction/support N0001921F0472 Naval Air Systems Command (Navy) $255,939
Software correction/support N0001921F0139 Naval Air Systems Command (Navy) $1,966,186
Software correction/support N0001921F0869 Naval Air Systems Command (Navy) $1,135,351
Software correction/support N0001921F0833 Naval Air Systems Command (Navy) $733,169
Software correction/support - amcm PTV N0001921F0288 Defense Contract Management Agency $135,293
Software correction/support N0001921F0334 Defense Contract Management Agency $7,465,711
Software correction/support N0001921F0198 Naval Air Systems Command (Navy) $266,042
Software correction/support N0001921F0039 Naval Air Systems Command (Navy) $942,008
Software correction/support N0001920F0569 Naval Air Systems Command (Navy) $803,690
Software correction/support N0001920F0380 Naval Air Systems Command (Navy) $1,669,000
Software correction/support N0001920F0176 Defense Contract Management Agency $252,122
Software correction/support N0001920F0469 Defense Contract Management Agency $3,375,211
Software correction/support N0001920F0481 Defense Contract Management Agency $26,869
Software support (IDIQ clin 0001) N0001919F4264 Defense Contract Management Agency $5,881
Software correction/support N0001919F4139 Naval Air Systems Command (Navy) $516,417
Software correction/support N0001919F4115 Naval Air Systems Command (Navy) $1,372,142
Software correction/support N0001919F2858 Defense Contract Management Agency $562,769
Software correction/support N0001919F2844 Defense Contract Management Agency $426,192
Software correction/support N0001919F2985 Naval Air Systems Command (Navy) $12,228,000
Labor support (IDIQ clin 0009) N0001919F2983 Defense Contract Management Agency $25,307
Labor support for J11. N0001919F2787 Naval Air Systems Command (Navy) $12,619,796
Software correction/support of jmps UPC. N0001919F2762 Defense Contract Management Agency $130,253
Software correction/support N0001919F0040 Defense Contract Management Agency $11,546,322
Show all 43

Transactions

Action Obligated Date
Other Administrative Action P00016 · Removal of clauses $0
Other Administrative Action P00015 · The purpose of this modification is to update the tpoc in section g. $0
Other Administrative Action P00014 · The purpose of this modification is to realign the ceiling on contract line item numbers (clins) 0001, 0002, 0003, 0004 and 0005. $0
Other Administrative Action P00013 · Update SOW $0
Other Administrative Action P00012 · Realign clin 0011 cost and fee ceiling. $0
Other Administrative Action P00011 · Ceiling realignment on clins 0009-0011, attachment 3 update, and add to h-TXT-GFP clause. $0
Change Order P00010 · Add reference to SC24 and update ATT. 5 - LM sub plan $0
Change Order P00009 · Attachment 4 update. $0
Other Administrative Action P00008 · Update far clause 52.204-24 and 52.204-25 $0
Change Order P00007 · Admin MOD to replace cdrl E007 and to incorporate clause 52.204-25. $0
Other Administrative Action P00006 · Administrative action to update the SCD code from "s" to "a". $0
Change Order P00005 · Update attachment (1) in section j. $0
Other Administrative Action P00004 · Update attachment (4) and add attachment (6) in section j. $0
Other Administrative Action P00003 · Update to section j, attachment 1, SOW. $0
Other Administrative Action P00002 · POP extension of clins 0001-0007 and 0009-0011 $0
Other Administrative Action P00001 · Clins 0010 and 0011 ceiling adjustment. $0
Original award $0
Show all 17

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Software correction/support jtrs phase 2 task 7 for FR3 DO21 -$6,909
Curtiss-Wright DS, Inc. The purpose of this modification is to extend the delivery schedule on contract line item numbers (clins) 0001, software correction/support, and 0002, tech… $223,515
Subcontractor not on record The purpose of this modification is to update the SOW to document the testing and declaration of the adts in the SC20 MH-60 product-line system configuration… -$34,315
L3Harris Technologies, Inc. POP extention OS upgrade acceptance of required docs OS upgrade engineering build drop 1 OS upgrade engineering build drop 2 OS upgrade final FS SDK release $220,000
Lynx Software Technologies Inc. POP extention final lynxos BSP delivery interim lynx OS BSP delivery NRE for lynx upgrade program management $171,100

Quick answers

Who was awarded contract N0001919D0005?

N0001919D0005 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on December 17, 2018.

How much is contract N0001919D0005 worth?

Orders under N0001919D0005 have obligated $89,626,484. Their combined current value, with exercised options, is $93,202,204. Their combined potential value, with all options, is $93,409,315. N0001919D0005's own ceiling is $92,500,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract N0001919D0005?

43 orders have been placed under N0001919D0005, the latest on September 29, 2023.

Who can order from contract N0001919D0005?

N0001919D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001919D0005 competed?

The extent of competition for N0001919D0005 was not competed. The government received 1 offer.

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