Delivery Order DAAH2300D0148-0054

Ended Awarded Last action

Contract number
0054
Awardee
Awarding agency
Obligated
$89,844,714

Award facts

Contract value
  • $89,844,713.92 Current, with exercised options
  • $0.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Arecibo, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 54 · Transfer the accountability of GFP from contract DAAH23-00-d-0148 to 0054, to crada 15-03 joint work statement JWS 004. $0
Supplemental Agreement for work within scope 53 · Design of the upgrade for the black hawk helicopter. Reduce UN-liquidated obligation of cancelling funds from slins 0003AX and 0003AY, acrns AL and AP. -$710,308
Supplemental Agreement for work within scope 52 · Deobligation of excess funds for materials and for cancelling funds (acrn AK) -$133,629
Other Administrative Action 51 · To extend the period of performance. $0
Other Administrative Action 50 · To extend the period of performance for slins 0003AP, 0003AQ, 0003AR, 0003AX, 0003AY. $0
Other Administrative Action 49 · To extend the period of performance. $0
Change Order 47 · Material purchased in support of UH-60M upgrade/modernization. MOD revises attachments to bring into alignment with concurrent orders. $0
Change Order 46 · MOD to extend period of performance thru 30 september 2014 except for 3AN, which is funded with cancelling funds. $0
Other Administrative Action 45 · Correct the language from modification 44 in the a narrative. $0
Other Administrative Action 44 · Extend the period of performance for slins 0003AM, 0003AN, 0003AP, 0003AQ, 0003AR, 0003AX, and 0003AY from 30 JUN 13 to 31 MAR 14. $0
Supplemental Agreement for work within scope 43 · Engineering services - reduce unliquidated obligation amounts -$40
Funding Only Action 42 · Funding for tail rotor lightning effects testing-claverham $54,000
Supplemental Agreement for work within scope 41 · Extend period of performance for selected slins. $0
Other Administrative Action 40 · MOD to remove cancelling funds and add funding for SAC estimate to complete. $186,864
Supplemental Agreement for work within scope 39 · Engineering support services for the black hawk helicopter $1,932,835
Funding Only Action 38 · DE-obligate unliquidated funds. -$233,067
Other Administrative Action 37 $0
Other Administrative Action 36 · Engineering services contract -$236,287
Funding Only Action 35 · BAE settelement for upgrade material order. $223,368
Supplemental Agreement for work within scope 34 · Claverham settlement $3,106,500
Funding Only Action 33 $1,740,000
Funding Only Action 32 $737,468
Funding Only Action 31 $4,000,000
Change Order 30 · Engineering services contract $0
Change Order 28 $0
Change Order 29 $0
Change Order 27 · Engineering services $4,000,000
Funding Only Action 26 · Obligate incremental funding in the amount of $3,001,138.45 $3,001,138
Change Order 25 · Engineering services $0
Other Administrative Action 24 · UH-60 upgrade -$3,000,000
Change Order 20 · 200606 ! 002421 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !20 !20060330 ! 20050930 ! 835551474 ! 835551474 !… $18,716,000
Change Order 18 · 200602 ! 000701 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !18 !20051128 ! 20050930 ! 835551474 ! 835551474 !… $10,000,000
Funding Only Action 13 · 200511 ! 005787 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !13 !20050823 ! 20051231 ! 835551474 ! 835551474 !… $18,865,912
Change Order 8 · 200509 ! 003204 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !08 !20050630 ! 20050930 ! 835551474 ! 835551474 !… $11,500,000
Funding Only Action 10 · 200508 ! 004331 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !10 !20050526 ! 20050930 ! 835551474 ! 835551474 !… $6,140,000
Funding Only Action 4 · 200411 ! 004699 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !04 !20040805 ! 20050330 ! 835551474 ! 835551474 !… $4,300,851
Funding Only Action 3 · 200410 ! 004358 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !03 !20040715 ! 20050330 ! 835551474 ! 835551474 !… $209,150
Funding Only Action 2 · 200412 ! 003687 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !02 !20040618 ! 20050330 ! 835551474 ! 835551474 !… $3,973,960
Funding Only Action 1 · 200408 ! 003268 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 !01 !20040423 ! 20050330 ! 835551474 ! 835551474 !… $500,000
Original award 200408 ! 002809 ! 2100 ! W58RGZ ! USA aviation and missile command ! DAAH2300D0148 !a ! N! !n ! 0054 ! !20040329 ! 20050930 ! 835551474 ! 835551474 !… $970,000
Show all 40

Quick answers

Who was awarded contract 0054?

0054 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on March 29, 2004.

How much is contract 0054 worth?

The government has obligated $89,844,714 on 0054.

Is contract 0054 an order under another contract?

Yes. 0054 is a delivery order under DAAH2300D0148, an indefinite delivery contract.

Was contract 0054 competed?

The extent of competition for 0054 was not competed. The government received 1 offer.

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