Other Administrative Action
P00276 · Transfer administrative oversight of contract to ACC-RSA (W58RGZ)
$0
Supplemental Agreement for work within scope
P00274 · Realign, DE-obligate, and increase funding on FY17 clins in preparation of contract close out of FY17.
-$2,022,090
Change Order
P00273 · Final DE-obligation of FY16 funds on contract, POP ended 31MAR2018.
-$950,936
Change Order
P00272 · AVN MX contract - POP ended 31 MAR 2018. This MOD realigns funding for FY16 for contractor to be paid amount owed.
$0
Other Administrative Action
P00271 · Correct error found on P00270 for clin 5006AA and clin 5022AA
$0
Other Administrative Action
P00270 · Close out action for contract to include FY18, 6 month extension period ended 31 march 2018. AVN MX for a/c at flight school
-$4,018,802
Supplemental Agreement for work within scope
P00269 · Target cost adjustment for FY17 due to change in staffing for 3RD QTR - preparing contract for close out
$0
Change Order
P00268 · FY16 target adjustment due to dcaa incurred cost audit of the contractor which resulted in funds to be returned to the government, DE-obligation of FY16 not…
-$3,746,309
Other Administrative Action
P00266 · DE-obligation of funding for FY15, FY16, FY17. Recognize payment to government for gfrc events in FY16 and FY17.
-$18,067,619
Change Order
P00265 · Realign funding and DE-obligate funding for FY2015 of contract W58RGZ-12-c-0123, in accordance with provision h-24, incremental funding and government…
-$2,694,149
Change Order
P00264 · The purpose of this modification (P00264) is to adjust the FY 15 target costs for line items 2001AA and 2005AA after completion of the dcaa incurred cost…
$0
Funding Only Action
P00263 · Definitize the following over and above (o & a) actions for FY2015 in accordance with (IAW) paragraph h-25(d) of the contract. DE-obligate funding for FY2015 of…
-$3,230,691
Other Administrative Action
P00262 · The purpose of this modification (P00262) is to adjust the FY 14 target costs for line items 1001AA and 1005AA after completion of the dcaa incurred cost…
$0
Supplemental Agreement for work within scope
P00261 · The purpose is to DE-obligate funding for FY14 of contract W58RGZ-12-c-0123, in accordance with provision h-24, incremental funding and government obligation as…
-$928,703
Funding Only Action
P00260 · The purpose of modification (P00260) is to realign/DE-obligate funding for FY14 and FY15 of contract W58RGZ-12-c-0123, in accordance with provision h-24,…
-$2,537,168
Other Administrative Action
P00259 · The purpose of this modification (P00259) is to recognize name change from l-3 army sustainment LLC to army sustainment LLC.
$0
Funding Only Action
P00258 · To realign/DE-obligate funding for FY14, FY16, and FY17 of contract W58RGZ-12-c-0123.
-$36,611,284
Other Administrative Action
P00257 · This modification is to correct clins/slins amounts DE-obligated in modification P00256.
$144,300
Funding Only Action
P00256 · The purpose of modification (P00256) is to add funding for FY13 cost saving for the MI-17 program of contract W58RGZ-12-c-0123, add funding for TH-67,…
-$3,255,613
Supplemental Agreement for work within scope
P00255 · The purpose of modification (P00255) is to DE-obligate funds from contract, establish the target cost for line item 0001AA and 0005AA, including government…
-$6,161,796
Funding Only Action
P00254 · Add funding for air force clin/slin, DE-obligate funds from contract, air force 1ST and 2ND TRI-annual SIF, and definitize army over and above actions.
