Federal contract award
N0002413C4315
CVN CLASS AIRCRAFT CARRIEIERS MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 1905 — Combat Ships and Landing Vessels |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | Not reported |
| Current contract value | $672.4K |
| Potential contract value / ceiling | $672.4K |
| Start date | Jan 7, 2014 |
| Current end date | Oct 19, 2014 |
| Potential end date | Jan 31, 2018 |
| Latest award activity | Jan 29, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 200 of 429 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 28, 2021 | A00423 | $1.2K | CODE 440B: DEOBLIGATION ADJUSTMENT TO A00422 |
| Jun 22, 2021 | A00422 | $-743.9K | CODE 440B: DEOBLIGATION OF UNUSED FUNDS. |
| Sep 4, 2020 | A00421 | $-2.3M | CODE 410C, CVN CLASS SHIPS, DEOBLIGATION OF FY2015 EXCESS FUNDS. |
| Feb 11, 2020 | A00420 | $-241.0K | CODE 490, USS RONALD REAGAN CVN76 EXCESS FUNDS DEOBLIGATION |
| Jan 29, 2020 | A00419 | $-669.7K | CODE 490, USS CARL VINSON (CVN-70) FY 18 FUNDING DEOBLIGATION |
| Dec 19, 2019 | A00418 | $3.2K | DE-OBLIGATION OF FUNDING AND AMOD A00416 CORRECTION. |
| Sep 27, 2019 | A00417 | $-1.7M | DEOBLIGATION AND RECOUP OF FY14 FUNDING |
| Jun 3, 2019 | A00416 | $3.5M | AWARD FEE, INCENTIVE FEE AND COST FEE INCENTIVE PAYMENT |
| Mar 28, 2019 | A00415 | $-662 | CORRECTION OF PREVIOUS DEOBLIGATION |
| Mar 25, 2019 | A00414 | $0 | CURRENT ACTION DE-SCOPES PREVIOUS AWARD IN SUPPORT OF CVN-70 |
| Mar 19, 2019 | A00413 | $-57.8K | CURRENT ACTION DE-SCOPES PREVIOUS AWARD IN SUPPORT OF CVN-71 |
| Mar 6, 2019 | A00412 | $-3.0M | DEOBLIGATIONS |
| Feb 11, 2019 | A00411 | $-20.6K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71. |
| Jan 17, 2019 | A00410 | $33.2K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Jan 11, 2019 | A00409 | $20.6K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71 |
| Jan 4, 2019 | A00408 | $219.4K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71. |
| Dec 28, 2018 | A00407 | $323.2K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Dec 17, 2018 | A00406 | $33.6K | CVN-70 GROWTH WORK |
| Dec 13, 2018 | A00405 | $164.7K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Dec 7, 2018 | A00404 | $416.6K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Dec 4, 2018 | A00403 | $-29.2K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71 |
| Nov 30, 2018 | A00402 | $12.8K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Nov 23, 2018 | A00401 | $58.1K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71. |
| Nov 19, 2018 | A00400 | $116.7K | CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71 |
| Nov 14, 2018 | A00399 | $130.7K | C490 - CURRENT ACTION ADDS WORK AND ALSO DE-SCOPES PREVIOUS AWARD IN SUPPORT OF CVN-71. |
| Nov 9, 2018 | A00398 | $85.3K | C490 - CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-71. |
| Nov 8, 2018 | A00397 | $0 | CURRENT ACTION DELETES PROBLEMATIC STATEMENTS FOUND IN OUR CONTRACT AWARD SOFTWARE. |
| Nov 6, 2018 | A00396 | $950.9K | CODE 490 - CURRENT ACTION ADDS WORK IN SUPPORT OF CVN-70. |
