PRIME CONTRACT

FA820209D0003-FA820216F0020

Delivery Order

OVERVIEW

Government Description
THIS TASK ORDER ID FOR MODERNIZATION SUPPORT FOR THE A-10 AIRCRAFT.
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
62
Related Opportunity
FA820216R1005
Notes
Amendment Since initial award the Potential End Date has been extended from 06/10/20 to 02/18/21.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
Northrop Grumman Systems Corporation was awarded Delivery Order FA8202-16-F-0020 worth up to $45,852,043 by AFLCMC Hill AFB in September 2016. The contract has a duration of 4 years 5 months and was awarded full & open with NAICS 541330 and PSC R425. As of today, the Delivery Order has a total reported backlog of $7,709,023 and funded backlog of $7,709,023, though the contract is complete, so backlog may not be realized. This contract was awarded through A-10 TLPS Weapon System Sustainment and Development.

DOD ANNOUNCEMENTS

Sept. 28, 2016: Northrop Grumman Technology Services, Clearfield, Utah, has been awarded a $45,852,043 task order (FA8202-16-F-0020) to previously awarded contract FA8202-09-D-0003 for A-10 sustainment. Contractor will provide Aircraft Structural Integrity Program modernization engineering services in support of structural analysis modernization, testing, on-site support, nondestructive inspections, technical data revisions, and flight data recorder data processing tools and processes. Work will be performed at Clearfield, Utah; and Hill Air Force Base, Utah, and is expected to be complete by June 10, 2020. Fiscal 2016 operations and maintenance funds in the amount of $8,256,088 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity.

STATUS
(Complete)

Period of Performance
9/29/16
Start Date
2/18/21
Current End Date
2/18/21
Potential End Date
100% Complete

Obligations and Backlog
$38.1M
Total Obligated
$45.9M
Current Award
$45.9M
Potential Award
83% Funded
$7.7M
Funded Backlog
$7.7M
Total Backlog

AWARD HIERARCHY

Indefinite Delivery Contract

FA820209D0003

Delivery Order

FA820209D0003-FA820216F0020

Subcontracts

-

ACTIVITY TIMELINE

SUBCONTRACT AWARDS

Disclosed Subcontracts for FA820209D0003-FA820216F0020

TRANSACTION HISTORY

Modifications to FA820209D0003-FA820216F0020

COMPETITION

Offers Received
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

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
AGENCY DETAIL
Awarding Office
FA8202 FA8202 AFLCMC WWAK
Funding Office
F2DCAQ F2DCAQ A 10 AFLCMC WWA
Created By
acps5700_afmc_hill1
Last Modified By
fpdsadmin
Approved By
acps5700_afmc_hill1

LEGISLATIVE

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 10/29/22