To execute technical, engineering and logistical services and supplies for support to ccad's overhaul and repair schedule.

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$2,224,837

Award facts

Contract value 100% obligated
$2,224,836.81 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 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
Supplemental Agreement for work within scope 12 · Is to acquire material shortages for navy material scheduled to be delivered in december 2017 under contract W58RGZ-12-d-0015 . Gaps in material coverage were… $0
Other Administrative Action 11 · Realign funding for the purpose of supporting the monthly billing certificate of completion. $0
Other Administrative Action 10 $0
Other Administrative Action 9 · Telss $0
Supplemental Agreement for work within scope 8 $1,483,844
Other Administrative Action 7 · Decrease program quantities in programs BN816 and CN762. $0
Other Administrative Action 6 · Realign funds on navy material clins to cover may material shipping schedule and invoice. $0
Supplemental Agreement for work within scope 5 · The purpose of modification 05 is to add material and funding to support 7 each FY17 navy repair and overhaul programs. $396,050
Other Administrative Action 4 · The purpose of this modification is to correct an administrative error on modification 03, section a, narrative A0005, that realigned funding on material… $0
Other Administrative Action 3 · Realign funds on navy material clins to cover the revised material shipping schedules and invoices. $0
Funding Only Action 2 · Realign navy funds to cover revised material shipping for the month of january. $0
Other Administrative Action 1 · Assigned dodaac $0
Original award $344,943
Show all 13

About this award

Written by GovTribe AI ·

This is a delivery order award to General Electric Company (GE) by the U.S. Army Aviation and Missile Command (AMCOM) for $2,224,836.81 to provide technical, engineering, and logistical services and supplies in support of the Corpus Christi Army Depot's (CCAD) overhaul and repair schedule. The award is made under a larger indefinite delivery contract, the Eglin Wide Agile Acquisition Contract (EWAAC), with a potential value of $46 billion for test and evaluation services at Eglin Air Force Base through 2031. GE's GE Aviation division, operating as GE Edison Works, is the prime contractor and has previously received prime and subcontract awards from the Department of Defense for aircraft engines, maintenance, and sustainment support.

Quick answers

Who was awarded contract 0024?

0024 was awarded to General Electric Company by Aviation and Missile Command (Army Materiel Command) on December 31, 2016.

How much is contract 0024 worth?

The government has obligated $2,224,837 on 0024.

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W58RGZ12D0015, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was not competed.

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