| Nov 2, 2018 | A00395 | $113.8K | C490 - CURRENT ACTION ADDS WORK AND ALSO DE-SCOPES PREVIOUS AWARD IN SUPPORT OF CVN-71. |
| Oct 25, 2018 | A00394 | $608.7K | PIA EXECUTION GROWTH |
| Oct 16, 2018 | A00393 | $225.3K | PIA GROWTH WORK |
| Sep 29, 2018 | A00391 | $689.0K | C490 - CVN 71 - PIA NEW GROWTH WORK, GROWTH WORK AND DE-OBLIGATIONS. |
| Sep 29, 2018 | A00392 | $-29.4K | C490 - CVN 71 - PIA GROWTH WORK, RESERVE POOL RECONCILIATION AND DE-OBLIGATIONS. |
| Sep 28, 2018 | A00390 | $236.2K | C490 - CVN 70 - CMAV 8A4 NEW WORK AND GROWTH WORK. |
| Sep 26, 2018 | A00387 | $1.4M | C490 - CVN 71 - PIA NEW WORK, GROWTH WORK AND DE-OBLIGATIONS. |
| Sep 26, 2018 | A00388 | $1.7M | FY 19 IAPA |
| Sep 26, 2018 | A00389 | $-10.4K | C490 - CVN 70 - CMAV 8A4 NEW WORK, GROWTH WORK AND DEOBLIGATIONS. |
| Sep 25, 2018 | A00386 | $626.7K | C490 - CVN 71 - PIA GROWTH WORK AND DE-OB. |
| Sep 22, 2018 | A00385 | $1.2M | C490 - CVN 70 - CMAV 8A4 NEW WORK AND GROWTH WORK. |
| Sep 20, 2018 | A00384 | $649.7K | FY 18 PIA GROWTH |
| Sep 18, 2018 | A00383 | $343.1K | PIA GROWTH |
| Sep 14, 2018 | A00382 | $-567.7K | CVN71 PIA GROWTH |
| Sep 13, 2018 | A00381 | $696.9K | C490 - CVN 70 - CMAV 8A4 NEW WORK AND GROWTH WORK. |
| Sep 12, 2018 | A00380 | $-874.7K | C490 - CVN 71 - PIA NEW AND GROWTH WORK. |
| Sep 10, 2018 | A00379 | $91.7K | PIA NEW AND GROWTH WORK |
| Sep 6, 2018 | A00378 | $68.8K | C490 - CVN 70 - CMAV 8A4 GROWTH WORK. |
| Sep 5, 2018 | A00377 | $77.5K | C490 - CVN 71 - PIA GROWTH WORK. |
| Aug 30, 2018 | A00376 | $429.9K | C490 - CVN 71 - PIA NEW AND GROWTH WORK. |
| Aug 28, 2018 | A00375 | $234.6K | 2018 PIA NEW + GROWTH WORK |
| Aug 27, 2018 | A00374 | $477.2K | C490 - CVN 71 - PIA NEW AND GROWTH WORK. |
| Aug 23, 2018 | A00373 | $-1.7M | CMAV + PIA ITEMS |
| Aug 21, 2018 | A00371 | $250.8K | C490 - CVN 71 - PIA NEW AND GROWTH WORK. |
| Aug 21, 2018 | A00372 | $937.8K | C490 - CVN 70 - CMAV 8A4 NEW WORK. |
| Aug 16, 2018 | A00370 | $-250.0K | 8A1 DEOBLIGATION |
| Aug 15, 2018 | A00369 | $270.5K | C490 - CVN |
| Aug 9, 2018 | A00368 | $-1.0M | C490 - CVN-71 DE-OBLIGATION OF FUNDS |
| Aug 7, 2018 | A00367 | $203.4K | C490 - CVN 71 - PIA NEW AND GROWTH WORK. |
| Aug 6, 2018 | A00366 | $1.1M | C490-CVN |
| Aug 2, 2018 | A00365 | $336.4K | C490 - CVN |
| Jul 26, 2018 | A00363 | $954.3K | C490 - CVN 71 - PIA AND CMAV 8A1, NEW AND GROWTH WORK. |
| Jul 26, 2018 | A00364 | $944.9K | C490 - CVN |
| Jul 24, 2018 | A00362 | $1.2M | CVN-71 PIA RESERVATION POOL CREATION AND FUNDING |
| Jul 23, 2018 | A00361 | $461.3K | FY18 PIA ITEMS |
| Jul 17, 2018 | A00360 | $569.0K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Jul 12, 2018 | A00359 | $851.9K | CVN-71 CMAV + PIA ITEMS |
| Jul 9, 2018 | A00358 | $4.9M | C490 - CVN |
| Jul 6, 2018 | A00357 | $640.2K | C430 - CVN |
| Jul 3, 2018 | A00356 | $15.0M | CODE 490 - CVN-71 - PIA BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Jul 2, 2018 | A00355 | $330.4K | C490 - CVN 71 - CMAV 8A1 GROWTH WORK, NEW WORK, AND PIA WORK ITEM DEFINITIZATION. |
