Greece DB-110 sustainment task order - united IDIQ

Active Awarded Last action

Contract number
FA869124FB005
Awardee
Awarding agency
Obligated
$5,441,081

Award facts

Contract value 100% obligated
$5,441,081.00 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
Contracting staff
Funding agency
Aeronautical Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Westford, MA 01886, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Greece DB-110 sustainment task order - united indefinite delivery, indefinite quantity $1,321,981
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $1,510,354
Supplemental Agreement for work within scope P00004 $396,570
Funding Only Action P00003 -$81,931
Funding Only Action P00002 $0
Other Administrative Action P00001 $0
Original award $2,294,107

About this award

The Aeronautical Systems Center issued a $5.44 million delivery order to Goodrich Corporation on July 1, 2024, under the GREECE DB-110 Sustainment Task Order UNITED IDIQ for reconnaissance pod sustainment support through June 30, 2027.

The parent IDIQ is a $300 million indefinite delivery, indefinite quantity contract with the Aeronautical Systems Center supporting DB-110 and MS-110 reconnaissance pod sustainment. Place of performance is Westford, MA. The order is firm fixed price with no set-aside used. S.g.d. Engineering LTD. supplies aerospace components including panel assemblies and mechanical parts as a subcontractor.

Subawards

Subcontractor Amount Awarded
S.g.d. Engineering LTD. Greece DB-110 sustainment task order - united IDIQ gasket camera FWD cover N2 panel assembly gasket - removable plate $93,164

Quick answers

Who was awarded contract FA869124FB005?

FA869124FB005 was awarded to Goodrich Corporation by Air Force (Department of Defense) on July 1, 2024.

How much is contract FA869124FB005 worth?

The government has obligated $5,441,081 on FA869124FB005.

Which agency awarded contract FA869124FB005?

Air Force (Department of Defense) awarded FA869124FB005, with funding from Aeronautical Systems Center (Air Force Materiel Command).

Is contract FA869124FB005 an order under another contract?

Yes. FA869124FB005 is a delivery order under FA869124DB001, an indefinite delivery contract.

Was contract FA869124FB005 competed?

The extent of competition for FA869124FB005 was not available for competition.

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