$1,082,840
Supplemental Agreement for work within scope
P00253 · The purpose of this modification (P00253) is to realign the TH-67 casl inventory by reducing inventory and adjusting the requisitioning objective (RO) to…
$0
Funding Only Action
P00252 · The purpose of this modification (P00252) is to realign funding from 5009AB to 5002AA; definitize army over and above actions and weekend flying events,…
-$704,478
Funding Only Action
P00251 · This modification is to apply air force funding to clins/slins listed on MOD and add additional funding to clin/slin 5009AB for o & a labor (green fleet) to…
$1,696,697
Supplemental Agreement for work within scope
P00250 · The purpose of this modification (P00250) is to authorize invoicing of july and august 2017 usaace supplementary incentive fees, army FY17 2ND TRI-annual…
-$16,200
Other Administrative Action
P00249 · The purpose of this modification (P00249) is to provide acceptance of the GFY 18 wage rates, over and above rates (o & a) (green fleet), TH-67 o & a rates,…
$0
Funding Only Action
P00248 · The purpose of modification (P00248) is to add funding to contract W58RGZ-12-c-0123 in accordance with provision h-24, incremental funding and government…
$1,500,000
Funding Only Action
P00247 · Maintenance services
$0
Supplemental Agreement for work within scope
P00245
$52,220,300
Funding Only Action
P00246 · The purpose of modification (P00245) is to add funding to contract #W58RGZ-12-c-0123 in accordance with provision h-24, incremental funding and government…
$32,341,422
Funding Only Action
P00243
$33,949,259
Funding Only Action
P00244 · The purpose of modification (P00243) is to add funding to contract #W58RGZ-12-c-0123 in accordance with provision h-24, incremental funding and government…
$409,000
Supplemental Agreement for work within scope
P00242 · The purpose this modification (P00242) is to realign funding in accordance with provision h-24, incremental funding and limitation of government obligation,…
$0
Supplemental Agreement for work within scope
P00241 · The purpose of this modification (P00241) is to definitize army over and above actions and weekend flying, definitize air force over and above actions,…
-$16,200
Funding Only Action
P00240 · The purpose of this modification (P00240) is to add funds in accordance with provision h-24, incremental funding and limitation of government obligation as…
$602,509
Supplemental Agreement for work within scope
P00239 · He purpose of this modification (P00239) is to realign funds in accordance with provision h-24, incremental funding and limitation of government obligation as…
$30,000
Funding Only Action
P00238 · The purpose of this MOD is to fund army clins/slins on contract IAW provision h-24
$40,010,092
Funding Only Action
P00237 · The purpose of this MOD is to add air force funding to the clins/slins, provide funding for MI-17 clin 5005AA to fund roms for shipment of aircraft.
$1,899,935
Supplemental Agreement for work within scope
P00236 · The purpose of P00236 is to DE-obligate funding for clin/slin 5003AB due to error on funding document. Will be corrected and reapplied at a later date.
-$496,458
Funding Only Action
P00235 · The purpose of this MOD is to fund the army clins/slins on contract.
$34,886,185
Funding Only Action
P00234 · MOD P00234 adds funding for air force clins/slins on contract IAW provision h-24.
$3,613,412
Supplemental Agreement for work within scope
P00232 · The purpose of this MOD is to definitize and close out over and above actions for this contract and correct narrative language.
$0
Funding Only Action
P00231 · The purpose of this modification (P00231) is to add funding for the AMCOM labor clins/slins on contract W58RGZ-12-c-0123 in accordance with provision h-24,…
$35,674,807
Supplemental Agreement for work within scope
P00230 · The purpose of this modification (P00230) is to realign funds, definitize over and above actions, authorize march and april incentive fees.
$0
Funding Only Action
P00229 · The purpose of this modification (P00229) is to add funding and DE-obligate funding for the AMCOM labor slins on contract #W58RGZ-12-c-0123 in accordance with…
This is a federal contract awarded by the U.S. Air Force to Army Sustainment LLC, a for-profit limited liability company, for aircraft maintenance services at Fort Novosel, Alabama. The contract has a ceiling value of $2,257,290,758.72 and is a cost-plus-incentive definitive contract with a period of performance ending on September 30, 2021. The contract was awarded on July 24, 2012 and does not have a set-aside designation. No additional details about major subcontractors or the agency's high-level programs are provided.
Quick answers
Who was awarded contract W58RGZ12C0123?
W58RGZ12C0123 was awarded to Army Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on July 24, 2012.
How much is contract W58RGZ12C0123 worth?
The government has obligated $2,257,290,759 on W58RGZ12C0123.
Which agency awarded contract W58RGZ12C0123?
Aviation and Missile Command (Army Materiel Command) awarded W58RGZ12C0123, with funding from Air Force (Department of Defense).
Was contract W58RGZ12C0123 competed?
The extent of competition for W58RGZ12C0123 was full and open competition. The government received 5 offers.
Army Sustainment LLC UEI TEDMNT3CZ2K6
Aviation and Missile Command
Army Materiel Command, Department of Defense