Federal contract award
N0002409C5111
ADVANCED PROCUREMENT OF LONG LEAD MATERIALS, NON-RECURRING ENGINEERING AND CRITICAL WORK CENTER EFFORTS IN SUPPORT OF PRODUCTION OF THE DDG 113 AWS SHIP SET.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSEA HQ |
| NAICS | 335929 — Other Communication and Energy Wire Manufacturing |
| PSC | 1260 — Fire Control Designating and Indicating Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $319.2M |
| Current contract value | $319.2M |
| Potential contract value / ceiling | $319.2M |
| Start date | Sep 23, 2009 |
| Current end date | Sep 30, 2017 |
| Potential end date | Sep 30, 2017 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 144 of 144 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00072 | $0 | CAP CLIN |
| Apr 21, 2026 | P00072 | $0 | CAP CLIN |
| Feb 27, 2024 | P00071 | $0 | GFP TRANSFER |
| Feb 27, 2024 | P00071 | $0 | GFP TRANSFER |
| Sep 28, 2020 | P00070 | $-426.5K | PRODUCTION ENGINEERING SERVICES |
| Sep 7, 2018 | P00069 | $-451.4K | PRODUCTION ENGINEERING SERVICES |
| Sep 7, 2018 | P00069 | $245.3K | AWS XMTR DDG116 |
| Jun 27, 2017 | A00010 | $-132.0K | ADVANCED PROCUREMENT OF LONG LEAD MATERIALS, NON-RECURRING ENGINEERING AND CRITICAL WORK CENTER EFFORTS IN SUPPORT OF PRODUCTION OF THE DDG 113 AWS SHIP SET. |
| Feb 28, 2017 | P00068 | $-958.4K | PRODUCTION ENGINEERING SERVICES |
| Feb 28, 2017 | P00068 | $0 | AWS XMTR DDG116 |
| Jun 30, 2016 | P00067 | $0 | POP EXTENSION AND P/N ADMIN CORRECTION. |
| Jun 30, 2016 | P00067 | $0 | POP EXTENSION AND P/N ADMIN CORRECTION |
| May 17, 2016 | P00066 | $0 | PIO FOR DDG 114 FCS PARTS |
| May 17, 2016 | P00066 | $137.8K | PIO FOR DDG 114 FCS PARTS |
| Mar 11, 2016 | P00065 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SLIN 0007AD AND TO UPDATE THE VENDOR ADDRESS TO ITS NEW LOCATION. |
| Mar 11, 2016 | P00065 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SLIN 0007AD AND TO UPDATE THE VENDOR ADDRESS TO ITS NEW LOCATION. |
| Feb 18, 2016 | P00064 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SLINS 0008AU AND 0008AX AND TO UPDATE THE CONTRACT DATA REQUIREMENTS LIST (CDRL) DATA PACKAGE (PR N0002416MR41561 AND PR N0002416MR41563). |
| Feb 18, 2016 | P00064 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SLINS 0008AU AND 0008AX AND TO UPDATE THE CONTRACT DATA REQUIREMENTS LIST (CDRL) DATA PACKAGE (PR N0002416MR41561 AND PR N0002416MR41563). |
| Nov 20, 2015 | P00063 | $0 | TRANSFER FUNDING FROM SLIN 0003AC TO SLIN 0003AB. |
| Oct 28, 2015 | P00062 | $0 | EXTENSION FOR POP SUBSLIN 0003AB |
| Oct 28, 2015 | P00062 | $0 | POP EXTENSION FOR SUBSLIN 0003AB |
| Oct 9, 2015 | P00061 | $0 | PRODUCTION ENGINEERING SERVICES |
| Oct 9, 2015 | P00061 | $0 | AWS XMTR DDG116 |
| Oct 6, 2015 | P00060 | $0 | CHANGE DELIVERY LOCATION |
