Repair T56-a-427 power section modules

Ended Awarded Last action

Contract number
N0001922F2254
Awardee
Awarding agency
Obligated
$2,212,108

Award facts

Opportunity
Contract value 100% obligated
$2,212,108.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to update the dpas code to the correct designation of do-A1. $0
Other Administrative Action P00001 · The purpose of this modification is to extend the POP of clin 0201 from 03 june 2022 to 19 january 2023. $0
Original award $2,212,108

About this award

The Department of the Navy Naval Air Systems Command (DON NAVAIRSYSCOM) awarded Rolls-Royce Corporation a $2.2 million firm fixed price contract to repair T56-A-427 power section modules for the E-2D Advanced Hawkeye aircraft. Rolls-Royce utilized several subcontractors for this effort, including Dyna-Empire LLC, Howmet Aerospace Inc., Collins Aerospace, Honeywell International Inc., Meggitt (Orange County) Inc., Standard Aero (San Antonio) Inc., PCX Aerosystems Enfield LLC, and Turbocombustor Technology Inc. The place of performance for the prime contract is Indianapolis, Indiana and work is to be completed between January 19, 2022 and January 19, 2023.

Subawards

Subcontractor Amount Awarded
PCX Aerosystems Enfield, LLC REPAIR T56-A-427 POWER SECTION MODULES Rolls-Royce awards subcontracts for production stock, therefore the amount reflected in this subcontract may or may not… $1,080,307

Quick answers

Who was awarded contract N0001922F2254?

N0001922F2254 was awarded to Rolls-Royce Corporation by Naval Air Systems Command (Department of the Navy) on January 19, 2022.

How much is contract N0001922F2254 worth?

The government has obligated $2,212,108 on N0001922F2254.

Is contract N0001922F2254 an order under another contract?

Yes. N0001922F2254 is a delivery order under N0001919D0024, an indefinite delivery contract.

Was contract N0001922F2254 competed?

The extent of competition for N0001922F2254 was full and open competition.

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