N0001917G0002-N0001917F1011
Delivery Order
Overview
Government Description
2019 Fleet Sustainment Software
Awardee
Awarding / Funding Agency
Place of Performance
Amarillo, TX 79111 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/19 to 09/30/24.
Sole Source This Delivery Order was awarded sole source to Bell Boeing Joint Project Office because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $6,212,625 of funded backlog and $6,283,909 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Bell Boeing Joint Project Office because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $6,212,625 of funded backlog and $6,283,909 of unfunded backlog unused, which is typically due to unexercised options.
Bell Boeing Joint Project Office was awarded
Delivery Order N0001917F1011 (N00019-17-F-1011)
for 2019 Fleet Sustainment Software
worth up to $81,768,238
by Naval Air Systems Command
in February 2017.
The contract
has a duration of 7 years 7 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1510
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,283,909 and funded backlog of $6,212,625, though the contract is complete, so backlog may not be realized.
DOD Announcements
Dec 2017:
Bell-Boeing JPO, Amarillo, Texas, is being awarded $20,596,160 for cost-plus-fixed-fee delivery order N0001917F1011 against a previously issued basic ordering agreement (N00019-17-G-0002) in support of the V-22. This order provides for fleet software sustainment that includes engineering and technical support for the V-22 flight control system and on-aircraft avionics software; flight test planning and coordination of changed avionics and flight control configuration; upgrade planning of avionics and flight controls, including performance of qualification testing and integration testing on software products. Work will be performed at Ridley Park, Pennsylvania (89 percent); and Fort Worth, Texas (11 percent), and is expected to be completed in December 2019. Fiscal 2016 aircraft procurement (Navy); fiscal 2018 operations and maintenance (Air Force); and fiscal 2018 budget program (Air Force) funds in the amount of $20,596,160 will be obligated at time of award, $18,265,529 of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Last Modified 5/14/26
Period of Performance
2/14/17
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$75.5M
Total Obligated
$81.7M
Current Award
$81.8M
Potential Award
$6.2M
Funded Backlog
$6.3M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001917G0002-N0001917F1011
Transaction History
Modifications to N0001917G0002-N0001917F1011
People
Suggested agency contacts for N0001917G0002-N0001917F1011
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
Airframes And Spares
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
idv_correct
Approved By
karamie.platt@navy.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ronny Jackson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Equipment (31.0) | $4,477,098 | 88% |
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $610,514 | 12% |
Modified: 5/14/26