| Oct 6, 2015 | P00060 | $0 | AWS XMTR DDG116 |
| Sep 11, 2015 | P00059 | $0 | NO COST SHIP TO ADDRESS CHANGE |
| Sep 11, 2015 | P00059 | $0 | NO COST CHANGE TO SHIP TO ADDRESS |
| Jul 9, 2015 | P00058 | $0 | PRODUCTION ENGINEERING SERVICES |
| Jul 9, 2015 | P00058 | $0 | AWS XMTR DDG116 |
| May 18, 2015 | P00057 | $0 | ADMINISTRATIVE CHANGES |
| May 18, 2015 | P00057 | $0 | ADMINISTRATIVE CHANGES |
| Apr 1, 2015 | P00056 | $0 | PRODUCTION ENGINEERING SERVICES |
| Apr 1, 2015 | P00056 | $0 | AWS XMTR DDG116 |
| Dec 16, 2014 | P00055 | $0 | PRODUCTION ENGINEERING SERVICES |
| Dec 16, 2014 | P00055 | $0 | AWS XMTR DDG116 |
| Nov 7, 2014 | P00054 | $0 | ADMINISTRATIVE CHANGE TO ADD THE PERIOD OF PERFORMANCE FOR SLIN 0013BA; REVISE THE PERIOD OF PERFORMANCE FOR CLIN 0015, AND REVISE SECTION G TO CHANGE THE COR. |
| Nov 7, 2014 | P00054 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PERIOD OF PERFORMANCE FOR SLIN 0013BA, REVISE THE PERIOD OF PERFORMANCE FOR CLIN 0015 AND REVISE SECTION G TO CHANGE THE COR. |
| Oct 10, 2014 | P00053 | $0 | THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE OF SLINS 0003AG, 0008AT AND 0008AW AND TO REVISE THE ATTACHMENT L DATES FOR DDG 116. |
| Oct 10, 2014 | P00053 | $0 | THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE OF SLINS 0003AG, 0008AT AND 0008AW AND TO REVISE THE ATTACHMENT L DATES FOR DDG 116. |
| Sep 25, 2014 | P00052 | $339.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING UNDER SLIN 0008AR. |
| Sep 25, 2014 | P00052 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING UNDER SLIN 0008AR. |
| Sep 4, 2014 | P00051 | $0 | THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT FOR ITEMS 0008AX AND 0008AY. |
| Sep 4, 2014 | P00051 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT FOR ITEMS 0008AX AND 0008AY. |
| May 2, 2014 | P00050 | $0 | THE PURPOSES OF THIS MODIFICATION IS TO EXTEND THE POP FOR ITEMS 0003AE, 0007BF, 0008AG, 0009AD AND 0011BA AND TO REVISE ATTACHMENT F. |
| May 2, 2014 | P00050 | $0 | THE PURPOSES OF THIS MODIFICATION IS TO EXTEND THE POP FOR ITEMS 0003AE, 0007BF, 0008AG, 0009AD AND 0011BA AND TO REVISE ATTACHMENT F. |
| Feb 26, 2014 | P00049 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER CEILING FROM ITEM 0008AA TO ESTABLISH AND FUND ITEMS 0008AX AND 0008AY; EXTEND THE POP UNDER ITEM 0008AG; AND REPLACE ATTACHMENT F IN ITS ENTIRETY. |
| Dec 20, 2013 | P00048 | $75.0K | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) TRANSFER CEILING FROM ITEM 0008AA TO ESTABLISH AND FUND ITEM 0008AW; 2) EXTEND THE PERIOD OF PERFORMANCE FOR ITEM 0003AM; AND 3) REVISE ATTACHMENT F, ELIN PRICING. |
| Dec 20, 2013 | P00048 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) TRANSFER CEILING FROM ITEM 0008AA TO ESTABLISH AND FUND ITEM 0008AW; 2) EXTEND THE PERIOD OF PERFORMANCE FOR ITEM 0003AM; AND 3) REVISE ATTACHMENT F, ELIN PRICING. |
