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N6833520F0777 | Contract Award | G2X

ORDERING PERIOD 3 DELIVERY ORDER FOR INSTALLATION, SUSTAINMENT, SPARES AND TRAVEL.

Award ID:N6833520F0777Ref ID:N6833518D0046Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$663,081

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ORDERING PERIOD 3 DELIVERY ORDER FOR INSTALLATION, SUSTAINMENT, SPARES AND TRAVEL.

Overview

Task Order Obligations and Backlog

Total Obligated: $3,646,945

Total Contract Value: $3,646,945

Burn Rate: 100%

Period of Performance

Start Date: Sep 28, 2020

End Date: Sep 27, 2021

100% of period elapsed

Additional Information

Awardee

AEROSTAR TECHNICAL SOLUTIONS, LLC

UEI: JMHHQ3HANEL4

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N6833520F0777
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6833518D0046
Parent Agency Name: —

Period of Performance

Start Date: Sep 28, 2020
End Date: Sep 27, 2021
Potential End Date: Sep 27, 2021

Acquisition Details

Product or Service Code (PSC): AC63
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Funding Department: DEPT OF DEFENSE
Funding Office: NAVAL AIR WARFARE CTR AIRCRAFT DIV

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

AEROSTAR TECHNICAL SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC AC63Category profile for related contract work

Contract Type

Cost Plus Fixed Fee

Solicitation Procedures

Only One Source

Solicitation Date

Sep 16, 2019

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N6833518D0046Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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