The purpose of this modification is to execute program year five for the repair, overhaul and recapitalization of the h-60 black hawk at corpus christi army depot.

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$87,499,075

Award facts

Opportunity
Contract value 100% obligated
$87,499,075.06 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
Other Administrative Action 22 · Firm fixed-price indefinite delivery indefinite quantity contract which supports corpus christi army depot in the overhaul, repair and recapitalization of the… -$1,156,283
Funding Only Action 21 · Firm fixed-price IDIQ contract which supports corpus christi army depot in the overhaul, repair and recapitalization of the h-60 weapon system -$367,814
Funding Only Action 20 · Firm fixed-price IDIQ contract which supports ccad in the overhaul, repair and recapitalization of the h-60 weapon system. -$4,172,861
Supplemental Agreement for work within scope 18 · In accordance with special contract clause H017 excess material (buyback) the amount the contractor is authorized to invoice is hereby revised by $10.78 from… $0
Supplemental Agreement for work within scope 17 · The purpose of this modification, in accordance with special contract clause h-20, fixed price incentive for services full time equivalents (ftes) for each… $0
Supplemental Agreement for work within scope 16 · The purpose of this modification is to allow the contractor to invoice for additional material over and above the original requirement. $0
Supplemental Agreement for work within scope 15 · The purpose of this modification is to allow the contractor to bill in accordance with the buyback clause in the contract. $0
Supplemental Agreement for work within scope 14 · The purpose of modification 14 is to execute the exit strategy, transitioning back to corpus christi army depot from the technical, engineering, logistical,… -$1,847,012
Supplemental Agreement for work within scope 13 · This modification is to authorize the contractor to invoice for o & a material provided in accordance with special contract clause h-3. Pursuant to the unit… $0
Supplemental Agreement for work within scope 12 · Clin 5001AM is hereby established in the total amount of $352,737.08 for 109 each manifold subassemblies at a unit price of $3,236.12 for part number 62599, NSN… $549,254
Supplemental Agreement for work within scope 11 · The purpose of this modification is to procure 169 each sleeves, PN 70102-08118-104, NSN 1615-01-513-2779 is support of corpus christi army depot. $0
Supplemental Agreement for work within scope 10 · The purpose of this modification to allow the contractor to invoice for an additional three each crank assemblies, PN 70400-02216-042, NSN 1680-01-158-5742. $0
Supplemental Agreement for work within scope 9 · The purpose of this modification is to add additional RSA and A2L kits and the correction of the square footage for the adhesive film awarded in delivery… $372,050
Supplemental Agreement for work within scope 8 · The purpose of this modification is to procure an additional 151 each input rod end, part number 274646-1 and an additional 149 each arm assembly input, PN… $124,299
Supplemental Agreement for work within scope 7 · The purpose of this modification is to procure 12 each cups, NSN 3110-01-084-2533, part number SB3265-201,and procure 52 each blanket assemblies, NSN… $0
Supplemental Agreement for work within scope 6 · The purpose of the this requirement is to procure the connecting link, RIG, lever assembly, output, link assembly, servo INP and the lever, remote control in… $103,202
Supplemental Agreement for work within scope 5 · The purpose of the this requirement is to procure housing assemblies, PN 70351-08018-042, NSN 1615-01-090-5939, a quantity of 20 each in support of material… $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to procure additional material that exceeded the estimated quantity on the bill of material as attachment 0002 to this… $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to procure material in accordance with special contract clause over and above. This modification is also for the procurement… $0
Supplemental Agreement for work within scope 2 · The purpose of this modification is to execute a requirement for additional material in accordance with special contract clause h-3, over and above. This for… $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to add additional material per the over and above clause in the amount of $3,316.40 $0
Original award $93,894,241
Show all 22

About this award

Written by GovTribe AI ·

This contract modification is for the fifth program year of the repair, overhaul, and recapitalization of the H-60 Black Hawk helicopter at the Corpus Christi Army Depot. The total ceiling value is $87,499,075.06. The prime contractor is Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp, which is a major defense contractor. This is a firm-fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command. The contract is not set aside for any special designations. Sikorsky has an extensive history providing military helicopters, components, logistics, and maintenance services to federal agencies.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on December 1, 2016.

How much is contract 0005 worth?

The government has obligated $87,499,075 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W58RGZ13D0001, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was not competed.

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