Task order W58RGZ-21-f-0219 for contractor field service representative (cfsr) to support latvia foreign military sales (FMS) case LG/UDM

Ended Awarded Last action

Contract number
W58RGZ22F0219
Awardee
Awarding agency
Obligated
$985,781

Award facts

Contract value 200% obligated
$492,890.44 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
561990 All Other Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stratford, CT 06614, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 $124,283
Funding Only Action P00005 · The purpose of this contract modification P00005 is to update section b - supplies or services and prices/costs for task order (to) W58RGZ-22-f-0219. Foreign… $124,283
Supplemental Agreement for work within scope P00004 $81,226
Supplemental Agreement for work within scope P00004 · Three-month period of performance extension through 30 JUN 23 for FMS contractor field service representative for latvia. $81,226
Supplemental Agreement for work within scope P00003 · Correct unit prices for 3 month extension -$988
Supplemental Agreement for work within scope P00003 · Correct unit prices for 3 month extension on subcontract line item numbers 5000AA and 5000AC by establishing slin 5000AD and 5000AE. $0
Supplemental Agreement for work within scope P00003 · Correct unit prices for 3 month extension -$988
Supplemental Agreement for work within scope P00003 · Correct unit prices for 3 month extension on subcontract line item numbers 5000AA and 5000AC by establishing slin 5000AD and 5000AE. $0
Supplemental Agreement for work within scope P00002 $81,226
Supplemental Agreement for work within scope P00002 · Three-month period of performance extension for contractor field service representative services in latvia. $81,226
Other Administrative Action P00001 -$0
Other Administrative Action P00001 · The purpose of this modification P00001 under contract W58RGZ-18-d-0058, task order (to) W58RGZ-22-f-0219 is to update language in section a, paragraph a-5, and… -$0
Modification $0
Modification $207,142
Modification Task order W58RGZ-22-f-0219 is issued under contract W58RGZ-18-d-0058 for contractor field service representative support for the UH-60 black hawk helicopter in… $207,142
Original award Task order W58RGZ-21-f-0219 for contractor field service $0
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About this award

The Department of Defense Program Executive Office (PEO) Aviation issued a delivery order to Sikorsky Aircraft Corporation on June 15, 2022, with a ceiling value of $492,890.44 under a parent indefinite delivery contract for contractor field service representative support to the Republic of Latvia Foreign Military Sales case covering UH-60M Black Hawk helicopter sustainment.

Place of performance is Stratford, CT. The order has a firm fixed price and an ultimate completion date of June 30, 2023. Work involves field service representative support for the Latvia FMS customer's UH-60M Black Hawk operations.

Quick answers

Who was awarded contract W58RGZ22F0219?

W58RGZ22F0219 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on June 15, 2022.

How much is contract W58RGZ22F0219 worth?

The government has obligated $985,781 on W58RGZ22F0219. Its current value, with exercised options, is $492,890.

Which agency awarded contract W58RGZ22F0219?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ22F0219, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ22F0219 an order under another contract?

Yes. W58RGZ22F0219 is a delivery order under W58RGZ18D0058, an indefinite delivery contract.

Was contract W58RGZ22F0219 competed?

The extent of competition for W58RGZ22F0219 was not competed.

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