Power section module receipt & repair

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6833516D0001
Awardee
Awarding agency
Task orders
15 $59,092,913 obligated

Award facts

Opportunity
Combined order value
$59,092,913 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$162,008,278.00
Maximum order
$143,540,310.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 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 N6833516D0001 is an indefinite delivery contract held by Standard Aero (San Antonio) Inc., a subsidiary of Standardaero Aviation Holdings, Inc. This multiple award contract, with a ceiling value of $162,008,278, was issued by the Naval Air Warfare Center, a subordinate command of the Department of the Navy. The contract is for power section module receipt and repair services in support of the Center's research, development, test, and evaluation of naval aviation platforms and associated systems.

Under this IDV, Standard Aero has received multiple delivery orders from the Naval Air Warfare Center, totaling over $20 million, to perform depot-level maintenance, repair, and overhaul of aircraft power modules at the company's facility in San Antonio, Texas. These firm fixed-price delivery orders do not have any set-aside designations. Standard Aero also holds several other significant IDIQs with the Air Force and Navy, collectively valued at over $380 million, that enable the Department of Defense to efficiently procure the company's specialized aircraft engine and component services across multiple platforms.

Task orders

Task order Ordering agency Obligated Awarded
Power section module receipt & repair N6833520F0785 Defense Contract Management Agency $2,835,549
Power section module receipt & repair N6833520F0670 Defense Contract Management Agency $4,789,147
Power section module receipt & repair N6833520F0585 Defense Contract Management Agency $7,836,342
Funding for clin 0308 N6833520F0594 Defense Contract Management Agency $38,733
Power section module receipt & repair N6833520F0365 Defense Contract Management Agency $1,426,620
Pqdr funding N6833519F0102 Naval Air Warfare Center (NAVAIR) $127,442
T-56 4TH quarter ROR N6833517F0271 Defense Contract Management Agency $7,540,071
ROR t-56 N6833517F0152 Defense Contract Management Agency $5,223,894
FY17 2ND QTR t-56 ROR AWD N6833517F0036 Naval Air Warfare Center (NAVAIR) $5,868,894
ROR FY17 1ST QT 0006 Defense Contract Management Agency $4,102,638
4TH quarter ROR 0005 Defense Contract Management Agency $1,775,282
Funding for clin 0001 0004 Naval Air Warfare Center (NAVAIR) $2,269,176
Repair of t-56 engine modules 0003 Defense Contract Management Agency $11,943,677
Repair of t-56 engine modules 0002 Naval Air Warfare Center (NAVAIR) $2,581,448
Repair of t-56-a-14P engine modules 0001 Naval Air Warfare Center (NAVAIR) $734,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00007 · Update payment office and wawf clause. $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00006 · Admin MOD $0
Other Administrative Action P00005 · Update pricing $0
Other Administrative Action P00004 · Update rates $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope A00011 $0
Other Administrative Action A00010 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00008 $0
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Change COR $0
Original award $0
Show all 18

Quick answers

Who was awarded contract N6833516D0001?

N6833516D0001 was awarded to Standard Aero (San Antonio) Inc. by Naval Air Warfare Center (Naval Air Systems Command) on December 9, 2015.

How much is contract N6833516D0001 worth?

Orders under N6833516D0001 have obligated $59,092,913. N6833516D0001's own ceiling is $162,008,278. A single order can be worth up to $143,540,310.

How many orders have been placed under contract N6833516D0001?

15 orders have been placed under N6833516D0001, the latest on September 15, 2020.

Who can order from contract N6833516D0001?

N6833516D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833516D0001 competed?

The extent of competition for N6833516D0001 was full and open competition. The government received 4 offers.

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