Supply firm fixed price delivery order

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$4,361,212

Award facts

Opportunity
Contract value 100% obligated
$4,361,212.00 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
Hartford, CT 06133, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 12 · Modification to realign clins for level of repair. -$29,182
Other Administrative Action 11 · MOD to assign dodaac for shipping one (1) additional asset to contractor for overhaul. $0
Supplemental Agreement for work within scope 10 · MOD to realign assets for overhaul/repair for CH-47 -$375,630
Supplemental Agreement for work within scope 9 · MOD to replace non-reusable containers. $0
Supplemental Agreement for work within scope 8 · MOD to realign clins for overhaul/repair for chinook (CH-47) -$632,920
Supplemental Agreement for work within scope 7 · Clin realignment MOD for varying levels of repair for noun: feul control, main for chinook weapon system. -$619,263
Supplemental Agreement for work within scope 6 · MOD to realign assets from clin 0002AA (major repair (US)) to both test & eval (clin 0001AA) and to clin 0004AA (minor repair (US)). -$451,387
Other Administrative Action 5 · Admin MOD to correct NSN for containers USG is providing to contractor. $0
Supplemental Agreement for work within scope 4 · Modification for realignment of clins from major repair to minor repair and test and evaluation clins for CH-47. Noun: fuel control. NSN: 2915-01-371-9305 -$465,044
Other Administrative Action 3 · MOD to correct shipping address for clin 0002AA. $0
Other Administrative Action 2 · MOD for clin realignment from overhaul clin 0002AA to minor 0004AA. Input NSN: 2915-01-371-9305; p/n: 11070-02D6; weapon system: CH-47 -$321,002
Other Administrative Action 1 · Firm fixed price modification at no cost too assign dodaac for shipping purposes.no cost modificatoin $0
Original award $7,255,640
Show all 13

About this award

Written by GovTribe AI ·

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Goodrich Corporation, a subcontractor supporting the prime contractor Honeywell International Inc. The contract, worth $4,361,212.00, is for the supply of various aerospace components and systems, including electronic control units, fuel boost pumps, and other unspecified materials. These goods are in support of military aviation platforms, specifically referencing the RC-135 reconnaissance aircraft. The contract has no set-aside designation and is a delivery order issued under a larger, existing contract vehicle. The ultimate completion date for this delivery order is January 30, 2020.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Goodrich Corporation by Aviation and Missile Command (Army Materiel Command) on December 21, 2017.

How much is contract 0009 worth?

The government has obligated $4,361,212 on 0009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W58RGZ13D0126, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed.

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