| Jun 22, 2018 | A00354 | $659.8K | C490 - CVN 71 - CMAV 8A1 GROWTH WORK AND PIA WORK ITEM DEFINITIZATION. |
| Jun 21, 2018 | A00353 | $411.6K | C490 - CVN 71 - CMAV 8A1 GROWTH WORK AND PIA WORK ITEM DEFINITIZATION. |
| Jun 14, 2018 | A00352 | $19.1K | C490 - CVN 71 - NEW AND GROWTH WORK |
| Jun 8, 2018 | A00351 | $572.4K | CODE 490- CVN'S CVN-71 PIA WORK ITEMS |
| Jun 7, 2018 | A00350 | $59.6K | C490 - CVN |
| May 23, 2018 | A00349 | $56.8K | C490 - CVN |
| May 17, 2018 | A00348 | $1.6M | CODE 490 CVN'S NEW AND GROWTH WORK CVN-71 8A1 |
| May 11, 2018 | A00347 | $259.4K | COPE 490 CVN'S 8A1 NEW AND GROWTH WORK |
| May 7, 2018 | A00346 | $1.1M | CODE 490- CVN'S CVN-71 8A1 INDIVIDUAL ITEMS |
| May 3, 2018 | A00345 | $-279.0K | C490-CVNS CVN-70 ADVANCE PLANNING 8A4 |
| May 2, 2018 | A00344 | $887.9K | C490-CVN 8A1 INDIVIDUAL ITEMS |
| Apr 30, 2018 | A00343 | $14.4M | C490-CVN FY18 PIA BASIC WORK PACKAGE |
| Apr 20, 2018 | A00342 | $12.0M | C490 - CVN |
| Apr 19, 2018 | A00341 | $1.1M | C490 - CVN |
| Apr 11, 2018 | A00340 | $23.7K | C490 - CVN |
| Apr 6, 2018 | A00339 | $1.2M | C490 - CVN |
| Apr 4, 2018 | A00338 | $283.3K | C490 - CVN |
| Mar 19, 2018 | A00337 | $277.9K | C490 - CVN |
| Feb 15, 2018 | A00336 | $434.5K | C490-CVN |
| Feb 8, 2018 | A00335 | $14.4K | C490 - CVN PIO MATERIAL |
| Feb 2, 2018 | A00334 | $22.7K | C490 - CVN PIO MATERIAL AND GROWTH WORK |
| Feb 1, 2018 | A00333 | $0 | C490-CVN VINSON ADMIN MOD TO CORRECT A00332 PAGE 2. |
| Jan 26, 2018 | A00332 | $-96.6K | C490 - CVN |
| Jan 19, 2018 | A00331 | $382.7K | ROOSEVELT PIO AND EXECUTION PLANNING FOR LLTM. |
| Jan 11, 2018 | A00330 | $19.7K | CVN 71 USS THEODORE ROOSEVELT ADV PLANNING |
| Jan 10, 2018 | A00329 | $0 | ADMIN CORRECTION MADE TO LOA EXERCISED ON MODS A00298 AND A00317. |
| Jan 5, 2018 | A00328 | $15.5K | ROOSEVELT PIO ITEMS CLIN 0007 |
| Jan 2, 2018 | A00327 | $-114.0K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Dec 15, 2017 | A00326 | $333.4K | NULKA PLANNING PROPOSAL. |
| Dec 14, 2017 | A00325 | $43.6K | CVN-70 8A1 NEW AND GROWTH WORK |
| Dec 7, 2017 | A00324 | $156.1K | ROOSEVELT 8A1 PLANNING |
| Dec 6, 2017 | A00323 | $69.7K | CARL VINSON 8A1 CMAV NEW AND GROWTH WORK. |
| Nov 22, 2017 | A00322 | $-210.3K | VINSON 8A1 CAMV. |
| Nov 17, 2017 | A00320 | $500.1K | CVN-70 8A1 AVAIL |
| Nov 17, 2017 | A00321 | $3.6M | USS THEODORE ROOSEVELT (CVN 71) FY18 EXECUTION PLANNING DEFINITIZATION. |
| Nov 7, 2017 | A00319 | $641 | CVN-71 PIO SHIPPING COSTS |
| Nov 2, 2017 | A00318 | $2.7M | CVN-70 8A1 MAINTENANCE AVAILABILITY |
| Oct 24, 2017 | A00317 | $2.5K | CVN-70 CIA CLOSEOUT AND 8A1 LLTM |
| Oct 18, 2017 | A00316 | $146.7K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Sep 29, 2017 | A00314 | $144.8K | DEFINITIZE NEW AND GROWTH WORK FOR CVN 71 USS ROOSEVELT PER CONTRACTING OFFICER'S GUIDANCE CAR CORRECTED TO REVISE THE "COMPLETION/ESTIMATED COMPLETION" DATE FIELDS AS FOLLOWS: FROM: 09/30/2018 TO: 10/31/2017 |
| Sep 29, 2017 | A00315 | $553.8K | TO DEFINITIZE NEW AND GROWTH WORK FOR THE USS CARL VINSON (CVN 70) |
| Sep 28, 2017 | A00313 | $-29.1K | DE-SCOPE WORK WITH TRAILER REFURBISHMENT |
