Cargo program management (PM), cargo international directorate requirement for the procurement, manufacturing, and kitting of all required components in support of the CH-47F/ICH-47F modification…

Active Awarded Last action

Contract number
W58RGZ20F0001
Awardee
Awarding agency
Obligated
$24,164,480

Award facts

Contract value 100% obligated
$24,164,480.22 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35824, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 -$200
Supplemental Agreement for work within scope P00019 -$300
Supplemental Agreement for work within scope P00017 -$200
Supplemental Agreement for work within scope P00018 -$200
Change Order P00016 -$300
Change Order P00015 -$200
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 -$200
Supplemental Agreement for work within scope P00012 -$150
Funding Only Action P00011 $536,868
Change Order P00010 · UAE procurement $0
Change Order P00009 · Cargo requirement for procurement, manufacturing, and kitting of all required components in support of the CH-47F $11,666
Change Order P00008 $359,408
Change Order P00007 · UAE procurement -$0
Change Order P00006 $129,575
Change Order P00005 · Procurement, manufacturing, and kitting of the CH-47F/ICH-47F modification and upgrade program. $589,928
Supplemental Agreement for work within scope P00004 $0
Change Order P00003 $511,302
Other Administrative Action A00001 $0
Funding Only Action P00002 $484,262
Change Order P00001 $1,307,721
Original award $20,235,501
Show all 22

About this award

The U.S. Army's Program Executive Office (PEO) Aviation issued a delivery order to Science And Engineering Services, LLC on December 20, 2019, under the Aviation System Modification Support 2019 IDIQ for procurement, manufacturing, and kitting of components supporting the CH-47F/ICH-47F modification and upgrade program, with a ceiling value of $24,164,480.22.

Aviation System Modification Support 2019 is an indefinite-delivery vehicle supporting component procurement and modification services for Army aviation platforms. Place of performance is Huntsville, Alabama. The order is set aside for Total Small Business and carries an ultimate completion date of January 30, 2027. Science And Engineering Services, LLC is a minority-owned, Asian-Pacific American-owned entity.

Major subcontractors named include Tin-Mar, Inc. (a minority and woman-owned small business), M & J Industries Inc./M&J Precision (a woman-owned small business), Oeco, LLC (doing business as Pacific Scientific Oeco), Arconic Corporation, Aero Dynamix, Inc., Eagle Aviation Technologies LLC, Bisco Industries Inc., Middletown Composites Inc. (a small business), and Maximum Metals, LLC (a woman-owned small business). The work supports the CH-47F Block II program, a Major Defense Acquisition Program managed by PEO Aviation for modernization and sustainment of the Army's CH-47F Chinook heavy-lift cargo helicopter fleet.

Description

Cargo program management (PM), cargo international directorate requirement for the procurement, manufacturing, and kitting of all required components in support of the CH-47F/ICH-47F modification and upgrade program.

Subawards

Subcontractor Amount Awarded
Tin-Mar, Inc. UAE procurement materialsin support of the LSF contract. $124,555
M & J Industries Inc. UAE procurement materials in suport of the LSF contract. $61,431
Oeco, LLC UAE procurement materials in support FO the LSF contract. $141,020
Arconic Corporation UAE procurement materials in support of the LSF contract. $54,730
Aero Dynamix, Inc. UAE procurement materials in support of the LSF contract. $30,858
Eagle Aviation Technologies LLC UAE procurement materials in support of the LSF contract. $433,865
Bisco Industries Inc. UAE procurement materials in support of the LSF contracrt. $200,820
Middletown Composites Inc. UAE procurement materials in support of the LSF contract. $32,465
Maximum Metals, LLC UAE procurement materials in support of the LSF contract. $124,660

Quick answers

Who was awarded contract W58RGZ20F0001?

W58RGZ20F0001 was awarded to Science And Engineering Services, LLC by Aviation and Missile Command (Army Materiel Command) on December 20, 2019.

How much is contract W58RGZ20F0001 worth?

The government has obligated $24,164,480 on W58RGZ20F0001.

Which agency awarded contract W58RGZ20F0001?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ20F0001, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ20F0001 an order under another contract?

Yes. W58RGZ20F0001 is a delivery order under W58RGZ19D0045, an indefinite delivery contract, on Aviation System Modification Support 2019.

Was contract W58RGZ20F0001 competed?

The extent of competition for W58RGZ20F0001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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