FMS repair and return non-standard material and services.

Ended Definitive Contract Awarded Last action

Contract number
W31P4Q11C0298
Awardee
Awarding agency
Obligated
$54,567,939

Award facts

Opportunity
Contract value 137% obligated
$39,792,590.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Kellyville, OK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00117 $0
Funding Only Action P00117 · Services in support of plans and operations foregin military sales repair and return -$18,507,057
Funding Only Action A00004 -$49,643
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope A00002 -$412,550
Supplemental Agreement for work within scope A00001 -$1,298,894
Other Administrative Action P00115 · DE-obligation of excess funds -$65
Other Administrative Action P00114 · FMS repair contract for multiple items. Extending the POP on some clins $0
Other Administrative Action P00113 · The government contracted with contractor under contract no. W31P4Q-11-c-0298 (prime contract), and contractor subcontracted with pratt & whitney canada corp.… $0
Change Order P00112 · Change the free on board (F.O.B.), inspection and acceptance from destination to origin on clin 2004AP $0
Other Administrative Action P00112 · Change the free on board 9F.O.B.), inspection and acceptance from destination to origin on clin 2004AP $0
Supplemental Agreement for work within scope P00111 · The last PM funding of slin 3001AC is not for new work and the sole purpose of its inclusion in this contract modification is to fund mission essential… $40,000
Supplemental Agreement for work within scope P00110 · Incorporated GWA 4007-0001 REV d for slin 4007AA and 4007AD. $78,480
Supplemental Agreement for work within scope P00109 · The purpose of modification to incorporate revision f of GWA 3008-0001 with a MEL waiver increase of $45,000.00. $45,000
Supplemental Agreement for work within scope P00108 · The purpose of modification P00108 is incorporate GWA 4008-0001 REV a with a MEL waiver increase of $53,048.22. $53,048
Supplemental Agreement for work within scope P00107 · The purpose of modification is to incorporate revised GWA 4006-0001, REV d to provide continued support on existing slin(s) allowing the contractor to fulfill… $13,096
Funding Only Action P00106 · The purpose of modification P00106 is revise period of performance for 39 slins at no additional cost. $0
Funding Only Action P00106 · To reflect 2017 price increase in funding on BTWBE44238R011 document number on W31P4Q-11-c-0298/ MOD P0103 sclin 3011AA GWA 3011-0001. $0
Supplemental Agreement for work within scope P00105 · Purpose of W31P4Q-11-c-0298 MOD P00105 is to add additional funding for program management clin 3001AB under a newly established clin of 3001AC due to a… $40,000
Supplemental Agreement for work within scope P00104 · Purpose of W31P4Q-11-c-0298 is to decrease funding by $45,000.00 on clin 3008AB (document number BJOBEN4133R002). Using GWA 3008-0001 revision e dated 2 OCT… -$45,000
Supplemental Agreement for work within scope P00103 · One GWA(s) to provide continued support on existing slin(s) allowing the contractor to fulfill its contractual obligations $7,677
Supplemental Agreement for work within scope P00099 · 0NE GWA(s) to provide continued support on existing slin(s)allowing the contractor to fulfill its contractual obligations. $53,833
Supplemental Agreement for work within scope P00101 $44,662
Funding Only Action P00102 · Acrn CG for clin 100201 has a nulo of $40.72. Samd increase the funding so the total clin amount equal to the total order amount on the pron J53AS85958. $41
Supplemental Agreement for work within scope P00100 · One GWA(s) to provide continued support on existing slin(s) allowing the contractor to fulfill its contractual obligations. $168,332
Supplemental Agreement for work within scope P00095 $31,794
Supplemental Agreement for work within scope P00097 $179,658
Supplemental Agreement for work within scope P00098 · Incorporate revised GWA 3006-0001 revision n into the following slins have been revised slin 3006AG titled, "repair and return blackhawk (UH-60)-sweden," is… $7,290
Supplemental Agreement for work within scope P00096 $4,393
