The purpose of delivery order (do): W58RGZ-24-f-0487 against contract: W58RGZ-24-d-0089 is to place the FAI/t and delivery order of ACE vests

Active Awarded Last action

Contract number
W58RGZ24F0487
Awardee
Awarding agency
Obligated
$9,633,370

Award facts

Contract value 200% obligated
$4,816,684.91 Current and potential, with all options
Completion date 56% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Meadows of Dan, VA 24120, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · First article inspection and testing (FAI/t) and delivery order of ACE vests. $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 $0
Funding Only Action P00005 -$5,983
Funding Only Action P00005 · The purpose of do W58RGZ24F0487 was to place FAI/t and delivery order of ACE vests. The purpose of modification P00005 is to delete clin 1031 in its entirety. -$5,983
Other Administrative Action P00004 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $186,143
Supplemental Agreement for work within scope P00003 · The purpose of delivery order (do) W58RGZ-24-f-0487 to contract W58RGZ-24-d-0089 was to place the first article inspection and testing (FAI/t)and delivery order… $186,143
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Update FAT clin acceptance to destination, update far 52.209-3, update all ship to address on clins. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Amin MOD to change shippping address on all clins $0
Modification $4,636,526
Original award $4,636,526
Show all 15

About this award

The Department of the Army, through PEO Soldier, issued a $4.8 million delivery order to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems) on September 30, 2024, under the $49.2 million total small business set-aside Indefinite Delivery Vehicle W58RGZ-24-D-0089 for first article inspection and testing and delivery of ACE vests with incorporated engineering change proposals and associated spares.

Capewell Aerial Systems is a veteran-owned small business prime contractor. Place of performance is Meadows of Dan, VA. The order carries a firm fixed price, with ultimate completion June 24, 2028. The parent IDV covers a five-year supply of ACE vests, harnesses, life preserver units, CO2 cylinders, and associated components for Army aviation programs.

Quick answers

Who was awarded contract W58RGZ24F0487?

W58RGZ24F0487 was awarded to Aerial Machine & Tool Corporation by Aviation and Missile Command (Army Materiel Command) on September 30, 2024.

How much is contract W58RGZ24F0487 worth?

The government has obligated $9,633,370 on W58RGZ24F0487. Its current value, with exercised options, is $4,816,685.

Which agency awarded contract W58RGZ24F0487?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ24F0487, with funding from PEO Soldier (Acquisition Support Center).

Is contract W58RGZ24F0487 an order under another contract?

Yes. W58RGZ24F0487 is a delivery order under W58RGZ24D0089, an indefinite delivery contract.

Was contract W58RGZ24F0487 competed?

The extent of competition for W58RGZ24F0487 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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