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N0001917G0002-N0001919F2883

Delivery Order

Overview

Government Description
NRE FOR CV-22 SIRFC SW CORRECTIONS
Place of Performance
Amarillo, TX 79111 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/01/20 to 08/31/24 and the Potential Award value has increased 13% from $3,165,993 to $3,582,497.
Sole Source This Delivery Order was awarded sole source to Bell Boeing Joint Project Office.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $78,029 of funded backlog and $78,029 of unfunded backlog unused, which is typically due to unexercised options.
Bell Boeing Joint Project Office was awarded Delivery Order N0001919F2883 (N00019-19-F-2883) for Nre For Cv-22 Sirfc Sw Corrections worth up to $3,582,497 by Naval Air Systems Command in May 2019. The contract has a duration of 5 years 3 months and was awarded full & open with NAICS 336413 and PSC 1680 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $78,029 and funded backlog of $78,029, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 9/17/24
Period of Performance
5/14/19
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
100% Complete

Obligations and Backlog
$3.5M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
98% Funded
$78.0K
Funded Backlog
$78.0K
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001917G0002

Delivery Order

N0001917G0002-N0001919F2883

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0001917G0002-N0001919F2883

Subcontract Awards

Disclosed subcontracts for N0001917G0002-N0001919F2883

Transaction History

Modifications to N0001917G0002-N0001919F2883

People

Suggested agency contacts for N0001917G0002-N0001919F2883

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Patent/Data Rights
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
JHFZTG8ZC9V2
Awardee CAGE
3B1R2
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
karamie.platt@navy.mil
Last Modified By
karamie.platt@navy.mil
Approved By
karamie.platt@navy.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Representative
Ronny Jackson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement, Defense-Wide (097-0300) Department of Defense-Military Supplies and materials (26.0) $3,165,993 100%
Modified: 9/17/24