| Sep 26, 2017 | A00312 | $-34.7K | USS ROOSEVELT NEW AND GROWTH WORK |
| Sep 22, 2017 | A00311 | $55.4K | CVN-70 CIA GROWTH WORK |
| Sep 21, 2017 | A00309 | $169.1K | CVN-71 7A4 GROWTH AND EMERGENT WORK REQUIREMENTS WITHIN SCOPE |
| Sep 21, 2017 | A00310 | $578.4K | FY 18 IAPA LOGISTICS |
| Sep 15, 2017 | A00308 | $664.5K | CVN-70 CIA, 8A1 PLANNING |
| Sep 8, 2017 | A00305 | $321.0K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Sep 8, 2017 | A00306 | $3.4M | DEFINTIZE AND FULLY FUND FY18 IAPA. |
| Sep 8, 2017 | A00307 | $21.6K | CVN 70 CIA GROWTH WORK |
| Aug 31, 2017 | A00304 | $-7.1K | VINSON CIA NEW AND GROWTH ITEMS. |
| Aug 28, 2017 | A00303 | $117.3K | CVN-70 CIA |
| Aug 25, 2017 | A00302 | $159.7K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Aug 24, 2017 | A00301 | $0 | REMOVAL OF MILSTRIP DATA FROM ALL SCLIN'S |
| Aug 23, 2017 | A00300 | $34.0K | IAPA TRAVEL FY17 TO SUPPORT VINSON CIA |
| Aug 18, 2017 | A00299 | $650.3K | CVN-71 PIA PLANNING, 7A4 |
| Aug 15, 2017 | A00298 | $36.1K | A00298 CVN 70 USS CARL VINSON CIA NEW WORK ITEMS |
| Aug 9, 2017 | A00297 | $825.1K | SCD FOR THE CARL VINSON FY17 CIA |
| Aug 8, 2017 | A00296 | $3.9M | VINSON FY17 CIA DEFINITIZATION. |
| Jul 31, 2017 | A00295 | $84.1K | IAPA RELOCATION COST |
| Jul 28, 2017 | A00294 | $2.5K | CVN 71 GROWTH WORK FOR 7A3 |
| Jul 27, 2017 | A00293 | $17.7K | LONG LEAD TIME FOR USS CARL VINSON |
| Jul 20, 2017 | A00292 | $35.4K | ROOSEVELT CM WORK. |
| Jul 14, 2017 | A00290 | $74.9K | EMERGENT CHT REPAIRS ONBOARD USS CARL VINSON (CVN-70) |
| Jul 14, 2017 | A00291 | $179.3K | FULLY FUND AND DEFINITIZE NEW AND GROWTH WORK ON CVN-71 7A3 AVAIL. |
| Jul 7, 2017 | A00289 | $67.3K | USS THEODORE ROOSEVELT (CVN 71) 7A3 GROWTH WORK |
| Jul 5, 2017 | A00288 | $469.3K | USS CARL VINSON EMERGENT WORK |
| Jun 30, 2017 | A00287 | $75.3K | IGF::CT::IGF TO PAY OVERRUNS AND CORRECT ADMIN ERRORS. |
| Jun 27, 2017 | A00286 | $315.1K | IGF::CT::IGF ROOSEVELT CM WORK |
| Jun 16, 2017 | A00285 | $1.3M | IGF::CT::IGF CVN-71 CMAV 7A3 DEFINITIZATION |
| Jun 9, 2017 | A00282 | $2.8M | IGF::CT::IGF PERIOD 4 AWARD FEE PAYMENT BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Jun 9, 2017 | A00283 | $117.8K | IGF::CT::IGF IAPA LOGISTICS TO COMPLETE TRAILER REFURBISHMENT. |
| Jun 9, 2017 | A00284 | $284.1K | IGF::CT::IGF USS CARL VINSON BASIC WORK PACKAGE AND SUPPLEMENTAL |
| May 26, 2017 | A00281 | $62.8K | IGF::CT:IGF |
| May 22, 2017 | A00280 | $230.1K | IGF::CT::IGF |
| May 12, 2017 | A00279 | $-46.5K | DEOBLIGATION OF UCLASS FUNDING |
| May 11, 2017 | P00006 | $0 | IGF::OT::IGF BASIC WORK PACKAGE AND SUPPLEMENTAL |
| May 5, 2017 | A00278 | $98.6K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND DEFINITIZE GROWTH WORK IN SUPPORT OF USS CARL VINSON (CVN70) FY17 CMAV SSSD HISM-CVN70-17-S002 IN ACCORDANCE WITH SECTION B OF THE BASIC CONTRACT |
| Apr 28, 2017 | A00277 | $27.8K | IGF::CT::IGF |
| Apr 18, 2017 | A00276 | $34.4K | IGF::CT::IGF |
| Apr 13, 2017 | A00275 | $-2.6M | IGF::CT::IGF USS THEODORE ROOSEVELT DESCOPE RCCS. |
