The purpose of this delivery order is to execute program year four of the corpus christi army depot/sikorsky requirement.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$63,032,028

Award facts

Opportunity
Contract value 100% obligated
$63,032,028.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stratford, CT 06614, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 13 -$3,095,483
Funding Only Action 12 · IDIQ contract's delivery order which supports ccad in the overhaul, repair and recapitalization of the UH-60 weapon's system. -$2,421,776
Funding Only Action 11 · Modification to a firm fixed price contract's delivery order which supports ccad in the overhaul, repair and recapitalization of the h-60 weapon system. -$38,000,000
Supplemental Agreement for work within scope 10 · In accordance with special contract clause h-3, over and above, the contractor is authorized to invoice and shall be paid the full amount of $481,864.01 for the… $26,178
Supplemental Agreement for work within scope 9 · The purpose of this modification is to allow the contractor to invoice in accordance with special contract clause h-20, fixed price incentive for services… $0
Supplemental Agreement for work within scope 8 · The purpose of this modification is to allow the contractor to invoice for material in accordance with contract clauses h-17 and h-2 for excess material… $0
Supplemental Agreement for work within scope 7 · Procurement of unanticipated material for the h-60 black hawk program at ccad for 20 each washers. $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is the incorporation of over and above material to be executed against clin 4001AB; and the addition of the plate kit and the… $12,851
Supplemental Agreement for work within scope 5 · The purpose of this modification is the incorporation of material referred to as parker hannifin over and above, plus for the shaft extension and the shaft… $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 · The purpose of this requirement is to procure material per the o & a clause for an angle. $0
Other Administrative Action 1 · The purpose of this modification is to correct the ship to address for clins 4002AD and 4002AE. $0
Original award $106,510,258
Show all 14

About this award

This is a $63,032,028.30 firm-fixed-price delivery order issued by the U.S. Army Aviation and Missile Command (AMCOM) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corporation. The purpose of this order is to execute program year four of the Corpus Christi Army Depot/Sikorsky requirement, which involves the provision of military helicopters, spare parts, maintenance services, and logistics support. This delivery order is not set aside for any small business category. Sikorsky Aircraft Corporation has an extensive history as a prime contractor providing rotorcraft, components, and services to various U.S. government agencies, particularly the Department of Defense. The company also holds an indefinite delivery contract with the U.S. Coast Guard worth up to $42 million for overhaul services on the Service's fleet of MH-60T helicopters.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on November 30, 2015.

How much is contract 0004 worth?

The government has obligated $63,032,028 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W58RGZ13D0001, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not competed.

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