Cap, filler opening
Ended Awarded
- Contract number
- 0120
- Awardee
-
RTX Corporation UEI QN1BCFY7JDJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $115,207
Award facts
- Opportunity
-
- Cap, filler opening Award Notice · Posted Jan 30, 2016
- Contract value 100% obligated
- $115,207.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Hartford, CT 06118, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $115,207.20, was issued by the Defense agency Aviation to the prime contractor RTX Corporation's Pratt & Whitney division. The contract is for the delivery of F100 engine components, such as inlet fan modules, core modules, and fan drive turbine modules, to support the U.S. Air Force's aircraft fleet. Pratt & Whitney has a long history of providing aircraft engines and propulsion systems to the U.S. Department of Defense as both a prime contractor and subcontractor. The contract is not designated as a set-aside and reflects Pratt & Whitney's position as a large business with specialized capabilities in aerospace manufacturing. In addition to this contract, Pratt & Whitney holds several significant Indefinite Delivery Vehicles with the Department of Defense, including a $18.5 million single-award contract with the Defense Logistics Agency Aviation for the TF33 engine, and a $1.9 billion single-award contract with the Army Aviation and Missile Command for auxiliary power units.
Quick answers
Who was awarded contract 0120?
0120 was awarded to RTX Corporation by Aviation (Defense Logistics Agency) on January 30, 2016.
How much is contract 0120 worth?
The government has obligated $115,207 on 0120.
Is contract 0120 an order under another contract?
Yes. 0120 is a delivery order under SPE4A115G0006, a basic ordering agreement.
Was contract 0120 competed?
The extent of competition for 0120 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award