U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite delivery/indefinite quantity (ID/IQ) contract…

Active Awarded Last action

Contract number
W58RGZ20F0460
Awardee
Awarding agency
Obligated
$75,348,881

Award facts

Contract value 100% obligated
$75,348,881.34 Current and potential, with all options
Completion date 67% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85215, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00035 $0
Other Administrative Action P00035 · Admin MOD to amend shipping plan for specific parts on contract. $0
Funding Only Action P00032 · The purpose of this modification, P00032, is to DE-obligate funds from four (4) flex clins. -$608,886
Supplemental Agreement for work within scope P00029 · PBL stock over and above $660,000
Other Administrative Action P00030 · Admin MOD to update paying office. $0
Funding Only Action P00028 · Over and above UAE load maintenance panels and ethernet switches $566,785
Supplemental Agreement for work within scope P00023 · Over and above UAE load maintenace panel and ethernet switches $225,000
Supplemental Agreement for work within scope P00027 · Establishing clin 5034AK for LSR relocation $97,274
Other Administrative Action P00026 · Admin modification to update csdr attachment. $0
Other Administrative Action P00026 · Csdr update $0
Supplemental Agreement for work within scope P00021 · Modification in support of foreign military sales (FMS) partner united arab emirates (UAE) for disposition of government furnished equipment (GFE) $0
Supplemental Agreement for work within scope P00024 · Period of performance extension $0
Supplemental Agreement for work within scope P00022 · Modification in support of foreign military sales (FMS) partner united arab emirates (UAE) for adding clins to the task order for ordering period 6. $11,467,337
Supplemental Agreement for work within scope P00019 · Over and above for united arab emirates (UAE) communication control panel (CCP) and communication interface unit (CIU) $620,000
Other Administrative Action P00015 · UAE boeing PSS LSR funding of clin 4034AK $83,091
Other Administrative Action P00016 · Administrative modification to appoint contracting officer representative $0
Other Administrative Action P00014 · United arab emirates (UAE) apache AH-64 post production sustainment support task order. $0
Funding Only Action P00013 · Contract: apache FMS ppss IDIQ task order: UAE ppss modification: correction modification /establishment of ordering period 3,4, and 6 clins $26,155,056
Funding Only Action P00012 · Contract: apache FMS ppss IDIQ task order: UAE ppss MOD: part 1 convert clin series 4000, 5000, and 6000 to 3000 series. -$26,155,056
Funding Only Action P00010 · Contract UAE post production support services MOD funding for clin 2034AK logistics service representatives $93,692
Supplemental Agreement for work within scope P00011 · Contract: apache FMS ppss IDIQ task order: UAE ppss MOD: establishment of ordering periods 3,4, and 5 for to W58RGZ-20-f-0460 $30,338,449
Supplemental Agreement for work within scope P00008 · MOD - add over and above clin to update ietm tasks contract - UAE post production support services $532,000
Supplemental Agreement for work within scope P00009 · MOD add funding for clin 2027AD and incorporate attach 0006 csdr and attachment 0007 parts list contract is UAE ppss task order $3,897,366
Supplemental Agreement for work within scope P00007 · UAE urgent spares request. $150,000
Funding Only Action P00005 · Contract - FMS apache ppss IDIQ to - UAE modification - LSR relocation $117,579
Funding Only Action P00006 · Clin 2037AA, is hereby increased and funded in the firm fixed price (FFP) amount of $150,000 according to clause h-3, over and above. $150,000
Other Administrative Action P00004 · COR appointment modification $0
Supplemental Agreement for work within scope P00003 · Modification for UAE services. $13,487,490
Supplemental Agreement for work within scope P00002 · Modification for o & a in the amount of 51,535 $51,535
Supplemental Agreement for work within scope P00001 · Establishment of h-3, over and above in the amount of $100,000 for CTR furnished ILS & ppss for AH-64E $100,000
Modification $13,320,169
Original award $0
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About this award

U.S. Army Contracting Command - Redstone Arsenal awarded delivery order W58RGZ-20-F-0460 to The Boeing Company on August 1, 2020, with a $75.35 million ceiling, under indefinite delivery/indefinite quantity contract W58RGZ-20-D-0005. The Aviation and Missile Command is the funding federal agency, and the order supports the United Arab Emirates (UAE). Firm fixed price terms apply, no set-aside was used, and performance runs through October 31, 2029 at Mesa, Arizona 85215. The prime carries no SBA certifications.

An administrative modification in the record amends the shipping plan for specific parts on the contract. Subcontract records under this order are tagged to electra/hydra/mechanical (EHM) components, common aerospace commodities, major structures, aerospace support, and purchased outside production. Hamilton Sundstrand Corporation (doing business as Collins Aerospace) and GKN Fokker Aerospace B.V. are the named sub-awardees, alongside a broader group of aerospace component suppliers.

Service Contract Inventory reporting shows FY2022 invoicing of $8.8 million for 10.6 FTEs and 21,936 contractor hours, a derived government-paid rate of $399.60 per hour. The prime self-performed all reported hours with no subcontractors.

Description

U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite delivery/indefinite quantity (ID/IQ) contract W58RGZ-20-d-0005 to the boeing company.

Subawards

Subcontractor Amount Awarded
Hamilton Sundstrand Corporation U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $53,101
GKN Fokker Aerospace B.V. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $127,462
SCI Technology, Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $47,510
Leonardo Electronics US Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $49,804
Woodward HRT Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $175,152
Honeywell International Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $173,436
Eaton Aerospace, LLC U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $101,318
Falcon Aero Manufacturing, LLC U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $48,150
Systems 3, Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $787,553
Honeywell International, Inc. U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $57,812
Triumph Engine Control Systems LLC U.S. Army contracting command - redstone arsenal awards task order W58RGZ-20-f-0460 in support of the united arab emirates (UAE), under indefinite… $32,595
Meggitt Defense Systems, Inc. UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $33,510
Honeywell International, Inc. UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $115,624
Honeywell International Inc. UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $128,367
Woodward HRT Inc. UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $83,900
PCX Aerostructures, LLC UAE boeing PSS LSR funding of clin 4034AK purchased outside production $34,022
PCX Aerosystems-Manchester, LLC UAE boeing PSS LSR funding of clin 4034AK purchased outside production $132,054
Falcon Aero Manufacturing, LLC UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $43,178
Goodrich Corporation UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $54,000
Industrial Tectonics Bearings Corporation UAE boeing PSS LSR funding of clin 4034AK common aerospace commodities $181,070
PCX Aerosystems-Manchester, LLC UAE boeing PSS LSR funding of clin 4034AK purchased outside production $111,685
PCX Aerosystems-Manchester, LLC UAE boeing PSS LSR funding of clin 4034AK purchased outside production $48,708
Honeywell International Inc. UAE boeing PSS LSR funding of clin 4034AK electra/hydra/mechanical (EHM) $124,604
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Quick answers

Who was awarded contract W58RGZ20F0460?

W58RGZ20F0460 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on August 1, 2020.

How much is contract W58RGZ20F0460 worth?

The government has obligated $75,348,881 on W58RGZ20F0460.

Is contract W58RGZ20F0460 an order under another contract?

Yes. W58RGZ20F0460 is a delivery order under W58RGZ20D0005, an indefinite delivery contract.

Was contract W58RGZ20F0460 competed?

The extent of competition for W58RGZ20F0460 was not available for competition.

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