The purpose of this modification is to transfer GFP from W58RGZ-05-D-0309 to 0001 to W58RGZ-17-C-0009. All other terms and conditions remain unchanged.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$20,239,186

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
Not on record
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Stratford, CT 06614, USA
Defense program
UH-60M Black Hawk Helicopter

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 51 $0
Funding Only Action 50 · Maven heater -$3,813
Other Administrative Action 49 · To extend the period of performance for slins 0001AJ and 0003AK from 31 DEC 15 to 31 MAR 16. $0
Change Order 48 · Authorization of additional 50 hours for completion of deliverables $0
Change Order 47 · Deobligation modification to remove excess funds cancelling for disbursement in 2015 -$630,698
Other Administrative Action 46 · To extend the period of performance for slins 0001AJ and 0001AK. $0
Other Administrative Action 45 · To extend the period of performance for slins 0001AG, 0001AJ, 0003AJ, and 0003AK from 30 OCT 14 to 30 JUN 15. $0
Funding Only Action 44 · ULO deobligation MOD -$74,983
Other Administrative Action 43 · To extend the period of performance for slins 0001AJ and 0003AK from 30 APR 14 to 30 OCT 14 for the maven heater effort and slins 0001AG and 0003AJ from 30… $0
Other Administrative Action 42 · To extend the period of performance for slins 0001AG, 0001AJ, 0003AJ, and 0003AK from 31 OCT 13 to 30 APR 14. $0
Supplemental Agreement for work within scope 41 · Modification to remove unliquidated obligation (ULO) amounts from the order. -$487,282
Other Administrative Action 40 · Period of performance extension for slins 0001AJ and 0003AK form 30 JUN 13 to 31 OCT 13. $0
Change Order 39 · Support services contract, realignment of funds for travel in support of validation/verification. $0
Supplemental Agreement for work within scope 38 · Engineering services - reduce unliquidated obligation (ULO) amounts -$22,913
Supplemental Agreement for work within scope 37 · Engineering services - fund the estimate to complete (etc). $91,506
Supplemental Agreement for work within scope 36 · Engineering services - period of performance extension $0
Supplemental Agreement for work within scope 35 · Extend period of performance for selected slins. $0
Change Order 34 · Extension of period of performance for selected slins $0
Change Order 33 · Incorporate revision to the statement of work to delete the task defined in paragraph 3.24.7.10-fmeca updates. $0
Change Order 32 · Engineering services contract. $0
Other Administrative Action 31 · W58RGZ-05-D-0309/do 0001 engineering services contract $0
Supplemental Agreement for work within scope 30 · Engineering services $0
Supplemental Agreement for work within scope 29 · Engineering services requirement $0
Change Order 28 · Engineering service contract $0
Change Order 27 · Esmno: 1000 sub-ESM 1001R17 the purpose of this MOD 27 is to incorporate revised documents to delete 5TH sensor requirements: deleted A108, A109, A111, A112 and… $0
Supplemental Agreement for work within scope 26 $0
Supplemental Agreement for work within scope 25 · Engineering services $0
Supplemental Agreement for work within scope 24 $0
Supplemental Agreement for work within scope 23 · Engineering services contract $0
Supplemental Agreement for work within scope 21 $1,400,000
Supplemental Agreement for work within scope 22 · Engineering services $0
Change Order 20 $0
Change Order 19 $0
Funding Only Action 18 $113,000
Change Order 17 $0
Other Administrative Action 16 $0
Change Order 15 $0
Supplemental Agreement for work within scope 14 · Engineering services contract $0
Change Order 13 · Engineering service $0
Supplemental Agreement for work within scope 12 · Common missilie warning system $2,000,000
Change Order 11 $0
Supplemental Agreement for work within scope 10 · Engineering services $0
Change Order 9 · 200611 ! 004305 ! 2100 ! W58RGZ ! USA aviation and missile command ! W58RGZ05D0309 !a ! N! !N ! 0001 !09 !20060807 ! 20090930 ! 835551474 ! 835551474 !… $7,000,000
Change Order 5 · 200605 ! 002029 ! 2100 ! W58RGZ ! USA aviation and missile command ! W58RGZ05D0309 !a ! N! !N ! 0001 !05 !20060214 ! 20090930 ! 835551474 ! 835551474 !… $4,854,369
Original award UH-60M Black Hawk Helicopter $6,000,000
Show all 45

Quick answers

Who was awarded contract 0001?

0001 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on June 30, 2005.

How much is contract 0001 worth?

The government has obligated $20,239,186 on 0001.

Which agency awarded contract 0001?

Aviation and Missile Command (Army Materiel Command) awarded 0001, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W58RGZ05D0309, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed. The government received 1 offer.

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