15 each, power supply, NSN 6130-01-611-3108, PN 822-2487-001, unit price $4,665.40; 100 each display unit, multif, NSN 1260-01-611-2440; PN 822-2796-001, unit price $4,347.60; 75 each control…

Ended Awarded Last action

Contract number
W58RGZ19F0390
Awardee
Awarding agency
Obligated
$1,697,082

Award facts

Contract value 200% obligated
$848,541.14 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
Cedar Rapids, IA 52498, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Overhaul/repair display unit, multif (return over shipment of one unit) $0
Supplemental Agreement for work within scope P00007 -$1,289
Supplemental Agreement for work within scope P00007 -$1,289
Supplemental Agreement for work within scope P00006 -$4,665
Supplemental Agreement for work within scope P00006 · Power supply module -$4,665
Supplemental Agreement for work within scope P00005 -$4,665
Supplemental Agreement for work within scope P00005 · Clin realignment of 1 each NSN 6130-01-611-3108 PN 822-2487-001 power supply -$4,665
Supplemental Agreement for work within scope P00004 $971
Supplemental Agreement for work within scope P00004 · Display unit, multi $971
Supplemental Agreement for work within scope P00003 -$2,913
Supplemental Agreement for work within scope P00003 · Display unit, multif -$2,913
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · MOD to return overage of 3 EA NSN 1260-01-611-2440 PN 822-2796-001 display unit, multif $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · 15 each; NSN 6130-01-611-3108; PN 822-2487-001; power supply; unit price $4,665.40; $0
Modification $861,103
Original award $861,103
Show all 18

About this award

The Army Aviation and Missile Command issued a delivery order to Rockwell Collins, Inc. on May 9, 2019, with a ceiling value of $848,541.14 for CH-47F Block II Chinook helicopter component overhaul and repair, with an ultimate completion date of March 30, 2025.

The order covers repair and overhaul of one display unit and procurement of 15 power supply units (NSN 6130-01-611-3108), 100 multifunctional display units (NSN 1260-01-611-2440), 75 control display units (NSN 5895-01-580-0121), and 10 digital computers (NSN 5895-01-580-0121) for the CH-47F modernized cargo helicopter program. Place of performance is Cedar Rapids, Iowa. Pricing is firm fixed price with no set-aside used.

Description

15 each, power supply, NSN 6130-01-611-3108, PN 822-2487-001, unit price $4,665.40; 100 each display unit, multif, NSN 1260-01-611-2440; PN 822-2796-001, unit price $4,347.60; 75 each control display unit, NSN 5895-01-580-0121; PN 822-2538-001 unit price 4,276.21 10 each, NSN 5895-01-580-0121, computer, digital DA, PN 822-2429-001;unit price 3,564.62

Quick answers

Who was awarded contract W58RGZ19F0390?

W58RGZ19F0390 was awarded to Rockwell Collins, Inc. by Aviation and Missile Command (Army Materiel Command) on May 9, 2019.

How much is contract W58RGZ19F0390 worth?

The government has obligated $1,697,082 on W58RGZ19F0390. Its current value, with exercised options, is $848,541.

Is contract W58RGZ19F0390 an order under another contract?

Yes. W58RGZ19F0390 is a delivery order under W58RGZ18D0062, an indefinite delivery contract.

Was contract W58RGZ19F0390 competed?

The extent of competition for W58RGZ19F0390 was not competed.

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