Search Prime Contracts

N0001922D0038-N0001925F0161

Delivery Order

Overview

Government Description
HARDWARE, FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, TRAVEL AND DEPLOYMENT SUPPORT TO CONVERT SCANEAGLE 13 AIR VEHICLES FROM ANALOG TO DIGITAL IN SUPPORT OF POLAND FMS CASE PL-P-GAV.
Awardee
Insitu
Awarding / Funding Agency
Naval Air Systems Command (NAVAIR) [DoD - USN]
NAICS
541330 - Engineering Services
PSC
1550 - Unmanned Aircraft
Place of Performance
Bingen, WA 98605 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity (Parent Award)
PMA-263 Common Hardware and Sustainment (N00019-22-RFPREQ-PMA-263-0018)
Analysis Notes
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Insitu because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Insitu was awarded Delivery Order N0001925F0161 (N00019-25-F-0161) worth up to $2,550,999 by Naval Air Systems Command in June 2025. The contract has a duration of 6 months and was awarded full & open with NAICS 541330 and PSC 1550 via sole source acquisition procedures.

Status
(Open)

Last Modified 6/13/25
Period of Performance
6/2/25
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
49.0% Complete

Obligations
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0001922D0038

Delivery Order

N0001922D0038-N0001925F0161

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0001922D0038-N0001925F0161

People

Suggested agency contacts for N0001922D0038-N0001925F0161

Competition

Number of Bidders
Not Applicable
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
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
QXMUHJ7XTF89
Awardee CAGE
02FP7
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
austin.b.foster@navy.mil
Last Modified By
kristen.wahl@navy.mil
Approved By
kristen.wahl@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
WA-04
Senators
Maria Cantwell
Patty Murray
Representative
Dan Newhouse
Modified: 6/13/25