| Dec 2, 2013 | P00047 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: (1) TRANSFER FUNDING FROM SUBCLIN 0003AC MATERIAL TO 0003AB, LABOR; (2) TRANSFER FUNDING FROM SUBCLIN 0014AA, MATERIAL TO 0013AA, LABOR; AND (3) TRANSFER FUNDING FROM 0014BA, MATERIAL TO 0013BA, LABOR; (4) REVISE PERIODS OF PERFORMANCE FOR SLINS 0003AL, 0007AF, 0007BF, 0008AG, 0008AN, 0008AP, AND 0011EA; (5) REVISE SECTION H, CLAUSE 5252.245-9115 TO AUTHORIZE THE RENT-FREE USE ON A NON-INTERFERENCE BASIS OF THERMOTRON F32 THERMAL CYCLE CHAMBER, PROPERTY TAG NUMBER USASTE863 ACCOUNTABLE TO HAWK CONTRACT W31P4Q-05-E-0001; (6) AND REVISE ATTACHMENT F, ELIN PRICING. |
| Dec 2, 2013 | P00047 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: (1) TRANSFER FUNDING FROM SUBCLIN 0003AC MATERIAL TO 0003AB, LABOR; (2) TRANSFER FUNDING FROM SUBCLIN 0014AA, MATERIAL TO 0013AA, LABOR; AND (3) TRANSFER FUNDING FROM 0014BA, MATERIAL TO 0013BA, LABOR; (4) REVISE PERIODS OF PERFORMANCE FOR SLINS 0003AL, 0007AF, 0007BF, 0008AG, 0008AN, 0008AP, AND 0011EA; (5) REVISE SECTION H, CLAUSE 5252.245-9115 TO AUTHORIZE THE RENT-FREE USE ON A NON-INTERFERENCE BASIS OF THERMOTRON F32 THERMAL CYCLE CHAMBER, PROPERTY TAG NUMBER USASTE863 ACCOUNTABLE TO HAWK CONTRACT W31P4Q-05-E-0001; (6) AND REVISE ATTACHMENT F, ELIN PRICING. |
| Sep 25, 2013 | P00046 | $695.1K | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) TRANSFER CEILING FROM 0008AA AND 0003BA TO ESTABLISH AND FUND 0003AM; 2) TRANSFER CEILING FROM ITEM 0008AA AND ESTABLISH AND FUND ITEM 0008AU AND 0008AV; 3) CORRECT THE CONTRACT TYPE UNDER 0009AC AMD REVISE THE SOW; AND 4) REVISE THE QUANTITY AND UNIT OF MEASURE FOR 0003AL AND 0008AS. |
| Sep 25, 2013 | P00046 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) TRANSFER CEILING FROM 0008AA AND 0003BA TO ESTABLISH AND FUND 0003AM; 2) TRANSFER CEILING FROM ITEM 0008AA AND ESTABLISH AND FUND ITEM 0008AU AND 0008AV; 3) CORRECT THE CONTRACT TYPE UNDER 0009AC AMD REVISE THE SOW; AND 4) REVISE THE QUANTITY AND UNIT OF MEASURE FOR 0003AL AND 0008AS. |
| Sep 5, 2013 | P00045 | $800.0K | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) RE-OBLIGATE FUNDING TO ITEM 0003AJ WITH THE CORRECT LINE OF ACCOUNTING (LOA); 2) TRANSFER CEILING FROM ITEM 0008AA AND ESTABLISH AND FUND ITEM 0008AT; 3) REVISE SECTION H, ASSET EXCHANGE AGREEMENT FOR PARTIAL AEGIS SPY-1D(V)/MK 99 ASSETS CLAUSE; AND 4) REVISE CONTRACT ATTACHMENTS B AND F. |
| Sep 5, 2013 | P00045 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO: 1) RE-OBLIGATE FUNDING TO ITEM 0003AJ WITH THE CORRECT LINE OF ACCOUNTING (LOA); 2) TRANSFER CEILING FROM ITEM 0008AA AND ESTABLISH AND FUND ITEM 0008AT; 3) REVISE SECTION H, ASSET EXCHANGE AGREEMENT FOR PARTIAL AEGIS SPY-1D(V)/MK 99 ASSETS CLAUSE; AND 4) REVISE CONTRACT ATTACHMENTS B AND F. |
