Propeller a/c

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0030
Awardee
Awarding agency
Task orders
32 $9,057,537 obligated

Award facts

Opportunity
  • N0042116R0018 Solicitation number
Combined order value
$9,057,537 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$22,879,607.77
Maximum order
$20,890,458.60
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award N0042119D0030 was issued by the Naval Air Warfare Center, a defense agency under the U.S. Department of the Navy, to the prime contractor Oscar Deuce LLC, doing business as ODL Services. ODL Services is a veteran-owned small business that provides a wide range of products and services to federal defense and civilian customers, including aviation support, training services, travel services, role player support, and propeller aircraft equipment and maintenance.

The contract has a ceiling value of $22,879,607.77 and a period of performance through March 27, 2024. The contract is an Indefinite Delivery Contract, which allows the government to issue delivery orders for specific requirements under the broader IDV. The task orders awarded to date under this IDV cover a variety of services such as propeller aircraft support, communications relay, nursing assistant services, AEGIS alignment, and general operational and technical support. Many of these task orders are firm fixed-price deliveries, while some utilize a cost no-fee pricing structure. The contract does not have any set-aside designations, though ODL Services often secures awards reserved for veteran-owned or service-disabled veteran-owned small businesses.

Task orders

Task order Ordering agency Obligated Awarded
Monthly fixed rate CNA/cnal/ CAS ID: 2024-038 N0042124F0377 Naval Air Warfare Center (NAVAIR) $738,642
This task order funds clin 0101 by $27,555.00. N0042124F0356 Naval Air Warfare Center (NAVAIR) $27,555
Propeller a/c N0042124F0293 Naval Air Warfare Center (NAVAIR) $4,115
New task order for CAS ID 2024-002 jswtr comm N0042124F0145 Naval Air Warfare Center (NAVAIR) $97,450
Propeller a/c N0042123F0121 Naval Air Warfare Center (NAVAIR) $2,443
New task order for CAS ID 2023-083 DDG-72 aegis alignment. N0042123F0703 Naval Air Warfare Center (NAVAIR) $0
The purpose of this action is to provide funding for clin 0003 for the integration and testing of helios. N0042123F0678 Naval Air Warfare Center (NAVAIR) $3,913
Propeller a/c N0042123F0348 Naval Air Warfare Center (NAVAIR) $37,016
Propeller a/c N0042123F0365 Naval Air Warfare Center (NAVAIR) $278,278
Reduced monthly fixed rate N0042123F0314 Naval Air Warfare Center (NAVAIR) $901,373
New task order to fund clin 0001. N0042123F0111 Naval Air Warfare Center (NAVAIR) $11,904
New task order to fund clin 0001 N0042123F0266 Naval Air Warfare Center (NAVAIR) $3,049
Task order funds clin 0001. N0042123F0124 Naval Air Warfare Center (NAVAIR) $40,037
Propeller aircraft support for USS laboon DDG-58 aegis alignment verification N0042123F0082 Naval Air Warfare Center (NAVAIR) $2,113
Task order funds clins 0001, 0002, 0005 and 0008 in support of jswtr comms relay. N0042123F0057 Naval Air Warfare Center (NAVAIR) $150,800
Task order funds clins 0001 and 0008 in support of usff fleet battle problem 22. N0042122F0841 Naval Air Warfare Center (NAVAIR) $26,508
Incremental funding for clin 0001 cnap N0042122F0221 Naval Air Warfare Center (NAVAIR) $61,705
Task order to fund one (1) monthly fixed rate clin 0010. N0042122F0254 Naval Air Warfare Center (NAVAIR) $901,373
Incremental funding for clins 0001,0002, 0005, and 0008 in support of ODL prop. N0042122F0341 Naval Air Warfare Center (NAVAIR) $263,840
Incremental funding for material clin 0006. N0042122F0336 Naval Air Warfare Center (NAVAIR) $694,026
Task order to fund clin 0001 by 480 minutes. N0042122F0135 Naval Air Warfare Center (NAVAIR) $25,351
New task order CAS ID 2022-004 N0042121F0661 Naval Air Warfare Center (NAVAIR) $78,677
New task order for CAS ID 2021-063 in support of smwdc HST crudes swatt. N0042121F1871 Naval Air Warfare Center (NAVAIR) $14,696
Propeller a/c N0042121F0413 Naval Air Warfare Center (NAVAIR) $197,356
Contracted propeller aircraft services support / funding flight minutes and material. N0042121F0374 Naval Air Warfare Center (NAVAIR) $117,481
The purpose of this task order is to fund the fixed monthly clin 0010 by 3 months. N0042121F0303 Naval Air Warfare Center (NAVAIR) $901,373
Ferry N0042121F0081 Naval Air Warfare Center (NAVAIR) $174,233
Surfpac in support of swmdc west swatt exercises. N0042120F0799 Naval Air Warfare Center (NAVAIR) $45,907
Funding in support of P0018 N0042120F2705 Naval Air Warfare Center (NAVAIR) $981,999
New task order N0042120F2701 Naval Air Warfare Center (NAVAIR) $423,096
New task order N0042119F0593 Naval Air Warfare Center (NAVAIR) $856,348
Task order. N0042119F0573 Naval Air Warfare Center (NAVAIR) $994,883
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this modification is to remove attachment 4 GFP. $0
Other Administrative Action P00014 · The purpose of this modification is to update the GFP. $0
Exercise an Option P00013 · Modification to extend the term of the contract for 6 months. $0
Exercise an Option P00012 · 6 month extension for propeller air services. $0
Other Administrative Action P00011 · The purpose of this modification is to update the cdrls and the COR and add clause 52.204-30 to the basic contract. $0
Other Administrative Action P00010 · The purpose of this modification is to add the special payment memo to section g. $0
Other Administrative Action P00009 · The purpose of this modification is to update the GFP attachment. $0
Other Administrative Action P00008 · The purpose of this modification is as follows: (1) realignment between clins 0003 and 0006 (2) update the GFP attachment $0
Other Administrative Action P00007 · The purpose of this modification is to update COR and acor in 252.232-7006 and 5252.201-9501 and revise section j dates. $0
Other Administrative Action P00006 · The purpose of this modification is to update the qasp. $0
Other Administrative Action P00005 · The purpose of this modification is to: 1) change the COR on the contract from aaron wetherington to bret castecka 2) change the acor on the contract from… $0
Other Administrative Action P00004 · Updated GFP $0
Other Administrative Action P00003 · Revises clin 0009, adds clin 0010, and PWS change $0
Other Administrative Action P00002 · The purpose of this modification is to incorporate and add the GFP on the attached list from the predecessor contract N0001915D0020. $0
Other Administrative Action P00001 · Post award revisions $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N0042119D0030?

N0042119D0030 was awarded to Oscar Deuce LLC by Naval Air Warfare Center (Naval Air Systems Command) on March 28, 2019.

How much is contract N0042119D0030 worth?

Orders under N0042119D0030 have obligated $9,057,537. N0042119D0030's own ceiling is $22,879,608. A single order can be worth up to $20,890,459.

How many orders have been placed under contract N0042119D0030?

32 orders have been placed under N0042119D0030, the latest on March 28, 2024.

Who can order from contract N0042119D0030?

N0042119D0030 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0030 competed?

The extent of competition for N0042119D0030 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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