Fund ARMYFY12 services in support of c-37 aircraft

Ended Awarded Last action

Contract number
0179
Awardee
Awarding agency
Obligated
$17,575,230

Award facts

Contract value 80% obligated
  • $17,575,230.18 Current, with exercised options
  • $21,986,607.18 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 · Deobligate the remainder of prior action - fund ARMYFY12 services in support of c-37 aircraft -$728,105
Close Out 17 · DE-obligate unneeded funds from o & a -$850,000
Other Administrative Action 16 · Purpose: change information on accounting and appropriation data on acrn AG. Change in delivery order obligation: $0.00 total delivery order obligation:… $0
Supplemental Agreement for work within scope 15 · Purpose: realign funds from over & above to customer supplied CMP due list for AC 5034. Change in delivery order obligation: $0.00 total delivery order… $0
Other Administrative Action 14 · Purpose: change information on accounting and appropriation data on acrn AG. Change in delivery order obligation: $0.00 total delivery order obligation:… $0
Funding Only Action 13 · Purpose: fund army c-37 subscription services for aircraft 566 and 670 change in delivery order obligation: $0.00 total delivery order obligation:… $0
Funding Only Action 12 · Purpose: fund excercise option period two & three (1 january 2013 - 28 february 2013) for the army change in delivery order obligation: $1,711,676.00 total… $1,711,676
Supplemental Agreement for work within scope 11 · Revise CMP codes specified in do 0179 05 -$60,455
Supplemental Agreement for work within scope 10 · Fund vendor subscriptions $121,615
Supplemental Agreement for work within scope 9 · Subscriptions for AC 566 & 670 $0
Other Administrative Action 8 · Admin correction. No changes to delivery amount $0
Funding Only Action 7 · Fund option period one (1 october 2012 - 31 december 2012) for the army. Total delivery order obligation: $17,380,498.30 $3,948,143
Supplemental Agreement for work within scope 6 · DE-OB unneeded funds -$300,000
Exercise an Option 4 · Exercise option period one $0
Funding Only Action 5 · To fund aircraft refurb and maintainence. The total delivery order amount is $16,250,441.34 $1,850,000
Supplemental Agreement for work within scope 3 · Correct fund cites used on do 0179 02 & award spares for AC 566 & 670 $223,623
Supplemental Agreement for work within scope 2 · Army avionics MOD $4,446,733
Supplemental Agreement for work within scope 1 · Establish FY13 option prices for army c-37 aircraft. $0
Original award $7,212,000
Show all 19

Quick answers

Who was awarded contract 0179?

0179 was awarded to Gulfstream Aerospace Corporation by Defense Contract Management Agency (Department of Defense) on March 1, 2012.

How much is contract 0179 worth?

The government has obligated $17,575,230 on 0179. Its potential value, with all options, is $21,986,607.

Which agency awarded contract 0179?

Defense Contract Management Agency (Department of Defense) awarded 0179, with funding from AFLCMC Tinker AFB (Lifecycle Management Center).

Is contract 0179 an order under another contract?

Yes. 0179 is a delivery order under F3365702D2011, an indefinite delivery contract.

Was contract 0179 competed?

The extent of competition for 0179 was not competed. The government received 1 offer.

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