Overhaul/repair of accumulator (US).

Ended Awarded Last action

Contract number
W58RGZ19F0702
Awardee
Awarding agency
Obligated
$2,221,848

Award facts

Contract value 200% obligated
$1,110,924.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 -$3,670
Supplemental Agreement for work within scope P00014 · Five (5) year firm-fixed-price indefinite delivery indefinite quantity contract to provide overhaul for the accumulator in support of the UH-60 black hawk. -$3,670
Other Administrative Action P00013 -$7,340
Other Administrative Action P00013 -$7,340
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Firm fixed price contract for the overhaul/repair of the accumulator in support of the utility helicopter 60 aircraft. $0
Other Administrative Action P00012 $40,275
Other Administrative Action P00012 · Five year firm fixed price indefinite delivery indefinite quantity contract for the overhaul/repair of the accumulator in support of the utility helicopter 60. $40,275
Other Administrative Action P00011 $0
Other Administrative Action P00011 $0
Other Administrative Action P00009 $46,719
Other Administrative Action P00009 $46,719
Other Administrative Action P00008 -$33,030
Other Administrative Action P00008 · Firm fixed price contract for the overhaul/repair of the accumulator in support of the utility helicopter 60 aircraft. -$33,030
Supplemental Agreement for work within scope P00007 -$11,010
Supplemental Agreement for work within scope P00007 · Five-year indefinite delivery, indefinite quantity contract for the overhaul/repair of the UH60 accumulator. -$11,010
Other Administrative Action P00006 $0
Other Administrative Action P00006 · This is a five year IDIQ contract for the overhaul/repair of the accumulator, NSN 1650-01-250-3767, in support of the UH60 blackhawk helicopter. $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Five year IDIQ contract for the overhaul/repair of the accumulator, NSN 1650-01-250-3767 for the blackhawk helicopter. $0
Supplemental Agreement for work within scope P00004 · The nature of this contractual action will be a new sole source acquisition resulting in a fixed-price, five-year indefinite delivery indefinite quantity… $0
Supplemental Agreement for work within scope P00004 · The nature of this contractual action will be a new sole $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · This is a five year IDIQ contract for the overhaul/repair of the accumulator, NSN 1650-01-250-3767, in support of the UH60 blackhawk helicopter. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Change the cage code for the contractor $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · This is a dodaac MOD. $0
Modification $1,078,980
Original award $1,078,980
Show all 30

About this award

The Army Aviation and Missile Command issued a delivery order to Rockwell Collins, Inc. on September 18, 2019, with a ceiling value of $1,110,924 for overhaul and repair of accumulators in support of the UH-60M Black Hawk helicopter program. The order is firm-fixed-price and carries a five-year performance period through October 31, 2023. Place of performance is Cedar Rapids, Iowa. No set-aside was used for this award.

Quick answers

Who was awarded contract W58RGZ19F0702?

W58RGZ19F0702 was awarded to Rockwell Collins, Inc. by Aviation and Missile Command (Army Materiel Command) on September 18, 2019.

How much is contract W58RGZ19F0702 worth?

The government has obligated $2,221,848 on W58RGZ19F0702. Its current value, with exercised options, is $1,110,924.

Is contract W58RGZ19F0702 an order under another contract?

Yes. W58RGZ19F0702 is a delivery order under W58RGZ17D0012, an indefinite delivery contract.

Was contract W58RGZ19F0702 competed?

The extent of competition for W58RGZ19F0702 was full and open competition after exclusion of sources.

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