| Apr 6, 2017 | P00005 | $0 | IGF::OT::IGF BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Mar 29, 2017 | A00274 | $-439.4K | IGF::CT::IGF |
| Mar 24, 2017 | A00273 | $87.4K | IGF::CT::IGF |
| Mar 24, 2017 | P00004 | $0 | IGF::OT::IGF BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Feb 22, 2017 | A00272 | $17.3K | IGF::CT::IGF - UPWARD OBLIGATIONS. |
| Feb 17, 2017 | A00271 | $-464.1K | CVN 71 FY16 PIA CLOSEOUT AND CVN 71 CONTINUOUS MAINTENANCE |
| Jan 5, 2017 | A00270 | $9.8K | IGF::CT::IGF - THE PURPOSE FOR THIS MODIFICATION IS TO ADD PIO WORK ITEM WORK WITHIN SCOPE. |
| Jan 4, 2017 | A00269 | $-14.3K | IGF::CT::IGF - ADMINISTRATIVE CORRECTION TO REMOVE WORK ITEM 000-00-079 SCLIN 0026AF IN THE AMOUNT OF $14,877 FROM MOD A00268 DUE TO AN ADMIN ERROR. |
| Jan 3, 2017 | A00268 | $-474.2K | IGF::CT::IGF |
| Dec 13, 2016 | A00267 | $-321.2K | IGF::CT::IGF NEW AND GROWTH WORK FOR ROOSEVELT FY16 PIA |
| Nov 29, 2016 | A00266 | $58.9K | IGF::CT::IGF - BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Nov 18, 2016 | A00265 | $-30.1K | IGF::CT::IGF - BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Nov 14, 2016 | A00264 | $262.2K | ROOSEVELT FY16 PIA NEW AND GROWTH WORK. |
| Oct 25, 2016 | A00263 | $6.5K | ADMIN CORRECTIONS FOR MODS A00260 AND A00249 ON USS CARL VINSON (CVN 70) |
| Oct 21, 2016 | A00262 | $-401.2K | IGF::CT:IGF - BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Sep 30, 2016 | A00261 | $2.5M | IGF::CT::IGF |
| Sep 27, 2016 | A00260 | $1.1M | IGF::CT::IGF - ADMINISTRATIVE CORRECTION TO AWARD FEE A00255, DEFINITIZE NEW WORK UNDER CM AND DESCOPE FY15 USS CARL VINSON (CVN 70) PIA GROWTH WORK. |
| Sep 26, 2016 | A00259 | $508.4K | IGF::CT::IGF |
| Sep 24, 2016 | A00258 | $3.2M | FY17 IAPA LOGISTICS |
| Sep 22, 2016 | A00257 | $1.2M | IN SCOPE CHANGE ORDERS. 118 RCCS PROCESSED AND DEFINITIZED PER THIS MODIFICATION. |
| Sep 20, 2016 | A00256 | $52.2K | IGF::CT:: IGF - UPWARD OBLIGATION OF $52,240 TO SCLIN 0012AK. |
| Sep 15, 2016 | A00255 | $989.9K | IGF::CT::IGF |
| Aug 24, 2016 | A00253 | $-495.8K | IGF::CT::IGF |
| Aug 24, 2016 | A00254 | $677.2K | BASIC WORK PACKAGE AND SUPPLEMENTAL |
| Aug 18, 2016 | A00252 | $497.0K | IGF::CT::IGF |
| Jul 29, 2016 | A00251 | $969.6K | IGF::CT::IGF |
| Jul 21, 2016 | A00250 | $28.1K | IGF::CT::IGF |
| Jul 20, 2016 | A00249 | $118.2K | IGF::CT:IGF |
| Jul 7, 2016 | A00248 | $983.3K | IGF::CT::IGF |
| Jun 28, 2016 | A00247 | $-3.1M | IGF::CT:IGF |
| Jun 9, 2016 | A00246 | $979.6K | IGF::CT::IGF ACCOMPLISH FY16 ROOSEVELT PIA |
| Jun 3, 2016 | A00245 | $669.7K | IGF::CT::IGF |
| May 24, 2016 | A00244 | $47.1K | IGF::CT::IGF ACCOMPLISH FY16 PIA ROOSEVELT IAPA |
| May 19, 2016 | A00243 | $4.3M | IGF::CT::IGF |
| May 5, 2016 | A00242 | $-1.7M | IGF::CT::IGF UPDATE BASIC AND SUPPLEMENTAL WORK PACKAGES TO REFLECT WORK ITEMS THAT HAVE BEEN DELETED. |
| May 3, 2016 | A00241 | $372.9K | IGF::CT::IGF ACCOMPLISH TR (CVN 71) 6A2 AVAIL. |
| Apr 29, 2016 | A00240 | $0 | IGF::CT::IGF |
| Apr 15, 2016 | A00239 | $24.4K | ADMINISTRATIVE CHANGE TO A00237, CVN 71 SUPPLEMENTAL. IGF::CT::IGF |
