W58RGZ-13-D-0047 0033 is a cpff/FFP order to manufacture and deliver 5 each, power supply assembly software load kits, and the manufacture of 8 each, CH-47F digital maintenance cable sets for…

Ended Awarded Last action

Contract number
0033
Awardee
Awarding agency
Obligated
$220,978

Award facts

Contract value 100% obligated
$220,978.00 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
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · Digital maintenance and software load kits $0
Change Order 4 -$6,801
Change Order 3 $0
Funding Only Action 2 · Manufacture and deliver CH-47F power supply assembly software load kits and digital maintenance cable sets for foreign military sales. $7,700
Supplemental Agreement for work within scope 1 · Incorporate government furnished information (GFI) drawing PIF 07526, dated 25 october 2007. $0
Original award $220,079

About this award

This is a delivery order awarded by the U.S. Army Program Executive Office (PEO) Aviation to Support Systems Associates Inc. (SSAI) for the manufacture and delivery of 5 power supply assembly software load kits and 8 CH-47F digital maintenance cable sets for Foreign Military Sales (FMS). The $220,978 firm-fixed-price contract has a completion date of February 28, 2018 and was awarded on February 9, 2017. There was no set-aside designation used for this order. SSAI is a for-profit small business manufacturer and service provider based in Melbourne, Florida that specializes in aviation components, communications systems, and automated test equipment for the Department of Defense. This order is part of SSAI's broader work supporting military aviation platforms and systems through various Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicles.

Description

W58RGZ-13-D-0047 0033 is a cpff/FFP order to manufacture and deliver 5 each, power supply assembly software load kits, and the manufacture of 8 each, CH-47F digital maintenance cable sets for foreign military sales (FMS).

Quick answers

Who was awarded contract 0033?

0033 was awarded to Support Systems Associates Inc. by Aviation and Missile Command (Army Materiel Command) on February 9, 2017.

How much is contract 0033 worth?

The government has obligated $220,978 on 0033.

Which agency awarded contract 0033?

Aviation and Missile Command (Army Materiel Command) awarded 0033, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0033 an order under another contract?

Yes. 0033 is a delivery order under W58RGZ13D0047, an indefinite delivery contract.

Was contract 0033 competed?

The extent of competition for 0033 was full and open competition after exclusion of sources. The government received 2 offers.

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