Logistics support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0028
Awardee
Awarding agency
Task orders
19 $97,450,984 obligated

Award facts

Opportunity
  • N0042119R0030 Solicitation number
Combined order value
$95,305,068 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$100,000,000.00
Maximum order
$21,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Indefinite Delivery Contract awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center aims to procure logistics support services with a potential value of $100 million. The single award was set aside for the 8(a) Program and was awarded to Tyonek Services Overhaul Facility-Stennis, LLC, a subsidiary of The Tyonek Native Corporation.

Task orders issued against the contract include maintenance, repair, and overhaul services on aircraft and components; installation services for foreign military sales; material storage; and training services, all in support of the Naval Air Warfare Center's mission to research, develop, test, evaluate, engineer and provide fleet support for naval aviation systems and platforms. Services are to be delivered across multiple locations including Mississippi, Maryland, California, and Afghanistan, with periods of performance ranging from one month to over four years. Collectively the task orders have a total value in excess of $100 million and draw upon Tyonek's experience providing logistical, maintenance, and technical services to the Department of the Navy.

Task orders

Task order Ordering agency Obligated Awarded
Services - FMS N0042124F0043 Naval Air Warfare Center (NAVAIR) $1,293,298
Services - FMS N0042123F0389 Naval Air Warfare Center (NAVAIR) $6,829
Services - install FMS N0042122F0694 Defense Contract Management Agency $370,782
ODC - FMS N0042122F0640 Naval Air Warfare Center (NAVAIR) $94,886
Service (FMS) new task order N0042121F0652 Naval Air Warfare Center (NAVAIR) $47,995
Services - FMS N0042121F0540 Naval Air Warfare Center (NAVAIR) $2,476
Services - FMS N0042121F5789 Naval Air Warfare Center (NAVAIR) $1,857
Services - FMS N0042121F0344 Naval Air Warfare Center (NAVAIR) $5,878,735
Maintenance labor - FMS N0042121F0272 Naval Air Warfare Center (NAVAIR) $2,872,075
Services - FMS N0042121F1704 Naval Air Warfare Center (NAVAIR) $5,033,002
Training - FMS N0042121F0145 Defense Contract Management Agency $7,275,183
Services - FMS N0042121F1831 Naval Air Warfare Center (NAVAIR) $12,372
Aircraft o & a N0042121F0014 Naval Air Warfare Center (NAVAIR) $3,893,345
Material (storage) N0042121F4701 Naval Air Warfare Center (NAVAIR) $12,164
Overhaul of 4 aircraft in afghanistan N0042120F0295 Naval Air Warfare Center (NAVAIR) $48,778,406
Services - FMS N0042120F1708 Naval Air Warfare Center (NAVAIR) $5,544,502
Services (FMS) N0042120F0017 Naval Air Warfare Center (NAVAIR) $2,662,568
Services (FMS) N0042119F0884 Naval Air Warfare Center (NAVAIR) $2,282,786
Services N0042119F0501 Naval Air Warfare Center (NAVAIR) $11,387,720
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00011 · Admin MOD to update COR change $0
Other Administrative Action P00010 · Add new TIK TOK clause $0
Other Administrative Action P00009 · Admin - add a procurement clin $0
Other Administrative Action P00008 · Admin- CDR add SCD and rating $0
Other Administrative Action P00007 · Adding covid-19 clause $0
Other Administrative Action P00006 · Admin - update pay office $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Admin - add clauses $0
Other Administrative Action P00003 · Add clause 52.246-2 inspection of supplies--fixed-price (AUG 1996). Also, add clause 52.246-11 higher-level contract quality requirement (DEC 2014). $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00002 · Ceiling increase $0
Funding Only Action P00001 · Increase in ceiling + fully funding. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N0042119D0028?

N0042119D0028 was awarded to Tyonek Services Overhaul Facility-Stennis, LLC by Naval Air Warfare Center (Naval Air Systems Command) on February 14, 2019.

How much is contract N0042119D0028 worth?

Orders under N0042119D0028 have obligated $97,450,984. Their combined current value, with exercised options, is $95,305,068. N0042119D0028's own ceiling is $100,000,000. A single order can be worth up to $21,000,000.

How many orders have been placed under contract N0042119D0028?

19 orders have been placed under N0042119D0028, the latest on November 9, 2023.

Who can order from contract N0042119D0028?

N0042119D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0028 competed?

The extent of competition for N0042119D0028 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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