IDVOther than small business
IDC (single-award IDV) N0001909D0008BELL BOEING JOINT PROJECT OFFICE
Overview
Award facts
- Obligated on orders under this IDV
- $2.18B
- $2,183,018,274 across 14 orders
- Period of performance
- From Jan 22, 2009
- Modifications
- 59
- Latest action Mar 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID N0001909D0008
Description of requirement
V22 JOINT PERFORMANCE BASED LOGISTICS
Dates and value
- Award date
- Signed on Jan 22, 2009
- Ordering period ends
- Nov 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $2,268,172,294
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMARILLO, TX
UEIJHFZTG8ZC9V2
CAGE code3B1R2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBELL BOEING JOINT PROJECT OFFICE
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA VERTICAL LIFT TEXAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
- Funded from
- 017-1806Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 1520AIRCRAFT, ROTARY WING (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0001908R0046(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 22, 2009
- Latest action
- Mar 22, 2023 — Other administrative actionModification AB0005; administrative: no change in scope or value
- Latest substantive action
- Dec 10, 2018 — Supplemental agreement (within scope)Modification P00059
- Latest funding action
- Nov 29, 2012 — Funding onlyModification P00016; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)27
- Other administrative action22
- New work added (outside scope)5
- Change order4
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4418A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019
- Treasury accounts
- 017-2016/2016-1806-000
- Object classes
- 25.7: Operation and maintenance of equipment