Task order for landing gear overhauls in FY24

Active Awarded Last action

Contract number
N0042124F0395
Awardee
Awarding agency
Obligated
$738,928

Award facts

Opportunity
  • N0042123R0032 Solicitation number
Contract value 100% obligated
$738,928.06 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Set-aside
HUBZone Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ponca City, OK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Incorporate far 52.222-90, addressing DEI discrimination by federal contractors, update payment office to HQ0339 and admin office to S0107A. $0
Funding Only Action P00005 · DE-obligate clin 0014 increase clin 0015 through priced slins 0015AN - 0015BL. $0
Supplemental Agreement for work within scope P00004 · Extend delivery dates for clins 0001-0014 and 0016. $0
Funding Only Action P00003 · Establish clin 0016 for t-34 over and above - materials $94,554
Funding Only Action P00002 · DE-OB from clin 0014 and RE-obligation to clins 0015AA - 0015AM $0
Funding Only Action P00001 · Obligates $100,000 to clin 0014 $100,000
Original award $544,374

About this award

The Naval Air Warfare Center issued a delivery order to Greenwood Group Inc. (doing business as Greenwood Aerospace) on April 5, 2024, for landing gear overhauls with a ceiling value of $738,928.06 under HUBZone sole-source set-aside. Ultimate completion is December 31, 2026.

Greenwood Aerospace is an SBA-certified HUBZone small business. Place of performance is Ponca City, OK. The order is priced firm fixed price and incorporates FAR 52.222-90 addressing discrimination by federal contractors. The contracting officer is HQ0339 with administrative office S0107A.

Quick answers

Who was awarded contract N0042124F0395?

N0042124F0395 was awarded to Greenwood Group Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 5, 2024.

How much is contract N0042124F0395 worth?

The government has obligated $738,928 on N0042124F0395.

Is contract N0042124F0395 an order under another contract?

Yes. N0042124F0395 is a delivery order under N0042123D0019, an indefinite delivery contract.

Was contract N0042124F0395 competed?

The extent of competition for N0042124F0395 was not competed under sap. It was set aside: HUBZone Sole Source.

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