N0001917G0002-N0001919F2768
Delivery Order
Overview
Government Description
MV/CV-22 SOFTWARE SUSTAINMENT
Alternate Description
FUNCTIONAL REQUIREMENT DOCUMENT (FRD) 9 FLEET SOFTWARE RELEASE
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
COVID-19 $13,941,467 (17%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 10/31/22 to 06/30/25 and the Potential Award value has decreased 1% from $82,591,084 to $81,652,084.
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%
Amendment Since initial award the Potential End Date has been extended from 10/31/22 to 06/30/25 and the Potential Award value has decreased 1% from $82,591,084 to $81,652,084.
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%
Bell Boeing Joint Project Office was awarded
Delivery Order N0001919F2768 (N00019-19-F-2768)
for Mv/Cv-22 Software Sustainment
worth up to $81,652,084
by Naval Air Systems Command
in May 2019.
The contract
has a duration of 6 years 1 months and
was awarded
through solicitation N0001919R3320
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 $1,586,300 and funded backlog of $536,347.
DOD Announcements
Sep 2019:
Bell Boeing Joint Program Office, Amarillo, Texas, is awarded a $14,523,096 modification (P00002) to a cost-plus-fixed-fee delivery order (N00019-19-F-2768) against a previously issued basic ordering agreement (N00019-17-G-0002). This modification exercises an option to procure support to implement capability defect packages and problem reports in accordance with work package task lists in support of V-22 fleet sustainment efforts. Work will be performed in Ridley Park, Pennsylvania (93%); and Fort Worth, Texas (7%), and is expected to be completed in June 2021. Fiscal 2019 operation and maintenance (Navy) funds for $2,759,590 will be obligated at time of award, all 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
(Open)
Last Modified 11/21/23
Period of Performance
5/16/19
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$80.1M
Total Obligated
$80.6M
Current Award
$81.7M
Potential Award
$536.3K
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001917G0002-N0001919F2768
Transaction History
Modifications to N0001917G0002-N0001919F2768
People
Suggested agency contacts for N0001917G0002-N0001919F2768
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
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
jeffrey.a.norris@navy.mil
Last Modified By
jeffrey.a.norris@navy.mil
Approved By
jeffrey.a.norris@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) | $18,453,644 | 35% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $17,026,907 | 32% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,661,008 | 15% |
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $5,284,933 | 10% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $4,098,521 | 8% |
Modified: 11/21/23