Award of delivery order 0039 in response to RFP 17-R-0171 CH-47F

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$1,303,480

Award facts

Contract value 100% obligated
$1,303,479.52 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
Total Small Business
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
Supplemental Agreement for work within scope 5 · CH-47 special tools - funding cost for clin 0002AB- shipping and DE-OB excess funds on clin 0002AA initial 100% inventory $94,796
Funding Only Action 4 · CH-47 special tools -$91,208
Change Order 3 · CH-47F special tools, test equipment, kitting and fielding requirement. $0
Supplemental Agreement for work within scope 2 · Kit and field special tools and test equipment (STTE) that are essential for implementing the new CH-47F aircraft software load modification to be performed… $0
Change Order 1 · Modification to change deliveries or performance schedule for clins 0001AA and 0001AB. $0
Original award $1,299,892

About this award

This is a delivery order awarded by the Program Executive Office (PEO) Aviation, a Defense agency, to Support Systems Associates Inc. (SSAI), a small business subchapter S corporation. The $1,303,479.52 firm-fixed-price delivery order is for CH-47F special tools, including shipping and de-obligating excess funds. It was issued in response to RFP 17-R-0171 and has a performance period through March 15, 2024. SSAI is the parent company of SSAI of Georgia, LLC, and holds several large IDIQ contracts including a $999,999,999,999 OASIS+ Small Business contract with the General Services Administration, as well as IDIQ vehicles with the Air Force Sustainment Center and Naval Air Systems Command, demonstrating their extensive capabilities in providing comprehensive support across military aviation platforms.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Support Systems Associates Inc. by Aviation and Missile Command (Army Materiel Command) on August 9, 2017.

How much is contract 0039 worth?

The government has obligated $1,303,480 on 0039.

Which agency awarded contract 0039?

Aviation and Missile Command (Army Materiel Command) awarded 0039, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under W58RGZ13D0047, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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