"::exempt"

Ended Definitive Contract Awarded Last action

Contract number
W911QY17C0013
Awardee
Awarding agency
Obligated
$685,944,944

Award facts

Opportunity
Contract value 97% obligated
  • $693,161,604.97 Current, with exercised options
  • $705,035,912.94 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
336411 Aircraft Manufacturing
PSC
1540 Gliders
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
Supplemental Agreement for work within scope A00007 · Service contracts $0
Other Administrative Action A00006 · Adminstrative $0
Other Administrative Action P00161 $0
Terminate for Convenience P00160 · Block III air vehicles $0
Other Administrative Action P00159 · This is in support of block III air vehicles $0
Other Administrative Action A00005 · Adminstrative $0
Other Administrative Action P00158 · Block III air vehicles $0
Other Administrative Action A00004 · Gliders $0
Other Administrative Action P00157 · Block III air vehicles $0
Supplemental Agreement for work within scope P00156 · Block III air vehicles - this modification extends period of performance (POP) on clin. $64,779
Other Administrative Action A00003 · FY23 xfunds deob -$1,219,503
Other Administrative Action A00002 · DE-OB 2023 cancelling funds -$988,804
Funding Only Action P00155 · Block III air vehicles - this modification DE-obligates funding on clins/slins -$1,494,551
Supplemental Agreement for work within scope P00154 $1,054,306
Other Administrative Action P00153 · Block III air vehicles $0
Other Administrative Action A00001 · Deobligation -$1,494,551
Other Administrative Action P00152 · Block III air vehicles - clin 3036 period of performance end date extension $31,947
Change Order P00151 $0
Other Administrative Action P00150 · Block III air vehicles $5,217
Other Administrative Action P00149 · Block III air vehicles - to allow textron to invoice upon the completion/acceptance of each specified deliverable under clin 3049. $0
Other Administrative Action P00148 · Block III air vehicles- clin 3036 AV effort $0
Other Administrative Action P00147 · Block III air vehicles - modification is to incorporate revised PWS and revised GFE changing 72 radio part numbers from PRC-163 to PRC-152A $0
Other Administrative Action P00146 · Modification to clean-up contract. $0
Other Administrative Action P00145 $0
Other Administrative Action P00144 · Modification to transfer contract administration responsibilities from ACC-APG, natick W911QY to ACC-redstone W9113M $0
Other Administrative Action P00143 · Modification to incorporate ugcs upgrade $911,496
Other Administrative Action P00142 · Administrative modification $0
Other Administrative Action P00141 $3,495,394
Other Administrative Action P00140 $1,906,205
Other Administrative Action P00139 $0
Other Administrative Action P00138 · Block III air vehicles $144,849
Other Administrative Action P00137 · Modification to include the material for the national infantry museum $0
Funding Only Action P00136 · Modification clin 3005 - sustainment engineering $268,195
Other Administrative Action P00135 · Modification to revise period of performance for australia weatherization clins 3044 and 3045 $0
Other Administrative Action P00134 · Block III air vehicles $0
Change Order P00133 · Modification to add the ad licenses to clin 3004 - information assurance $607,266
Change Order P00132 · Block III air vehicles -$2,908,320
Change Order P00131 · Modification to add V1 AV retrofit to clin 3002 - repairs $3,066,261
Other Administrative Action P00130 · Modification to add ugcs V3+ upgrade - clin 3036 - AV ugcs $918,733
Other Administrative Action P00129 · Modification to add the magna revision, and magna i incremental funding $78,924
Other Administrative Action P00128 · Modification $0
Novation Agreement P00127 · Contractor novation change $0
Change Order P00126 · Modification to add funding to clin 3001, 3008, and 3043 $124,043
Change Order P00125 · Block III air vehicles $0
Other Administrative Action P00124 · Modification to revise total and add funding to clin 3008 - travel and odcs $94,029
Change Order P00122 · 1102, 1103 coil requirement subclins 300519, 300520, 300521 $532,510
Other Administrative Action P00123 · Modification to increase clin 3005 - sustainment engineering add funding subclins 300522 - 300525 $1,602,123
Change Order P00121 · Modification to add UEL, magna i, and hardware funding to clin 3002 and clin 3005 $2,827,521
Change Order P00120 · Initiated and fund clins 3046 SMC ready kits 3047 - 3049 36 AV and EXP kits $68,386,874
Change Order P00119 · Manufacturing & repair (base & deployed)- incremental funding australia weatherization $10,986,312
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About this award

Written by GovTribe AI ·

This is a $705,035,912.94 Cost Plus Fixed Fee contract awarded by the Department of the Army's PEO Aviation to Textron Systems Corporation, a major defense contractor. The contract covers a wide range of goods and services for the agency, including unmanned aircraft systems, electronic warfare solutions, intelligence software, marine craft, armored vehicles, and logistics support services. Textron Systems frequently subcontracts with other major defense firms like Lockheed Martin, BAE Systems, and General Atomics to provide specialized components and engineering support. The contract does not utilize any set-aside designations. Textron Systems holds several significant Indefinite Delivery Contracts (IDCs) across multiple federal agencies to enable flexible and efficient procurement of its advanced technological capabilities.

Subawards

Subcontractor Amount Awarded
Elbit Systems Of America LLC ADMINSTRATIVE Material Purchase $100,685
Aero TEC Laboratories Inc. ADMINSTRATIVE Material Purchase $478,625
Maxpower, Inc. Adminstrative material purchase $173,340

Quick answers

Who was awarded contract W911QY17C0013?

W911QY17C0013 was awarded to Textron Systems Corporation by Defense Contract Management Agency (Department of Defense) on October 31, 2016.

How much is contract W911QY17C0013 worth?

The government has obligated $685,944,944 on W911QY17C0013. Its current value, with exercised options, is $693,161,605. Its potential value, with all options, is $705,035,913.

Which agency awarded contract W911QY17C0013?

Defense Contract Management Agency (Department of Defense) awarded W911QY17C0013, with funding from PEO Aviation (Acquisition Support Center).

Was contract W911QY17C0013 competed?

The extent of competition for W911QY17C0013 was not competed. The government received 1 offer.

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