Order 0349.

Ended Awarded Last action

Contract number
0349
Awardee
Awarding agency
Obligated
$855,505

Award facts

Opportunity
Contract value 45% obligated
  • $855,505.29 Current, with exercised options
  • $1,882,437.29 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
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 35808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 14 · UH-60M main rotor blade repair -$143
Funding Only Action 13 · HH-60M talon flir MMS -$1,594
Other Administrative Action 12 · This is a deobligation modification to base award to order 0349. -$35,642
Other Administrative Action 11 · GFP attachment $0
Change Order 10 · SOW revision and deobligation of funds. This statement of work (SOW) defines the effort required to repair UH-60 main rotor blades (MRB). Included are the… -$64,609
Other Administrative Action 9 · POP extension this statement of work (SOW) defines the effort required to repair UH-60 main rotor blades (MRB). Included are the associated program management… $0
Other Administrative Action 8 · This modification descopes statement of work for the base effort and three options. The statement of work describes the effort required to repair UH-60 main… -$928
Other Administrative Action 7 · This modification is a period of performance extension. The statement of work (SOW) defines the effort required to repair UH-60 main rotor blades (MRB) $0
Supplemental Agreement for work within scope 6 · Modification for additional scope. The effort required to repair UH-60M main rotor blades (MRB). Included are the associated program management and logistics… $0
Supplemental Agreement for work within scope 5 · Period of performance extension due to issue with government furnished equipment delay. $0
Supplemental Agreement for work within scope 4 · Cost impact associated with the statement of work (SOW) entitled "UH-60M main rotor blade repair". Incorporation of a travel requirement. $20,053
Other Administrative Action 3 · Contracting officers representative change. $0
Exercise an Option 2 · Option exercise for UH-60M main rotor blade repair $289,145
Original award $649,223
Show all 14

About this award

Written by GovTribe AI ·

This is a delivery order for $1,882,437.29 awarded by the U.S. Army Program Executive Office (PEO) Aviation to Redstone Defense Systems, a self-certified small disadvantaged business. The order was placed under contract W58RGZ12D0089 and has an ultimate completion date of November 30, 2018. The contract type is Cost Plus Fixed Fee. No set-aside was used. The place of performance is Huntsville, Alabama.

Quick answers

Who was awarded contract 0349?

0349 was awarded to Redstone Defense Systems by Aviation and Missile Command (Army Materiel Command) on September 30, 2014.

How much is contract 0349 worth?

The government has obligated $855,505 on 0349. Its potential value, with all options, is $1,882,437.

Which agency awarded contract 0349?

Aviation and Missile Command (Army Materiel Command) awarded 0349, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0349 an order under another contract?

Yes. 0349 is a delivery order under W58RGZ12D0089, an indefinite delivery contract.

Was contract 0349 competed?

The extent of competition for 0349 was full and open competition after exclusion of sources.

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