| Aug 8, 2013 | P00044 | $222.9K | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO 1) DE-OBLIGATE FUNDING ON ITEM 0003AJ IN ORDER TO ALLOCATE THE CORRECT LINE OF ACCOUNTING (LOA) IN A FOLLOWING MODIFICATION AND 2) TRANSFER CEILING FROM ITEM 0003BA AND ESTABLISH AND FUND ITEMS 0003AK AND 0003AL. |
| Aug 8, 2013 | P00044 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO 1) DE-OBLIGATE FUNDING ON ITEM 0003AJ IN ORDER TO ALLOCATE THE CORRECT LINE OF ACCOUNTING (LOA) IN A FOLLOWING MODIFICATION AND 2) TRANSFER CEILING FROM ITEM 0003BA AND ESTABLISH AND FUND ITEMS 0003AK AND 0003AL. |
| Jun 11, 2013 | P00043 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 IS TO ADMINISTRATIVELY CORRECT TABLE G-3. |
| Jun 11, 2013 | P00043 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 IS TO ADMINISTRATIVELY CORRECT TABLE G-3. |
| May 22, 2013 | P00042 | $900.0K | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO 1) ESTABLISH AND FUND LINE ITEMS 0003AJ, 0008AS, AND 0015, AND 2) REVISE CONTRACT ATTACHMENTS B, D, AND F. |
| May 22, 2013 | P00042 | $0 | THE PURPOSES OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 ARE TO 1) ESTABLISH AND FUND LINE ITEMS 0003AJ, 0008AS, AND 0015, AND 2) REVISE CONTRACT ATTACHMENTS B, D, AND F. |
| Mar 29, 2013 | P00041 | $500.0K | THE PURPOSES OF THIS MODIFICATION TO RAYTHEON COMPANY CONTRACT N00024-09-C-5111 ARE TO 1) REALIGN CEILING FROM ITEM 0003BA TO ESTABLISH AND FUND ITEM 0003AH AND 2) TRANSFER ACCOUNTABILITY OF GOVERNMENT FURNISHED PROPERTY (GFP) FROM TARTAR CONTRACT N00024-99-C-5387 TO AEGIS PRODUCTION CONTRACT N00024-09-C-5111. |
| Mar 29, 2013 | P00041 | $0 | THE PURPOSES OF THIS MODIFICATION TO RAYTHEON COMPANY CONTRACT N00024-09-C-5111 ARE TO 1) REALIGN CEILING FROM ITEM 0003BA TO ESTABLISH AND FUND ITEM 0003AH AND 2) TRANSFER ACCOUNTABILITY OF GOVERNMENT FURNISHED PROPERTY (GFP) FROM TARTAR CONTRACT N00024-99-C-5387 TO AEGIS PRODUCTION CONTRACT N00024-09-C-5111. |
| Mar 5, 2013 | P00040 | $300.0K | THE PURPOSES OF THIS MODIFICATION TO RAYTHEON IDS CONTRACT N00024-09-C-5111 ARE TO 1) REALIGN CEILING FROM ITEM 0003BA TO ESTABLISH ITEM 0003AG, 2) FULLY FUND THE NEWLY ESTABLISHED SLIN, 3) EXTEND THE PERIOD OF PERFORMANCE FOR ITEM 0003AF, 4) REVISE CLAUSE NAVSEA 5252.245-9115 RENT FREE USE OF GOVERNMENT PROPERTY TO ACCOUNT FOR CLOSED OUT CONTRACTS, AND 5) EXTEND ELIN DELIVERY DATES UNDER SLINS 0007AG, 0007BB, AND 0009AA AT NO COST TO THE GOVERNMENT. |
