Program year 2016

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$1,911,903

Award facts

Contract value 100% obligated
$1,911,902.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Wyoming, OH 45215, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 16 · Executed to correct part number as executed on MOD 15. $0
Funding Only Action 15 · DE-obligate funding on clin 5304AL. -$15,812
Supplemental Agreement for work within scope 13 · Increase funding on clin to cover additional material. $53
Funding Only Action 12 · Realign funds to cover the actual invoice for material received for the month of december. $0
Supplemental Agreement for work within scope 14 · Administrative change to correct clins in a narrative $0
Other Administrative Action 11 · Correction to a narrative $0
Funding Only Action 10 · Realign navy material funding to cover change in shipping schedules $0
Funding Only Action 9 · The purpose of modification 09 is to fully fund the navy's workload for program year 2016. $399,399
Funding Only Action 8 · Realign bulk material clins to correlate with august shipping schedule. $0
Funding Only Action 7 · Modification 07 is executed to incorporate additional quantities to program year (PY) 2016 material attachment in accordance with special contract clause h-4,… $2,439
Other Administrative Action 6 · Realign funds $0
Funding Only Action 5 · Increase funding $621,210
Other Administrative Action 4 · Sect b & g, realign funds to correct error. $0
Other Administrative Action 3 · Sect b & g, realign funds from clins to cover march material $0
Other Administrative Action 2 · Sect b, change unit of measure from lot to MO. $0
Other Administrative Action 1 $0
Original award $904,615
Show all 17

About this award

Written by GovTribe AI ·

This is a delivery order awarded to General Electric Company (GE) by the U.S. Army Aviation and Missile Command (AMCOM) under a larger indefinite delivery contract. The $1,911,902.79 firm fixed-price award is for Program Year 2016 work and has a completion date of December 31, 2016. It does not have a set-aside designation. As a prime contractor, GE is a major supplier of commercial and military aircraft engines and components to the Department of Defense. This order is likely related to the company's work supporting the F-15EX aircraft program or other GE engine platforms used by the U.S. Armed Forces. GE also holds several other indefinite delivery contracts with various defense agencies to provide a range of aviation platforms, systems support, and engineering services.

Quick answers

Who was awarded contract 0022?

0022 was awarded to General Electric Company by Aviation and Missile Command (Army Materiel Command) on January 1, 2016.

How much is contract 0022 worth?

The government has obligated $1,911,903 on 0022.

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W58RGZ12D0015, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was not competed. The government received 1 offer.

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