Federal contract award
N0001919F2948
NEW DELIVERY ORDER UNDER THE 2019-2023 PPS IDIQ N00019-19-D-0004. ITALIAN UNIQUE LEVEL OF EFFORT. IGF::OT::IGF
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 SYSTEMS COMMAND |
| NAICS | 336412 — Aircraft Engine and Engine Parts Manufacturing |
| PSC | K015 — Modification of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N0001919D0004 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $103.4K |
| Current contract value | $110.3K |
| Potential contract value / ceiling | $110.3K |
| Start date | Apr 8, 2019 |
| Current end date | May 31, 2021 |
| Potential end date | May 31, 2021 |
| Latest award activity | Jun 14, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 14, 2024 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INSPECTION ACCEPTANCE REQUIREMENT. |
| Mar 26, 2021 | P00005 | $-6.9K | DEOBLIGATE FUNDING FROM CLIN 0020. |
| Jul 6, 2020 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS: 1. FUND THE OVERRUN ON ITEM 0013 "MATERIAL" TO COVER THE COST OF PROCURING ASBETOS-FREE MATERIAL. THE COST OF THE OVERRUN IS $1,126.31 (NO FEE INCLUDED). 2. ADD ITEM 0020 "MATERIAL" FOR THE PROCUREMENT OF "20 EACH OF 75A667136-2033" LINERS WITH AN ESTIMATED PRICE OF $13,838.59. THE COST AND FEE OF ITEM 0020 "MATERIAL" ARE $12,661.32 AND $1,177.27 RESPECTIVELY. 3. DE-SCOPE PWS SUBPARAGRAPH 2.1--DELETE THE SUBPARAGRAPH COMPLETELY. UPDATE ITEMS 0012&0013 DESCRIPTIONS. 4. REALIGN $12,052.72 IN FUNDS FROM ITEM 0010 "SUBCONTRACTOR: BAE" TO 0020 "MATERIAL". COST- $11,027.19&FEE- $1,025.53 5. REALIGN $2,912.18 IN FUNDS FROM ITEM 0014 "TRAVEL" TO TWO ITEMS 0013 AND 0020. $1,126.31 TO ITEM 0013&$1,785.87. SEE SECTION G FOR TABLE. 6. REMOVE 5252.232-9524 ALLOTMENT OF FUNDS (NAVAIR)(OCT 2005) FROM SECTION G. THE ORDER IS FULLY FUNDED. 7. CHANGE PAY OFFICE ADDRESS TO MATCH SPECIAL INSTRUCTIONS IN SECTION G. NAVAIR PMT# N00019-20-NORFP-PMA-257-0119 |
| Apr 16, 2020 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE(POP) OF CLIN 0006 "ITALIAN UNIQUE TASK" AND CLIN 0014 "TRAVEL" TO 31 MARCH 2021. THIS POP EXTENSION IS EXECUTED AT NO ADDITIONAL INCREASE IN THE COST PLUS FIXED FEE OF THE CONTRACT. IT ENABLES THE ITALIAN NAVY TO COMPLETE URGENT ASBESTOS REMEDIATION EFFORTS. |
| Nov 7, 2019 | P00002 | $12.3K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM ITEM 0010 TO ITEM 0012 TO FUND THE OVERRUN ON THE PROCUREMENT ON ITEM 0012. THIS MODIFICATION IS TO ALSO PROCURE ASBESTOS-FREE PARTS ON ITEM 0013 FOR THE ITALIAN NAVY T/AV-8B ASBESTOS REMEDIATION EFFORTS. |
| Aug 20, 2019 | P00001 | $0 | THE PURPOSE OF THE MODIFICATION IS TO REALIGN FUNDS FROM ITEM 0010 TO ITEM 0012 TO PROCURE ASBESTOS-FREE INSULATION FOR ITALIAN NAVY T/AV-8B ASBESTOS REMEDIATION EFFORTS. |
| Apr 8, 2019 | 0 | $98.0K | NEW DELIVERY ORDER UNDER THE 2019-2023 PPS IDIQ N00019-19-D-0004. ITALIAN UNIQUE LEVEL OF EFFORT. IGF::OT::IGF |
Research next steps
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