| Mar 5, 2013 | P00040 | $0 | THE PURPOSES OF THIS MODIFICATION TO RAYTHEON IDS CONTRACT N00024-09-C-5111 ARE TO 1) REALIGN CEILING FROM ITEM 0003BA TO ESTABLISH ITEM 0003AG, 2) FULLY FUND THE NEWLY ESTABLISHED SLIN, 3) EXTEND THE PERIOD OF PERFORMANCE FOR ITEM 0003AF, 4) REVISE CLAUSE NAVSEA 5252.245-9115 RENT FREE USE OF GOVERNMENT PROPERTY TO ACCOUNT FOR CLOSED OUT CONTRACTS, AND 5) EXTEND ELIN DELIVERY DATES UNDER SLINS 0007AG, 0007BB, AND 0009AA AT NO COST TO THE GOVERNMENT. |
| Feb 14, 2013 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 IS TO MAKE ADMINISTRATIVE CHANGES IN ORDER TO REFLECT CONGRESSIONAL APPROVAL TO SWAP DDG 114 AND AEGIS ASHORE HOST NATION #1 (HN-1) AWS TRANSMITTER GROUPS. |
| Feb 14, 2013 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT N00024-09-C-5111 IS TO REVISE ATTACHMENTS B AND F TO REFLECT CONGRESSIONAL APPROVAL TO SWAP DDG 114 AND AEGIS ASHORE HOST NATION #1 (HN-1) AWS TRANSMITTER GROUPS. |
| Jan 30, 2013 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO SECTION G TO INCLUDE CHANGING THE COR. |
| Jan 30, 2013 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO SECTION G TO INCLUDE CHANGING THE COR. |
| Jan 8, 2013 | P00037 | $0 | THE PURPOSE OF THIS MOD IS TO 1) MAKE ADMINISTRATIVE CHANGES; 2) REVISE ATTACHMENT F IN ITS ENTIRETY; AND 3) TRANSFER ACCOUNTABILITY OF SPECIAL TEST EQUIPMENT TO THIS CONTRACT. |
| Jan 8, 2013 | P00037 | $0 | THE PURPOSE OF THIS MOD IS TO 1) MAKE ADMINISTRATIVE CHANGES; 2) REVISE ATTACHMENT F IN ITS ENTIRETY; AND 3) TRANSFER ACCOUNTABILITY OF SPECIAL TEST EQUIPMENT TO THIS CONTRACT. |
| Dec 11, 2012 | P00036 | $2.2M | THE PUPOSE OF THIS MOD IS TO REALIGN CEILING FROM SLINS 0008AA AND 0008AB TO ESTABLISH AND FULLY FUND SLINS 0008AP AND 0008AR RESPECTIVELY AND TO REVISE SECTION J TO REPLACE ATTACHMENT D IN ITS ENTIRETY. |
| Dec 11, 2012 | P00036 | $0 | THE PUPOSE OF THIS MOD IS TO REALIGN CEILING FROM SLINS 0008AA AND 0008AB TO ESTABLISH AND FULLY FUND SLINS 0008AP AND 0008AR RESPECTIVELY AND TO REVISE SECTION J TO REPLACE ATTACHMENT D IN ITS ENTIRETY. |
| Nov 19, 2012 | P00035 | $318.3K | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN CEILING FROM SLIN 0008AA TO ESTABLISH AND FUND SLIN 0008AN. |
| Nov 19, 2012 | P00035 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN CEILING FROM SLIN 0008AA TO ESTABLISH AND FUND ENGINEERING SERVICES SLIN 0008AN. |
| Nov 13, 2012 | P00034 | $0 | THE PURPOSE OF THIS MOD IS TO 1) MAKE ADMINISTRATIVE CHANGES; 2) ESTABLISH SLINS 0007AG AND 0012BA; AND 3) RE-ALIGN CELING AND FUNDING FROM SLIN 0007AB TO 0007AG AND 0012AA TO 0012BA. |
| Nov 13, 2012 | P00034 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) MAKE ADMINISTRATIVE CHANGES; 2) ESTABLISH SLINS 0007AG AND 0012BA; AND 3) TO RE-ALIGN CEILING AND FUNDING FROM SLINS 0007AB TO 0007AG AND 0012AA TO 0012BA. |
| Oct 22, 2012 | P00033 | $73.3K | PRODUCTION ENGINEERING SERVICES |
| Oct 22, 2012 | P00033 | $0 | PRODUCTION ENGINEERING SERVICES |
