C-37 IDIQ service contract delivery order 0174 to obligate $12,602,895.85 for FY12 recurring services.

Ended Awarded Last action

Contract number
0174
Awardee
Awarding agency
Obligated
$17,848,931

Award facts

Opportunity
  • F3365701R2051 Solicitation number
Contract value 100% obligated
$17,848,931.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Savannah, GA 31408, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1B · C-37 IDIQ service contract delivery order 0174 to deobligation. -$68,357
Supplemental Agreement for work within scope 1A · DE-OB toward close out. -$154,968
Other Administrative Action 13 · Correct funding $0
Supplemental Agreement for work within scope 12 · RE-establish funding for spares $388,418
Supplemental Agreement for work within scope 11 · Realign funding to new over & above clin $0
Supplemental Agreement for work within scope 10 $2,168,191
Supplemental Agreement for work within scope 9 · Fund and implement FY12 contractor logistics support (CLS), repair & replacement (r & r), corporate care services, and relocation from chievres to ramstein in… $2,386,092
Other Administrative Action 8 · Administrative change to correct the funds cite for acrn AE $0
Other Administrative Action 7 · Administrative modification to correct the description of subclin 1009AB $0
Supplemental Agreement for work within scope 6 · Fund and implement the floorboard modification and CSO monitor replacement in support of air force c-37 aircraft $262,159
Other Administrative Action 5 · Realign funding. Total dollar amount remains unchanged. $0
Funding Only Action 2 · Fund c-37 shape tuition for ramstein and adminstrative changes. The new dollar amount for do 0174 is $12,538,893.85 $69,149
Supplemental Agreement for work within scope 3 · Fund air force c-37 FY12 subscription services $278,615
Supplemental Agreement for work within scope 4 · Add revisions to unique publications for CSO handbook $49,888
Supplemental Agreement for work within scope 1 · Fund and implement floorboard modification on USAF c-37 a/c 624 $14,349
Original award $12,455,396
Show all 16

Quick answers

Who was awarded contract 0174?

0174 was awarded to Gulfstream Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on October 1, 2011.

How much is contract 0174 worth?

The government has obligated $17,848,931 on 0174.

Which agency awarded contract 0174?

Defense Contract Management Agency (Department of Defense) awarded 0174, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Is contract 0174 an order under another contract?

Yes. 0174 is a delivery order under F3365702D2011, an indefinite delivery contract.

Was contract 0174 competed?

The extent of competition for 0174 was not competed. The government received 1 offer.

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