Other Administrative Action P00094 · Adding 6 new assets to attachment 0025 which is the list of greece assets require a shipping information be submitted through dcma. $0
Other Administrative Action P00093 · Adjust the period of performance (POP) for slin(s) to allow the contractor to fulfill its contractual obligations, and the slin(s) listed below are hereby… $0
Supplemental Agreement for work within scope P00092 $46,000
Supplemental Agreement for work within scope P00092 · MEL waiver for country case/line: (NE-WEY-010) clin 4004AF MEL waiver for country case/line: (GR-XNC-0B) clin 4004AP $0
Other Administrative Action P00091 · Sclin 3027AA for samd repair and return; casa c-295 the period of performance has been changed from 07 november 2014 to 31 december 2016. $0
Other Administrative Action P00090 · The period of performance (POP) for slin(s) sclin 2006AD, 3006AS,3004AZ,3004AA to 31 MAR 2017 / and sclin 3004AL, 3006AH, 3007AA, 3004AE to 31 DEC 2016. $0
Funding Only Action P00089 · Provide funding for MEL waivers and program management for the continuation of this contract. $54,881
Supplemental Agreement for work within scope P00088 · Add funding to MEL waivers per FMS countries request due to unforeseen repair parts in order to continue the utilization of these assets in these non-standard… $87,409
Funding Only Action P00087 $0
Funding Only Action P00087 · To incorporate funds which caused a nulo under modification P00074. $0
Funding Only Action P00086 · Obligation of funding to incorporate 24 maintenance expenditure limits waivers on contract. $873,684
Other Administrative Action P00085 · This no-cost modification is to extend the expiration date of the contract in order for the contractor to continue performance on established slin(s). $0
Funding Only Action P00084 · Add a new requirement to the contract. $41,618
Funding Only Action P00083 · Repair and return huey (UN-1 iroquois) $20,000
Funding Only Action P00081 · This modification incorporates government work authorization 4008-0001 basic, security assistance management directorate, foreign military sales repair and… $250,953
Additional Work (new agreement, FAR part 6 applies) P00081 · This modification is to allow the contractor to complete the requirements for 2 slin(s) $0
Funding Only Action P00080 · This modification is to add new requirements to the contract and extend previously established slin(s) in order for the contractor to complete the requirement. $1,548,532
Funding Only Action P00080 · This modification is to allow the contractor to complete the requirements for 19 slin(s). $0
Funding Only Action P00079 $667,620
Funding Only Action P00078 · This requirement is to purchase foreign military sales repair and return parts. $1,037,070
Funding Only Action P00077 · This is a no cost modification to ensure specific production clauses do not apply to bell helicopter only. $0
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About this award

This is a cost-plus-fixed-fee definitive contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Cherokee Nation Red Wing, L.L.C., a tribally-owned and Native American-owned firm, under an 8(a) sole source set-aside. The contract, valued at $39,792,590.58, is for repair and return services for non-standard material in support of foreign military sales. Cherokee Nation Red Wing is a subsidiary of the Cherokee Nation, a major federal contractor and grant recipient that specializes in aerospace components, logistics, and technical support for the Department of Defense. This contract represents one of several indefinite-delivery/indefinite-quantity (IDIQ) vehicles held by the Cherokee Nation and its subsidiaries, including a $600 million NAVAIR logistics support IDIQ and a $6.1 billion NAVAIR IDIQ for various aviation services.

Quick answers

Who was awarded contract W31P4Q11C0298?

W31P4Q11C0298 was awarded to Cherokee Nation Red Wing, L.L.C. by Aviation and Missile Command (Army Materiel Command) on August 11, 2011.

How much is contract W31P4Q11C0298 worth?

The government has obligated $54,567,939 on W31P4Q11C0298. Its current value, with exercised options, is $39,792,591.

Was contract W31P4Q11C0298 competed?

The extent of competition for W31P4Q11C0298 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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