This task order 0003 is for four (4) contractor field service representatives in support of national guard bureau.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$3,748,324

Award facts

Opportunity
Contract value 99% obligated
  • $3,748,323.50 Current, with exercised options
  • $3,769,089.65 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stratford, CT 06614, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 17 · The purpose of this modification 17 to task order W58RGZ-16-d-055/0003 is to deobligate funds from two (2) contract line-item numbers (clins). -$8,898
Supplemental Agreement for work within scope 16 · The purpose of MOD 16 for task order W58RGZ-16-d-0055/0003 is to DE-obligate finds from one subcontract line-item numbers (slin). -$1,724
Other Administrative Action 15 · The purpose of MOD 15 for task order W58RGZ-16-d-0055/0003 is to DE-obligate funds from two subcontract line-item numbers (slins). -$2,215
Other Administrative Action 14 · The purpose of MOD 14 for task order W58RGZ-16-d-0005/0003 is to DE-obligate funds from two subcontract line-item numbers (slins). -$12,375
Funding Only Action 12 · The purpose of modification 12 under contract W58RGZ-16-d-0055, task order 0003 is to DE-obligate funds of $411.20. -$411
Funding Only Action 13 · DE obligation of expired funds -$5,657
Other Administrative Action 11 · The purpose of this modification P00011 to task order W58RGZ-16-d-0055/0003 is to deobligate funds from two subcontract line item numbers (slins). -$8,391
Supplemental Agreement for work within scope 10 · Task order for contractor field representative services. $145,386
Other Administrative Action 9 · MOD to W58RGZ-16-d-0055- -0003-09 $0
Supplemental Agreement for work within scope 8 · The purpose of modification 08 is to correct the travel sub-contract line item number(s) in MOD 05, and fund four CONUS cfsrs in support of the national guard… $436,157
Other Administrative Action 7 · Contractor field service representative (cfsr) $0
Other Administrative Action 6 · The purpose of this modification 06 is to correct the inspection/acceptance from destination to origin. $0
Other Administrative Action 5 · A-1. The purpose modification 05 for this task order 0003 is to fund four (4) CONUS contractor field service representatives (cfsrs) in support of the… $862,226
Change Order 4 · To extend the period of performance for four contractor field service representatives in support of the national guard bureau for 12 months each, from 1 july… $842,268
Other Administrative Action 3 · The purpose of this modification is to change the inspection/acceptance from destination to origin. $0
Funding Only Action 2 · The procurement of four (4) CONUS contractor field service representatives (cfsrs) in support of national guard bureau (NGB) for 12 months each, from 01 july… $822,759
Other Administrative Action 1 · The purpose of this modification 01 is to correct a system generated error. The paying office is corrected to read HQ0337 - dfas-CO/north entitlement operation. $0
Original award $679,198
Show all 18

About this award

Written by GovTribe AI ·

The Department of the Army, PEO Aviation, issued a delivery order to Sikorsky Aircraft Corporation on August 9, 2017, with a ceiling value of $3,769,089.65 for four contractor field service representatives in support of National Guard Bureau. The order's ultimate completion date is February 28, 2022.

Place of performance is Stratford, CT. The order is firm fixed price. Modification 17 to this task order deobligated funds from two contract line items.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on August 9, 2017.

How much is contract 0003 worth?

The government has obligated $3,748,324 on 0003. Its potential value, with all options, is $3,769,090.

Which agency awarded contract 0003?

Aviation and Missile Command (Army Materiel Command) awarded 0003, with funding from PEO Aviation (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W58RGZ16D0055, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not competed.

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