| Oct 10, 2012 | P00032 | $0 | INCORPORATE PBP PLAN |
| Oct 10, 2012 | P00032 | $0 | INCORPORATE PBP PLAN |
| Oct 5, 2012 | P00031 | $0 | PRODUCTION ENGINEERING SERVICES |
| Oct 5, 2012 | P00031 | $0 | AWS XMTR DDG116 |
| Oct 3, 2012 | P00030 | $0 | PRODUCTION ENGINEERING SERVICES |
| Oct 3, 2012 | P00030 | $0 | AWS XMTR DDG116 |
| Sep 27, 2012 | P00029 | $1.9M | PRODUCTION ENGINEERING SERVICES |
| Sep 27, 2012 | P00029 | $0 | AWS XMTR DDG116 |
| Sep 26, 2012 | PZ0028 | $1.5M | PRODUCTION ENGINEERING SERVICES |
| Sep 26, 2012 | PZ0028 | $42.1M | AWS XMTR DDG116 |
| Sep 19, 2012 | P00027 | $260.2K | PRODUCTION ENGINEERING SERVICES |
| Sep 19, 2012 | P00027 | $0 | AWS XMTR DDG116 |
| Sep 5, 2012 | P00026 | $0 | PRODUCTION ENGINEERING SERVICES |
| Sep 5, 2012 | P00026 | $0 | AWS XMTR DDG116 |
| Jun 19, 2012 | P00025 | $0 | PRODUCTION ENGINEERING SERVICES |
| Jun 19, 2012 | P00025 | $0 | AWS XMTR DDG116 |
| Mar 28, 2012 | P00024 | $400.0K | PRODUCTION ENGINEERING SERVICES |
| Mar 28, 2012 | P00024 | $0 | AWS XMTR DDG116 |
| Feb 23, 2012 | P00023 | $0 | PRODUCTION ENGINEERING SERVICES |
| Feb 23, 2012 | P00023 | $52.7M | AWS XMTR DDG116 |
| Feb 1, 2012 | P00022 | $150.0K | PRODUCTION ENGINEERING SERVICES |
| Feb 1, 2012 | P00022 | $0 | AWS XMTR GP AEGIS ASHORE |
| Dec 14, 2011 | P00021 | $0 | PRODUCTION ENGINEERING SERVICES |
| Dec 14, 2011 | P00021 | $0 | AWS XMTR GP AEGIS ASHORE |
| Sep 28, 2011 | P00020 | $800.0K | PRODUCTION ENGINEERING SERVICES |
| Sep 28, 2011 | P00020 | $0 | AWS XMTR GP AEGIS ASHORE |
| Sep 2, 2011 | P00019 | $558.4K | OPTION EXERCISE (0003AE), ADMINISTRATIVE CORRECTIONS |
| Sep 2, 2011 | P00019 | $0 | ADMINISTRATIVE CHANGES |
| Aug 19, 2011 | P00018 | $0 | AEGIS ASHORE / AWD3 AEGIS WEAPONS SYSTEM SWAP |
| Aug 19, 2011 | P00018 | $0 | AEGIS ASHORE / AWD3 AEGIS WEAPONS SYSTEM SWAP |
| Jul 19, 2011 | P00017 | $700.0K | PRODUCTION ENGINEERING SERVICES |
| Jul 19, 2011 | P00017 | $0 | AWS XMTR GP AEGIS ASHORE |
| Jul 6, 2011 | P00016 | $0 | PRODUCTION ENGINEERING SERVICES (ADMIN) |
| Jul 6, 2011 | P00016 | $0 | PRODUCTION ENGINEERING SERVICES (ADMIN) |
| Jun 20, 2011 | P00015 | $0 | PRODUCTION ENGINEERING SERVICES |
| Jun 20, 2011 | P00015 | $0 | AWS XMTR GP AEGIS ASHORE |
| Mar 23, 2011 | P00014 | $0 | PRODUCTION ENGINEERING SERVICES (TRANSFER FUNDING FROM ITEM 0003AB TO ITEM 0003AC) |
| Mar 23, 2011 | P00014 | $0 | PRODUCTION ENGINEERING SERVICES (TRANSFER FUNDING FROM ITEM 0003AB TO ITEM 0003AC) |
| Mar 14, 2011 | P00013 | $600.0K | PRODUCTION ENGINEERING SERVICES (OPTION EXERCISE) |
| Mar 14, 2011 | P00013 | $0 | PRODUCTION ENGINEERING SERVIES (OPTION EXERCISE) |
| Jan 21, 2011 | P00012 | $0 | PRODUCTION ENGINEERING SERVICES MODIFICATION |
| Jan 21, 2011 | P00012 | $0 | PRODUCTION ENGINEERING SERVICES MODIFICATION |
