Delivery order 0154 is established to fund statement of work "UH-60M black hawk electrical trainer (bhet), phase II", dated 17 march 2012.

Ended Awarded Last action

Contract number
0154
Awardee
Awarding agency
Obligated
$25,150,562

Award facts

Contract value 100% obligated
$25,150,561.52 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
336411 Aircraft Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35824, USA
Defense program
UH-60M Black Hawk Helicopter
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 13 · Phase II effort required to develop, integrate, test, deliver, and install a black hawk electrical trainer, UH-60M (bhet-m) for united states army aviation… -$5,377
Other Administrative Action 12 -$14,802
Funding Only Action 11 · Delivery order 0154 was awarded on 11 may 2012. This training system provide an environment for training military occupational speciality (MOS) 15F10 and… -$222,497
Other Administrative Action 10 · POP extension $0
Supplemental Agreement for work within scope 9 · Extend POP on all clins from 31 august 2015 to 30 september 2015. No cost modification. $0
Supplemental Agreement for work within scope 8 · RE-alignment of funds to cover cost overruns. $0
Other Administrative Action 7 · EXT clins 0001AA, AB, AC, 0002AA, AB, AC, ad, 0003AA, AB, AC, 0004, 0005 & 0006 pops to 31 august $0
Other Administrative Action 6 · Extend period of performance from: 31 may 2015 to: 30 june 2015 $0
Supplemental Agreement for work within scope 5 · Extend POP. From 28 FEB 2015 to:31 may 2015 to allow the procurement and delivery of spare and replacement oarts under this delivery order. This is a no-cost… $0
Funding Only Action 4 · Cost overrun of $3,739,305.00 $3,739,305
Funding Only Action 3 · Additional funds in the amount of $4,601,912.00 for cost over runs on trainers #1 and #2- UH-60M black hawk electrical trainer (bhet) phase II requirements. $4,601,912
Funding Only Action 2 · MOD 2 to fund bhet phase II cost overrun/ schedule slip. $6,268,049
Other Administrative Action 1 · Modification 01 incorporates statement of work (SOW), revision d, and revision c contract data requirement lists (cdrls). $0
Original award $10,783,971
Show all 14

Quick answers

Who was awarded contract 0154?

0154 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on May 11, 2012.

How much is contract 0154 worth?

The government has obligated $25,150,562 on 0154.

Which agency awarded contract 0154?

Aviation and Missile Command (Army Materiel Command) awarded 0154, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0154 an order under another contract?

Yes. 0154 is a delivery order under W58RGZ09D0130, an indefinite delivery contract.

Was contract 0154 competed?

The extent of competition for 0154 was full and open competition after exclusion of sources.

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