Option year IV KC130J aircraft maintenance and repair service

Ended Awarded Last action

Contract number
SSN05A19F0028
Awardee
Awarding agency
Obligated
$141,928

Award facts

Opportunity
Contract value 100% obligated
$141,928.03 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
Malaysia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 $0
Definitize Change Order A00004 · KC130J aircraft maintenance and repair service -$9,215
Supplemental Agreement for work within scope A00002 · Warranty repaint work for KC130J aircraft, buno 167982, modification A00002 issued to incorporate additional services $16,508
Supplemental Agreement for work within scope A00001 · Warranty repaint work for KC130J aircraft, buno 167982 MOD to add clin 4003AC - customer service work $17,132
Original award $117,503

About this award

The Defense Contract Management Agency awarded Airod Sdn.bhd., doing business as Airod, a series of firm-fixed-price delivery orders valued between $560 and $157,429.91 for KC-130J aircraft maintenance and repair services from 2019 to 2022. Airod is an internationally recognized Maintenance, Repair & Overhaul (MRO) organization and Malaysia's leading aviation MRO center. The contract work involved options for continued maintenance and repair over multiple year periods, and no set-aside designation was used for these awards. In addition to the KC-130J aircraft maintenance and repair services, Airod also provided unspecified customer services to the Defense Contract Management Agency in 2019-2020 via delivery orders valued at $1,116.80 and $560.

Quick answers

Who was awarded contract SSN05A19F0028?

SSN05A19F0028 was awarded to Airod Sdn.bhd. by Defense Contract Management Agency (Department of Defense) on June 11, 2019.

How much is contract SSN05A19F0028 worth?

The government has obligated $141,928 on SSN05A19F0028.

Is contract SSN05A19F0028 an order under another contract?

Yes. SSN05A19F0028 is a delivery order under N6264915D0015, an indefinite delivery contract.

Was contract SSN05A19F0028 competed?

The extent of competition for SSN05A19F0028 was full and open competition.

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