| Dec 21, 2010 | P00011 | $0 | OBLIGATE FUNDS FOR DDG 114 AND 115 |
| Dec 21, 2010 | P00011 | $45.3M | OBLIGATE FUNDS FOR DDG 114 AND 115 |
| Nov 9, 2010 | P00010 | $0 | MODIFY ATTACHMENT D, GOVERNMENT FURNISHED MATERIAL |
| Nov 9, 2010 | P00010 | $0 | REPLACE ATTACHMENT D, GOVERNMENT FURNISHED MATERIAL |
| Sep 16, 2010 | P00009 | $0 | INCORPORATE REVISED CDRL PACKAGE. |
| Sep 16, 2010 | P00009 | $0 | INCORPORATE REVISED CDRL PACKAGE. |
| Sep 7, 2010 | P00008 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT ERRORS AND UPDATED ATTACHMENT F - ELIN PRICING. |
| Sep 7, 2010 | P00008 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT ERRORS AND UPDATED ATTACHMENT F - ELIN PRICING. |
| Aug 27, 2010 | P00006 | $4.0M | PRODUCTION ENGINEERING SERVICES |
| Aug 27, 2010 | P00006 | $15.1M | AWS XMTR DDG 113 |
| Aug 26, 2010 | P00005 | $0 | EXERCISE AND FUND AEGIS ASHORE, CLIN 0009 OPTION. |
| Aug 26, 2010 | P00005 | $55.4M | EXERCISE AND FUND OPTION CLIN 0009 FOR THE AEGIS ASHORE TEST SITE. |
| Aug 23, 2010 | PZ0005 | $0 | DEFINITIZATION OF LETTER CONTRACT AND EXERCISE AND FUNDING OF DDG 113. |
| Aug 23, 2010 | PZ0005 | $46.9M | DEFINITIZATION OF LETTER CONTRACT AND EXERCISE AND FUNDING OF DDG 113. |
| Aug 10, 2010 | P00004 | $0 | FUND SLINS 0007AA AND 0007BA FOR THE ADVANCE PROCUREMENT OF THE CONSOLIDATED BILL OF MATERIALS AND ASSOCIATED LABOR FOR DDG 114 AND 115 UP TO 74.5% OF THE ESTABLISHED NTE. |
| Aug 10, 2010 | P00004 | $14.8M | FUND SLINS 0007AA AND 0007BA FOR THE ADVANCE PROCUREMENT OF THE CONSOLIDATED BILL OF MATERIALS AND ASSOCIATED LABOR FOR DDG 114 AND 115 UP TO 74.5% OF THE ESTABLISHED NTE. |
| Jun 8, 2010 | P00003 | $0 | TO INCORPORATE THE PERFORMANCE BASED PAYMENT PLANS FOR DDG 113 ADVANCE PROCUREMENT AND DDG 114-115 ADVANCE PROCUREMENT. |
| Jun 8, 2010 | P00003 | $0 | TO INCORPORATE THE PERFORMANCE BASED PAYMENT PLANS FOR DDG 113 ADVANCE PROCUREMENT AND DDG 114-115 ADVANCE PROCUREMENT. |
| Apr 23, 2010 | P00002 | $0 | EXERCISE AND FUND OPTION SLINS 0007AA AND 0007BA FOR ADVANCE PROCUREMENT OF DDG 114 AND 115. |
| Apr 23, 2010 | P00002 | $29.3M | EXERCISE AND FUND OPTION SLINS 0007AA AND 0007BA FOR ADVANCE PROCUREMENT OF DDG 114 AND 115. |
| Apr 19, 2010 | P00001 | $0 | PROVIDE ADDITIONAL FUNDING FOR CLIN 0001 NTE. |
| Apr 19, 2010 | P00001 | $5.8M | PROVIDE ADDITIONAL FUNDING FOR CLIN 0001 NTE. |
| Sep 23, 2009 | 0 | $0 | ADVANCED PROCUREMENT OF LONG LEAD MATERIALS, NON-RECURRING ENGINEERING AND CRITICAL WORK CENTER EFFORTS IN SUPPORT OF PRODUCTION OF THE DDG 113 AWS SHIP SET. |
| Sep 23, 2009 | 0 | $11.4M | ADVANCED PROCUREMENT OF LONG LEAD MATERIALS, NON-RECURRING ENGINEERING AND CRITICAL WORK CENTER EFFORTS IN SUPPORT OF PRODUCTION OF THE DDG 113 AWS SHIP SET. |
Research next steps
- 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.