| Apr 14, 2016 | A00238 | $1.3M | IGF::CT::IGF ACCOMPLISH CVN71 FY16 6A2 AVAIL SCLIN ACRN WORK ITEM # RCC ESTIMATED COST SCHEDULE INCENTIVE FEE OBLIGATED 1.232% COST INCENTIVE FEE OBLIGATED 4.0% COMMITTED AWARD FEE POOL 4.268% TOTAL 0026AF DV 100-11-902 $161,665 $1,874 $6,086 $6,493 $176,118 0026AF DV 120-11-901 $158,460 $1,751 $5,684 $6,065 $171,960 0026AF DV 542-80-901 $428,297 $4,708 $15,286 $16,311 $464,602 0026AF DV 587-50-302 $130,599 $1,441 $4,680 $4,994 $141,714 0026AF DV 993-11-935 16N $15,582 $172 $559 $596 $16,909 SUBTOTAL $894,603 $9,947 $32,295 $34,459 $971,304 0026AF DV 120-11-901 6G $0 $0 $0 $0 $0 0026AF DV 512-11-945 7G -$5,434 -$60 -$194 -$207 -$5,896 0026AF DV 123-11-902 8G $8,792 $108 $352 $375 $9,627 0026AF DV 634-11-933 10G -$1,908 -$24 -$76 -$81 -$2,089 0026AF DV 542-80-901 11G $1,398 $15 $50 $53 $1,517 0026AF DV 634-11-931 12G $2,804 $35 $112 $120 $3,070 0026AF DV 528-11-901 13G $30,723 $339 $1,102 $1,176 $33,340 0026AF DV 897-11-002 14G $104,627 $1,288 $4,180 $4,460 $114,555 0026AF DV 634-11-601 15G $3,320 $41 $133 $142 $3,635 0026AF DV 521-11-901 17G $9,939 $122 $398 $424 $10,883 0026AF DV 244-11-902 20G $16,514 $182 $592 $632 $17,920 0026AF DV 529-21-901 21G $8,500 $94 $304 $324 $9,221 0026AF DV 167-11-901 22G $22,504 $249 $807 $861 $24,421 0026AF DV 635-11-802 24G $36,544 $404 $1,311 $1,399 $39,657 0026AF DV 631-11-902 25G $5,845 $65 $210 $224 $6,343 0026AF DV 512-11-945 27G $6,934 $76 $248 $265 $7,523 0026AF DV 167-11907 28G $12,836 $158 $513 $548 $14,055 0026AF DV 635-11-802 29G $12,063 $133 $433 $462 $13,091 0026AF DV 167-11-902 30G $9,755 $120 $390 $416 $10,682 0026AF DV 123-11-902 32G $15,409 $190 $616 $658 $16,873 0026AF DV 631-11-801 34G $9,934 $110 $356 $380 $10,780 0026AF DV 635-11-802 35G $2,625 $29 $94 $100 $2,849 0026AF DV 992-11-002 36G $9,606 $106 $343 $366 $10,420 0026AF DV 631-11-903 37G $1,381 $15 $50 $53 $1,499 SUBTOTAL $324,711 $3,795 $12,323 $13,148 $353,978 0026AF DV TOTAL $1,219,314 $13,742 $44,618 $47,607 $1,325,282 0025AC DS 813-11-716 42NG $1,681 $19 $60 $64 $1,824 0026AH DW 654-90-901 18G $13,033 $143 $466 $497 $14,139 0026AH DW 654-90-901 33G $2,405 $26 $86 $92 $2,609 0026AH DW 654-90-901 39G $504 $6 $18 $19 $547 SUBTOTAL $15,942 $175 $569 $608 $17,295 TOTAL $1,236,937 $13,936 $45,248 $48,279 $1,344,401 |
| Apr 8, 2016 | A00237 | $7.0M | IGF::CT::IGF USS THEODORE ROOSEVELT (CVN 71) PIA SUP ONE |
| Apr 5, 2016 | A00235 | $2.0M | IGF::CT::IGF ACCOMPLISH CVN 71 FY16 6A2, PMO AND TEMP SERVICES |
| Apr 5, 2016 | A00236 | $24.7M | FY16 CVN71 BASIC IGF::CT::IGF SCLINACRNWORK ITEM #RCC EST COST SCHED INCENTIVEFEE OBL 1.232% COST INCENTIVE FEE OBLIGATED 4.0% COMMITTED AWARD FEE POOL 4.268% TOTAL 0017AA EC TYCOM BASIC $22,669,460 $260,591 $846,074 $902,761 $24,678,885 0017AB EC TYCOM TRAVEL $671,182 $0 $0 $0 $671,182 0017AE ED AIT 993-11-900 $162,060 $1,787 $5,803 $6,192 $175,842 0017AD EA AIT 993-11-901 $33,289 $368 $1,194 $1,274 $36,125 0017AF EE AIT 993-11-905 $14,996 $166 $538 $574 $16,274 TOTAL $23,550,987 $262,911 $853,609 $910,800 $25,578,308 |
