Overhaul and repair contract FMS mexico semar, deliver period 3.

Ended Awarded Last action

Contract number
W58RGZ25F0084
Awardee
Awarding agency
Obligated
$240,248

Award facts

Contract value 200% obligated
$120,123.80 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
336411 Aircraft Manufacturing
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
Other Administrative Action P00005 $37,046
Other Administrative Action P00005 · The purpose of modification P00005 under contract W58RGZ-22-d-0047 (to) W58RGZ-25-f-0084 is to incorporate over and above costs required for the overhaul and… $37,046
Other Administrative Action P00004 -$10,007
Other Administrative Action P00004 · The purpose of modification P0004 under contract W58RGZ-22-d-0047 task order W58RGZ-25-f-0084 is to DE-obligate o & a costs and incorporate cost to scrap one… -$10,007
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · The purpose of this contract modification P00003 issued under contract W58RGZ-22-d-0047 is to update section b supplies or services and prices/costs, mexico… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of modification P00002 under contract W58RGZ-22-d-0047: task order W58RGZ-25-f-0084 is to correct software configuration listed in modification… $0
Other Administrative Action P00001 $37,050
Other Administrative Action P00001 · The purpose of modification P0001 under contract W58RGZ-22-d-0047 (to) W58RGZ-25-f-0084 is to incorporate o & a costs required for the o & r completion of six… $37,050
Modification $56,035
Original award $56,035
Show all 12

About this award

Written by GovTribe AI ·

The U.S. Army PEO Aviation issued a $120,123.80 delivery order to Sikorsky Aircraft Corporation on November 27, 2024, for overhaul and repair of a multifunction display unit for the Mexican Navy's UH-60M Black Hawk helicopter fleet. The order is placed under the Department of Defense indefinite delivery contract supporting UH-60M sustainment.

Place of performance is Stratford, Connecticut. The order is firm fixed price with an ultimate completion date of September 30, 2026. The modification (P00005) incorporates over-and-above costs required to complete repair of one multifunction display unit for Mexico SEMAR case MX-B-UFC. No set-aside was used.

Quick answers

Who was awarded contract W58RGZ25F0084?

W58RGZ25F0084 was awarded to Sikorsky Aircraft Corporation by Aviation and Missile Command (Army Materiel Command) on November 27, 2024.

How much is contract W58RGZ25F0084 worth?

The government has obligated $240,248 on W58RGZ25F0084. Its current value, with exercised options, is $120,124.

Which agency awarded contract W58RGZ25F0084?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ25F0084, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ25F0084 an order under another contract?

Yes. W58RGZ25F0084 is a delivery order under W58RGZ22D0047, an indefinite delivery contract.

Was contract W58RGZ25F0084 competed?

The extent of competition for W58RGZ25F0084 was not competed.

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