New task order toward IDIQ, "required for travel, repair, fabrication, and procurement of spare parts and equipment, part and aircraft maintenance support, fielded systems support, and engineering…

Ended Awarded Last action

Contract number
0594
Awardee
Awarding agency
Obligated
$1,309,406

Award facts

Contract value 100% obligated
$1,309,406.05 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
Other Administrative Action 4 · Request order completion of deobligating funds off contract no. W58RGZ-12-D-0089, order 0594, light utility helicopter support. -$18,552
Supplemental Agreement for work within scope 3 · POP extension from 19 july 2017 to 28 FEB 2018 this statement of work (SOW) defines the effort required for travel, repair, fabrication, and procurement of… $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 · This statement of work (SOW) defines the effort required for travel, repair, fabrication, and procurement of spare parts and equipment, part and aircraft… $0
Original award $1,327,958

About this award

This is a delivery order awarded by the Program Executive Office (PEO) Aviation, a defense agency, to the prime contractor Redstone Defense Systems. The order is part of a larger indefinite delivery contract (IDC) for a total value of $1,309,406.05. The work under this contract involves travel, repair, fabrication, and procurement of spare parts and equipment, as well as maintenance support, fielded systems support, and engineering support for the UH-72A Light Utility Helicopter. The contract is not set aside. Major subcontractors include Precision Aviation Group, Inc., L3Harris Aviation Products, Inc., and Dfc, Inc. doing business as Advanced Helicopter Services.

Description

New task order toward IDIQ, "required for travel, repair, fabrication, and procurement of spare parts and equipment, part and aircraft maintenance support, fielded systems support, and engineering support for the UH-72A light utility helicopter"

Quick answers

Who was awarded contract 0594?

0594 was awarded to Redstone Defense Systems by Aviation and Missile Command (Army Materiel Command) on July 21, 2016.

How much is contract 0594 worth?

The government has obligated $1,309,406 on 0594.

Which agency awarded contract 0594?

Aviation and Missile Command (Army Materiel Command) awarded 0594, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0594 an order under another contract?

Yes. 0594 is a delivery order under W58RGZ12D0089, an indefinite delivery contract.

Was contract 0594 competed?

The extent of competition for 0594 was full and open competition after exclusion of sources.

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