| Apr 1, 2016 | A00234 | $1.5M | IGF::CT::IGF ACCOMPLISH CVN 71 FY16 6A2 SOUND DAMPENING PANELS AND POP EXT ON CLIN 0025 |
| Mar 30, 2016 | A00233 | $-1.8M | IGF::CT::IGF USS CARL VINSON (CVN 70) DEOBLIGATIONS |
| Mar 22, 2016 | A00232 | $2.2M | IGF::CT::IGF CVN 71 ROOSEVELT 6A2 THE BASIC CONTRACT, AS FOLLOWS: SCLIN ACRN WORK ITEM # RCC EC SIFO CIFO CAFP TOTAL 0026AF DV 042-11-701 $13,045 $149 $484 $517 $14,195 0026AF DV 077-11-001 $18,691 $230 $748 $798 $20,467 0026AF DV 123-11-902 $14,146 $174 $566 $604 $15,490 0026AF DV 130-11-909 $19,339 $238 $774 $825 $21,176 0026AF DV 167-11-902 $16,923 $208 $677 $722 $18,531 0026AF DV 167-11-907 $11,412 $141 $456 $487 $12,496 0026AF DV 512-11-905 $18,298 $225 $732 $781 $20,036 0026AF DV 512-11-910 $8,325 $92 $298 $317 $9,032 0026AF DV 512-11-913 $7,378 $81 $264 $282 $8,005 0026AF DV 512-11-917 $19,379 $239 $775 $827 $21,220 0026AF DV 512-11-918 $16,960 $209 $678 $724 $18,571 0026AF DV 512-11-919 $19,379 $239 $775 $827 $21,220 0026AF DV 512-11-925 $18,815 $232 $753 $803 $20,602 0026AF DV 512-11-929 $19,323 $238 $773 $825 $21,159 0026AF DV 512-11-931 $19,984 $246 $799 $853 $21,882 0026AF DV 512-11-935 $18,384 $226 $735 $785 $20,130 0026AF DV 512-11-938 $23,358 $258 $837 $894 $25,347 0026AF DV 512-11-945 $12,118 $133 $433 $462 $13,147 0026AF DV 514-11-902 $14,368 $158 $514 $548 $15,589 0026AF DV 521-11-901 $10,004 $123 $400 $427 $10,954 0026AF DV 529-21-901 $6,170 $68 $221 $235 $6,694 0026AF DV 588-10-702 $29,208 $360$1,168 $1,247 $31,983 0026AF DV623-11-901 $7,981 $98 $319 $341 $8,739 0026AF DV631-11-801 $219,020 $2,420 $7,857 $8,383 $237,680 0026AF DV631-11-902 $91,761 $1,014 $3,292 $3,512 $99,579 0026AF DV631-11-903 $143,405 $1,584 $5,144 $5,489 $155,623 0026AF DV 634-11-601 $14,312 $176 $572 $611 $15,672 0026AF DV634-11-930 $48,041 $592 $1,922 $2,050 $52,605 0026AF DV634-11-931 $48,041 $592 $1,922 $2,050 $52,605 0026AF DV634-11-933 $7,895 $97 $316 $337 $8,645 0026AF DV634-11-934 $5,372 $66 $215 $229 $5,882 0026AF DV634-11-935 $3,647 $45 $146 $156 $3,993 0026AF DV665-80-902 $25,443 $280 $908 $969 $27,599 0026AF DV665-80-903 $69,257 $761 $2,472 $2,637 $75,127 0026AF DV992-11-003 $251,444$3,098 $10,058 $10,732 $275,331 0026AF DV992-11-701 $21,839 $269 $874 $932 $23,914 0026AF DV993-11-701 $251,582 $2,779 $9,024 $9,629 $273,015 0026AF DV993-11-919 $30,766 $340 $1,104 $1,177 $33,387 0026AF DV993-11-920 $30,887 $341 $1,108 $1,182 $33,518 SUBTOTAL$1,625,700 $18,822 $61,112 $65,206 $1,770,841 0026AFDV631-11-903 1G $3,061 $34 $110 $117 $3,322 0026AFDV631-11-801 2G $716 $8 $26 $27 $777 0026AFDV631-11-801 3G $1,427 $16 $51 $55 $1,549 0026AFDV512-11-910 4G $1,392 $15 $50 $53 $1,511 0026AFDV512-11-938 5G $52,814 $581 $1,887 $2,013 $57,295 SUBTOTAL $59,410 $654 $2,123 $2,265 $64,453 0026AFDV SUBTOTAL$1,685,110 $19,476 $63,235 $67,472 $1,835,293 0025ACDS813-11-716 41NG $5,163 $54 $176 $188 $5,580 0025ACDS813-11-716 27NG $6,574 $81 $263 $281 $7,199 0025ACDS992-11-702 23N $209,482 $2,315 $7,515 $8,019 $227,330 SUBTOTAL $221,219 $2,450 $7,954 $8,487 $240,109 0026AHDW654-90-901$128,353 $1,411 $4,582$4,889 $139,235 0026AJ EB993-11-932$25,510 $282 $915 $976 $27,683 TOTAL $2,060,192 $23,619 $76,686 $81,823 $2,242,320 |
