Engineering services

Ended Definitive Contract Awarded Last action

Contract number
W58RGZ11C0103
Awardee
Awarding agency
Obligated
$71,336,091

Award facts

Opportunity
Contract value 100% obligated
$71,336,091.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Cockeysville, MD 21030, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Funding Only Action P00063 · Canceling funds FY18 -$79,601
Supplemental Agreement for work within scope P00060 · ESM 207 level of weather support. The purpose of this modification is to cross bill funds in the amount of $1,734.13 from slin 0102AA to 0105AA. $0
Supplemental Agreement for work within scope P00061 · Need to put in a ticket to help with this car $0
Supplemental Agreement for work within scope P00059 · Modification to transfer contractor acquired property (CA-RE-WNG-mini-cdls)from W58RGZ-11-c-0103 to W911QY-17-c-0103. $0
Other Administrative Action P00058 · Maintenance of surveillance of flight operations $0
Other Administrative Action P00056 · Ensure that contract is compliant with government property requirements $0
Supplemental Agreement for work within scope P00055 · Correct P00054 deobligation $0
Funding Only Action P00054 · Deobligation of funds in the amount of $168,754.09 for sub-ESM 219, slin 0210AB. -$168,754
Supplemental Agreement for work within scope P00053 · Australian direction for acceptance of the varley platforms $0
Funding Only Action P00052 · Administrative modification to correct funding $168,649
Terminate for Convenience P00051 · The purpose of this modification is to revise the SOW and a partial termination for convenience. $0
Supplemental Agreement for work within scope P00050 · To revise statement of work for sub-ESM 220 $0
Supplemental Agreement for work within scope P00049 · To incorporate cost accounting standards (CAS) far clauses. $0
Supplemental Agreement for work within scope P00048 · To correct launcher 1144 p/n to 70603-45000-10. $0
Supplemental Agreement for work within scope P00046 · MOD correction $0
Supplemental Agreement for work within scope P00047 · To add launcher 1144 serial number 38214-41619-20 to contract W58RGZ-11-c-0103 $0
Supplemental Agreement for work within scope P00044 · To execute a POP extension $0
Supplemental Agreement for work within scope P00045 · Permanent transfer of GFP from PBL contract W58RGZ-12-c-0011 to ES contract W58RGZ-11-c-0103, sub-ESM 223. $0
Funding Only Action P00043 · Deobligation of $120,000 from sub-ESM 225. -$120,000
Funding Only Action P00042 · DE-obligate funding on sub-ESM 204 -$1,349,664
Supplemental Agreement for work within scope P00041 · MOD to cover the increase for the australia ESM 227 contract. $1,012,688
Supplemental Agreement for work within scope P00039 · Lift stop work order $0
Supplemental Agreement for work within scope P00040 · Extend period of performance on slin 0207AA and fund slin 0207AB for overrun to support sub-ESM 221 for AAI SME support to government ACE IV development… $300,000
Other Administrative Action P00037 · The purpose of this modification P00037 is to extend the period of performance, increase the hours by 1,378, and increase the total. $349,998
Funding Only Action P00036 · CY 12 contractor manpower reporting $14,447
Supplemental Agreement for work within scope P00038 · Period of perfromance extension for sub ESM 220 $0
Supplemental Agreement for work within scope P00034 · The prupose of modification P00034 is to revise the government furnished list. $0
Supplemental Agreement for work within scope P00035 · Revision to sub-ESM 213 (no cost modification) $0
Other Administrative Action P00033 · No cost period of performance extension. $0
Funding Only Action P00032 · Decrease funds on sub-ESM 223 $0
Other Administrative Action P00031 · Administrative MOD to correct the dates entered for attachment(s) 0022, 0027, and 0011 as reflected in section j $0
Other Administrative Action P00030 · Revision of sub-ESM 218-overseas contingency operations (OCO) IV technology insertions $0
Supplemental Agreement for work within scope P00028 · Revised wording for a waiver request to ESM 226. $0
Other Administrative Action P00029 · Revision to sub-ESM 210-joint tactical radio system (jtrs)integration phase III $0
Supplemental Agreement for work within scope P00025 · The purpose of the modification is to delete a clause under section e and clarify section e-5 acceptance of work performed/data of the basic contract. $0
Other Administrative Action P00027 · The purpose of modification P00027 is to extend the POP at no additional cost to the government $0
Supplemental Agreement for work within scope P00026 · Extend the period of performance through 9/30/12. $0
Supplemental Agreement for work within scope P00023 · Extend the POP on slin 0101AA from 7/13/12 to 1/30/13. $0
Other Administrative Action P00024 · Incorporate revisions to sub-ESM 225 $0
Exercise an Option P00021 · Exercise option to incorporate sub-ESM 219 $1,999,863
Exercise an Option P00018 · Exercise option for sub-ESM 226, legacy drawings data rights $349,631
Exercise an Option P00022 · Exercise option to incorporate sub-ESM 223 SAR $4,999,780
Other Administrative Action P00020 · Modification issued to incorporate revisions to sub-ESM 209 $0
Other Administrative Action P00019 · Revision to sub-ESM 213 SOW. $0
Exercise an Option P00016 · Exercise option for sub-ESM 227 $2,407,704
Exercise an Option P00017 · Transfer GFE from contract W58RGZ-10-c-0006 to be used on W58RGZ-11-c-0103, ESM 204. $0
Exercise an Option P00015 · Exercise option $559,820
Other Administrative Action P00014 · No cost period of performance extension $0
Other Administrative Action P00013 · No-cost MOD to extend period of performance. $0
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About this award

Written by GovTribe AI ·

This is a $71,336,091.09 cost-plus-fixed-fee contract awarded by the U.S. Army's Aviation and Missile Command to Textron Systems Corporation, a subsidiary of Textron Inc., for engineering services related to the Armed Reconnaissance Helicopter (ARH) program. The ARH program is a Major Defense Acquisition Program (MDAP) under the Major Capability Acquisition pathway. The contract covers a range of services including engineering, maintenance training, flight testing, and integrated logistics support for the ARH program, which appears to encompass both aircraft systems and associated support services, including work on Bell 407 helicopters and Shadow tactical unmanned aircraft systems. The contract has no set-aside designation and was awarded on June 16, 2011, with an ultimate completion date of October 31, 2013. Textron Systems has been a prominent federal contractor, receiving numerous awards from various defense agencies for sophisticated products and services, including through several significant Indefinite Delivery Vehicles.

Quick answers

Who was awarded contract W58RGZ11C0103?

W58RGZ11C0103 was awarded to Textron Systems Corporation by Defense Contract Management Agency (Department of Defense) on June 16, 2011.

How much is contract W58RGZ11C0103 worth?

The government has obligated $71,336,091 on W58RGZ11C0103.

Which agency awarded contract W58RGZ11C0103?

Defense Contract Management Agency (Department of Defense) awarded W58RGZ11C0103, with funding from Aviation and Missile Command (Army Materiel Command).

Was contract W58RGZ11C0103 competed?

The extent of competition for W58RGZ11C0103 was not competed. The government received 1 offer.

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