New delivery order for hot restarts

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$657,983

Award facts

Contract value 100% obligated
$657,983.35 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
541330 Engineering Services
PSC
AD24 R&D- Defense Other: Services (Engineering Development)
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
West Lynn, MA 01905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 16 · ULO -$11,051
Supplemental Agreement for work within scope 15 · Transfer of GFE from W58RGZ-06-d-0010-0019 to W58RGZ-11-d-0119-0001. $0
Change Order 14 · Extend the period of performance for slins 0001AB, 0001AD, 0001AE, 0003AA, and 0003AB from 30 SEP 2013 to 31 DEC 2013; and to incorporate subesm 1101R10. $0
Change Order 13 · Incorporate subesm 1101R9 and extend the period of performance on slins 0001AB, 0001AD, 0001AE, 0003AA, and 0003AB from 30 june 2013 to 30 september 2013. $0
Other Administrative Action 12 · Extend POP from 31 DEC 2012 to 30 june 2013 and incorporate revised subesm 1101R8 $0
Supplemental Agreement for work within scope 11 · Transfer GFE to task order W58RGZ-11-d-0119/0001 and extend POP thru 31 DEC 2012 $0
Other Administrative Action 10 · POP extension $0
Supplemental Agreement for work within scope 9 · Extend POP thru 31 JUL 2012 and realign $10,211.50 from 0001AE to 0003AB $0
Funding Only Action 8 · Funding increase for the approved referenced performance plan for T700 hot restart field evaluation. $186,261
Other Administrative Action 7 · Accept accountability for common hydromechanical unit (chmu) p/n 4046T52G42 from task order 0008 $0
Supplemental Agreement for work within scope 6 · Approve revised performance plan $106,410
Supplemental Agreement for work within scope 5 · Add clause 52.245-1 $0
Change Order 4 · Incorporate dodaac $0
Change Order 3 · T700 support $0
Supplemental Agreement for work within scope 2 · T700 hot restarts $335,518
Change Order 1 · Hot restarts $0
Original award $40,846
Show all 17

Quick answers

Who was awarded contract 0019?

0019 was awarded to General Electric Company by Aviation and Missile Command (Army Materiel Command) on March 24, 2010.

How much is contract 0019 worth?

The government has obligated $657,983 on 0019.

Which agency awarded contract 0019?

Aviation and Missile Command (Army Materiel Command) awarded 0019, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W58RGZ06D0010, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed. The government received 1 offer.

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