| Mar 2, 2016 | A00231 | $1.2M | IGF::CT::IGF FY16 ROOSEVELT (CVN 71) PIA PLANNING, 6A1, 6A2, 6CM, DESCOPES |
| Feb 24, 2016 | A00230 | $-71.0K | CARL VINSON FY15 PIA TYCOM IGF::CT::IGF |
| Feb 2, 2016 | A00229 | $281.9K | IGF::CT::IGF USS CARL VINSON (CVN 70) FY15 PIA |
| Feb 1, 2016 | A00228 | $226.6K | IGF::CT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND DEFINITIZE NEW AND GROWTH WORK FOR THE USS THEODORE ROOSEVELT (CVN-71) FY16 6A1, 6CM, AND PIA LLTM IN ACCORDANCE WITH SECTION B OF THE BASIC CONTRACT, AS FOLLOWS: SCLIN ACRN WORK ITEM # RCC ESTIMATED COST SCHEDULE INCENTIVE FEE OBLIGATED 1.232% COST INCENTIVE FEE OBLIGATED 4.0% COMMITTED AWARD FEE POOL 4.268% TOTAL 0026AD DV 634-11-803 5G -$6,313 -$78 -$253 -$269 -$6,913 0026AD DV 634-11-806 8G $0 $0 $0 $0 $0 0026AD DV 426-22-901 18NG $15,887 $196 $635 $678 $17,396 0026AD DV 533-11-901 19NG -$18,680 -$230 -$747 -$797 -$20,455 0026AD DV 992-11-803 20G $35,329 $415 $1,349 $1,439 $38,532 0026AD DV 634-11-805 21G $1,116 $14 $45 $48 $1,222 0026AD DV 631-13-802 22G $23,468 $289 $939 $1,002 $25,697 0026AD DV 587-11-601 24NG $7,494 $92 $300 $320 $8,206 0026AD DV 426-22-901 25G $3,103 $38 $124 $132 $3,398 0026AD DV 533-11-901 12N $18,680 $230 $747 $797 $20,455 0026AD DV 587-11-601 23N $3,021 $37 $121 $129 $3,308 SUBTOTAL $83,105 $1,004 $3,260 $3,478 $90,847 0026AE DV 587-11-601 24NG $500 $0 $0 $0 $500 SUBTOTAL $500 $0 $0 $0 $500 0025AC DS 813-11-716 13NG $1,121 $12 $40 $43 $1,216 0025AC DS 813-11-716 14NG $4,262 $47 $153 $163 $4,625 0025AC DS 813-11-716 15NG $5,174 $57 $186 $198 $5,615 0025AC DS 813-11-716 16NG $3,115 $34 $112 $119 $3,380 0025AC DS 813-11-716 17NG $1,901 $21 $68 $73 $2,063 0025AC DS 813-11-716 18NG $5,003 $55 $179 $192 $5,429 0025AC DS 813-11-716 19NG $3,937 $49 $157 $168 $4,311 0025AC DS 813-11-716 20NG $4,327 $48 $155 $165 $4,695 0025AC DS 813-11-716 21NG $38,364 $473 $1,535 $1,637 $42,009 0025AC DS 813-11-716 22NG $61,546 $758 $2,462 $2,627 $67,393 0025AC DS 813-11-716 26NG $281 $3 $11 $12 $308 SUBTOTAL $129,031 $1,558 $5,058 $5,397 $141,044 0026AC DV 635-11-801 4G $1,860 $23 $74 $79 $2,037 0026AC DV 635-11-801 5G $1,116 $12 $40 $43 $1,211 SUBTOTAL $2,976 $35 $114 $122 $3,248 TOTAL $215,612 $2,597 $8,432 $8,997 $235,638 |
| Jan 27, 2016 | A00227 | $3.8K | IGF::CT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO: A.PURSUANT TO FAR 52.217-7, OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM, OPTION CLIN 0020, ACCOMPLISH INTER-AVAILABILITY PLANNING AND ADMINISTRATION(IAPA) FOR FY16, CVN 68 AND CVN 78 CLASS SHIPS, IS HEREBY EXERCISED. B. THE IAPA IS HEREBY DEFINITIZED AND FULLY FUNDED AS INDICATED BELOW: SCLIN ACRN WORK ITEM # ESTIMATED COST SCHEDULE INCENTIVE FEE OBLIGATED 1.232% COST INCENTIVE FEE OBLIGATED 4.0% COMMITTED AWARD FEE POOL 4.268% TOTAL 0020AC DX 992-11-501C $1,143 $14 $46 $49 $1,252 0020AD DX 897-11-501 $2,564 $0 $0 $0 $2,564 TOTAL $3,707 $14 $46 $49 $3,816 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.