Scheduled overhaul of F100-220 engine module.

Ended Awarded Last action

Contract number
0173
Awardee
Awarding agency
Obligated
$3,022,966

Award facts

Contract value 100% obligated
$3,022,966.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
East Hartford, CT 06118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1B -$170,214
Close Out 3 · Scheduled overhaul of PW F100 engine module. $256,686
Close Out 2 $384,716
Other Administrative Action 1 · Scheduled overhaul of F100 engine module. $0
Original award $2,551,778

About this award

This is a $3,022,966.36 firm fixed-price delivery order awarded by the U.S. Air Force Sustainment Center to RTX Corporation's Pratt & Whitney division for the scheduled overhaul of F100-220 engine modules. The contract has no set-aside designation, reflecting Pratt & Whitney's status as a large business with specialized capabilities in aerospace manufacturing.

Pratt & Whitney is a leading provider of aircraft engines and propulsion systems for the U.S. Department of Defense, having extensive experience as both a prime contractor and subcontractor. This delivery order is part of Pratt & Whitney's broader work supporting the Air Force's aviation fleet, including the manufacture and delivery of F100 engine components as well as the provision of TF33 engine parts, services, and sustainment support. Pratt & Whitney also holds several significant Indefinite Delivery Vehicles with the Department of Defense for a range of aircraft engine products and related services.

Quick answers

Who was awarded contract 0173?

0173 was awarded to RTX Corporation by Defense Contract Management Agency (Department of Defense) on September 17, 2015.

How much is contract 0173 worth?

The government has obligated $3,022,966 on 0173.

Which agency awarded contract 0173?

Defense Contract Management Agency (Department of Defense) awarded 0173, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract 0173 an order under another contract?

Yes. 0173 is a delivery order under FA812110D0008, an indefinite delivery contract.

Was contract 0173 competed?

The extent of competition for 0173 was not competed.

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