Federal contract award
0009
DO 0009 (CUP) COCKPIT UPGRADE PROGRAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541330 — Engineering Services |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | N0042105D0054 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | Not reported |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Jun 13, 2011 |
| Current end date | Jun 13, 2012 |
| Potential end date | Jun 13, 2012 |
| Latest award activity | Sep 26, 2011 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 13, 2020 | 17 | $5.8K | INCREMENTAL FUNDING |
| Jun 28, 2016 | 16 | $-200.0K | DE-OBLIGATION |
| May 17, 2012 | 15 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mar 23, 2012 | 14 | $450.0K | ADD INCREMENTAL FUNDING GSA CLAUSES. |
| Sep 26, 2011 | 12 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO 1.) INCREASE THE CEILING BY $2,956,837 2.)INCREMENTALLY FUND CLIN 0001 BY $200,000 3.) EXTEND THE PERIOD OF PERFORMANCE TO 01 JUN 2012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 26, 2011 | 13 | $900.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND. |
| Jun 14, 2011 | 11 | $0 | ADD TDL CLAUSE |
| Dec 8, 2010 | 10 | $452.9K | MOD FOR FUNDING AND EXT POP. |
| Nov 30, 2010 | 9 | $180.0K | IF $180,000 |
| Nov 24, 2010 | 8 | $0 | ADMINISTRATIVE MODIFICATION OF DFAS PAY OFFICE CODE. |
| Aug 27, 2010 | 7 | $184.0K | IF $184,000 |
| Jun 29, 2010 | 6 | $0 | ADMIN MOD TO EXT POP |
| May 11, 2010 | 5 | $640.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $640,000.00 FOR CONTINUED CONTRACTOR PERFORMANCE. THIS MODIFICATION WILL INCREASE THE AMOUNT OF FUNDING BY $640,000.00 FROM $860,849.00 TO $1,500,849.00. THE CEILING VALUE FOR DELIVERY ORDER 0009 WILL BE INCREASED BY $1,172,629 FROM $1,095,425.99 TO $2,268,054.99.00.THE $1,172,629.00 CEILING INCREASE REPRESENTS A COST OVERRUN AND THE AMOUNT OF FUNDING REQUIRED TO COMPLETE TASKING. ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT. |
| Aug 3, 2009 | 4 | $348.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING OF $348,700 FOR THE PROCUREMENT OF VH COMMUNICATIONS HARDWARE IN SUPPORT OF THE VH-60N COCKPIT UPGRADE PROGRAM (CUP) |
| May 4, 2009 | 3 | $112.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING OF $112,149.00 |
| Nov 26, 2008 | 2 | $50.0K | INCREMENTAL FUNDING |
| Apr 30, 2008 | 1 | $95.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR CONTINUED CONTRACTOR PERFORMANCE. |
| Jul 2, 2007 | 0 | $255.0K | DO 0009 (CUP) COCKPIT UPGRADE PROGRAM |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.