N0042118D0013-N0042120F1134
Delivery Order
Overview
Government Description
PMA 265 ENG.&TECH. SUPT. SERV. (APN)
Awardee
Awarding / Funding Agency
Place of Performance
Patuxent River, MD 20670 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
46
Related Opportunity
Analysis Notes
COVID-19 $500,000 (2%) 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 12/08/20 to 12/10/22 and the Potential Award value has decreased 9% from $24,990,828 to $22,845,772.
Sole Source This Delivery Order was awarded sole source to The Boeing Company 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 $662,927 of funded backlog and $662,927 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 12/08/20 to 12/10/22 and the Potential Award value has decreased 9% from $24,990,828 to $22,845,772.
Sole Source This Delivery Order was awarded sole source to The Boeing Company 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 $662,927 of funded backlog and $662,927 of unfunded backlog unused, which is typically due to unexercised options.
The Boeing Company was awarded
Delivery Order N0042120F1134 (N00421-20-F-1134)
for Pma 265 Eng.&Tech. Supt. Serv. (APN)
worth up to $22,845,772
by NAWC Aircraft Division
in December 2019.
The contract
has a duration of 3 years and
was awarded
through solicitation F/A-18 & EA-18G Aircraft Maintenance Support Services
full & open
with
NAICS 488190 and
PSC J015
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $662,927 and funded backlog of $662,927, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/5/22
Period of Performance
12/2/19
Start Date
12/10/22
Current End Date
12/10/22
Potential End Date
Obligations and Backlog
$22.2M
Total Obligated
$22.8M
Current Award
$22.8M
Potential Award
$662.9K
Funded Backlog
$662.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0042118D0013-N0042120F1134
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0042118D0013-N0042120F1134
Transaction History
Modifications to N0042118D0013-N0042120F1134
People
Suggested agency contacts for N0042118D0013-N0042120F1134
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
JJM4FRDZJDX1
Awardee CAGE
76301
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421
Created By
joe.merritt@navy.mil
Last Modified By
joe.merritt@navy.mil
Approved By
joe.merritt@navy.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $500,000 | 702% |
Modified: 12/5/22