Repair of the enhanced software control data unit (escadu)

Ended Indefinite Delivery Contract Awarded Jan 21, 2019 Last action May 25, 2021

Contract number: FA852419D0004
Awardee: Penny & Giles Aerospace LIMITED UEI FU8FK4GKA115 Part of Curtiss-Wright Corporation
Awarding agency: Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Task orders: 5 $94,256 obligated

Award facts

Opportunity: Repair of the Enhanced Software Configurable Air Data Unit (ESCADU) Pre-Solicitation · FA852418R0006 · Posted Nov 1, 2017
Combined order value: $94,256 Current and potential, with all options
Last date to order 100% complete: Jan 20, 2024
IDV ceiling 38% used: $247,066.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Kimberly Licence

Russell Robinson
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC: J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair of the enhanced software control data unit (escadu) FA852424F0010	Air Force Sustainment Center (AFMC)	$21,015	Dec 18, 2023
Repair of the enhanced software control data unit (escadu) FA852423F0022	Air Force Sustainment Center (AFMC)	$24,724	Jan 19, 2023
Repair of the enhanced software control data unit (escadu) FA852422F0075	Air Force Sustainment Center (AFMC)	$25,218	Aug 30, 2022
Repair of the enhanced software control data unit (escadu) FA852421F0014	Air Force Sustainment Center (AFMC)	$0	Dec 9, 2020
Repair of the enhanced software control data unit (escadu) FA852419F0018	Defense Contract Management Agency	$23,298	Jan 21, 2019

Action	Obligated	Date
Supplemental Agreement for work within scope P00001	$0	May 25, 2021
Vendor Address Change ARZ999	$0	Mar 25, 2020
Original award	$0	Oct 31, 2018

FA852419D0004 was awarded to Penny & Giles Aerospace LIMITED by Air Force Sustainment Center (Air Force Materiel Command) on January 21, 2019.

Orders under FA852419D0004 have obligated $94,256. FA852419D0004's own ceiling is $247,066.

5 orders have been placed under FA852419D0004, the latest on December 18, 2023.

FA852419D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA852419D0004 was not competed. The government received 1 offer.

On GovTribe

Try for free Login