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AWARDDELIVERY ORDEROther than small business

Delivery order 0002BELL BOEING JOINT PROJECT OFFICE

Overview

Award facts

Net obligations
$7.75M
$7,750,211of $8.32M potential value
Period of performance
May 15, 2017 to Nov 15, 2020
Ended
Modifications
15
Latest action May 14, 2025
Contract type
Delivery order
PIID 0002

Description of requirement

MAO VSLED OTPS DESIGN, DEVELOPMENT

Dates and value

Award date
Signed on Jun 6, 2017
Potential end of performance
Jul 12, 2021
Current value
$8,150,211Base and exercised options
Potential value (if all options are exercised)
$8,320,076
Parent contract vehicle
N6833513G0010 (BOA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$400,000 (de-obligation)
  • FY2023: -$747,221 (de-obligation)
  • FY2022: -$1,850,546 (de-obligation)
  • FY2021: -$57,377 (de-obligation)
  • FY2019: $986,727
  • FY2018: $2,440,571
  • FY2017: $7,378,057

Total across 7 fiscal years: $7,750,211

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBELL BOEING JOINT PROJECT OFFICE
LocationAMARILLO, TX
UEIJHFZTG8ZC9V2
CAGE code3B1R2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBELL BOEING JOINT PROJECT OFFICE

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA VERTICAL LIFT PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Amarillo, Potter County, Texas 79111-1200
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6833515R0287(as reported)

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 6, 2017Base obligation at award: $7,378,057
Latest action
May 14, 2025 — Other administrative actionModification 1A; obligation change -$400,000; administrative: no change in scope or value
Latest substantive action
Mar 30, 2021 — Supplemental agreement (within scope)Modification 9; obligation change -$57,377
Latest funding action
Sep 13, 2023 — Funding onlyModification 14; obligation change -$747,221; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Option exercised3
  • Funding only2
  • Supplemental agreement (within scope)1
16 actions recorded, Jun 6, 2017 to May 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
DoD acquisition program
V-22212
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3916A
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335