New order to W58RGZ12D0089

Ended Awarded Last action

Contract number
0591
Awardee
Awarding agency
Obligated
$20,104,390

Award facts

Contract value 100% obligated
$20,104,390.00 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
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 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 10 · ULO -$1,925,259
Change Order 9 · Fielded non-destructive test equipment suites and provide corresponding technical data and training to include program management, logistical planning,… $0
Supplemental Agreement for work within scope 8 · Modernize fielded non-destructive test equipment suites and provide corresponding technical data and training to include program management, logistical… $0
Change Order 7 · Effort required to modernize 364 currently fielded non-destructive test equipment (NDTE) suites and provide corresponding technical data and training to include… $0
Supplemental Agreement for work within scope 6 $8,431,503
Supplemental Agreement for work within scope 5 · This statement of work (SOW) defines the effort required to modernize 364 currently fielded non-destructive test equipment (NDTE) suites and provide… $0
Supplemental Agreement for work within scope 4 · This modification is for the reallocation of funds in the amount of $38,888 of the effort required to modernize 364 currently fielded non-destructive test… $0
Supplemental Agreement for work within scope 3 · Modification 03 adds status of forces agreement (SOFA) clauses to the order for two contractor personnel to travel to south korea. The contractor shall… $0
Exercise an Option 2 · All work on this option is to be accomplished in accordance with the statement of work (SOW) REV B for order 0591, entitled "modernization of the… $4,129,932
Supplemental Agreement for work within scope 1 · Modification/SOW revision to include overtime $0
Original award $9,468,214
Show all 11

About this award

Written by GovTribe AI ·

This is a new order issued under the existing W58RGZ12D0089 contract awarded by the Program Executive Office (PEO) Aviation, a Defense agency, to prime contractor Redstone Defense Systems. The contract order has a ceiling value of $20,104,390.00 and a period of performance through July 29, 2021.

The contract provides for the delivery of materials and services in support of the prime contract with Redstone Defense Systems. Major subcontractors include Olympus America Inc., a manufacturer of non-destructive testing equipment such as borescopes, eddy current probes, and ultrasonic transducers, as well as Huddleston Technical Services, a woman-owned small business providing engineering services. The equipment and services delivered under this contract support the PEO Aviation's aircraft maintenance, quality control, and research programs across the Department of Defense.

Quick answers

Who was awarded contract 0591?

0591 was awarded to Redstone Defense Systems by Aviation and Missile Command (Army Materiel Command) on August 5, 2016.

How much is contract 0591 worth?

The government has obligated $20,104,390 on 0591.

Which agency awarded contract 0591?

Aviation and Missile Command (Army Materiel Command) awarded 0591, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0591 an order under another contract?

Yes. 0591 is a delivery order under W58RGZ12D0089, an indefinite delivery contract.

Was contract 0591 competed?

The extent of competition for 0591 was full and open competition after exclusion of sources.

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