PRIME CONTRACT

N0001917G0002-N0001919F2768

Delivery Order

OVERVIEW

Government Description
MV/CV-22 SOFTWARE SUSTAINMENT
Alternate Description
FUNCTIONAL REQUIREMENT DOCUMENT (FRD) 9 FLEET SOFTWARE RELEASE
Place of Performance
Amarillo, TX 79111 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
N0001919R3320
Notes
COVID-19 $10,670,963 (13%) 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 06/30/23 and the Potential Award value has increased 6% from $82,591,084 to $87,504,857.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
Bell Boeing Joint Project Office was awarded Delivery Order N00019-19-F-2768 worth up to $87,504,857 by Naval Air Systems Command in May 2019. The contract has a duration of 4 years 1 months and was awarded full & open with NAICS 336413 and PSC 1510. As of today, the Delivery Order has a total reported backlog of $7,439,073 and funded backlog of $6,389,120.

DOD ANNOUNCEMENTS

Sept. 16, 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)

Period of Performance
5/16/19
Start Date
6/30/23
Current End Date
6/30/23
Potential End Date
90.0% Complete

Obligations and Backlog
$80.1M
Total Obligated
$86.5M
Current Award
$87.5M
Potential Award
91% Funded
$6.4M
Funded Backlog
$7.4M
Total Backlog

AWARD HIERARCHY

Basic Ordering Agreement

N0001917G0002

Delivery Order

N0001917G0002-N0001919F2768

Subcontracts

-

ACTIVITY TIMELINE

SUBCONTRACT AWARDS

Disclosed Subcontracts for N0001917G0002-N0001919F2768

TRANSACTION HISTORY

Modifications to N0001917G0002-N0001919F2768

COMPETITION

Offers Received
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
AGENCY DETAIL
Awarding Office
S3916A DCMA BOEING PHILADELPHIA
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
devin.fitzmaurice@dcma.mil
Last Modified By
devin.fitzmaurice@dcma.mil
Approved By
devin.fitzmaurice@dcma.mil

LEGISLATIVE

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Representative
Ronny Jackson
Last Modified: 11/29/22