5 year IDIQ for tail rotor abrasion strips

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ08D0044
Awardee
Awarding agency
Task orders
21 $9,490,151 obligated

Award facts

Opportunity
  • W58RGZ07R0217 Solicitation number
Combined order value
$9,490,151 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
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 orders

Task order Ordering agency Obligated Awarded
Award task order for 1 lot of 90 EA. For paint & balance 0021 Aviation and Missile Command (AMC) $71,042
Contract W58RG-08-d-0044, order 0020. Aviation and Missile Command (AMC) $208,703
Delivery order for the installation of tail rotor supplemental abrasion strips on kuwait air force (KAF) AH-64D… 0019 Aviation and Missile Command (AMC) $0
PM abrasion strips, paint and balance tail rotor blades 0018 Aviation and Missile Command (AMC) $884,685
Tail rotor supplemental abrasion strips 0017 Defense Contract Management Agency $1,224,339
R & r tail rotor blade 0015 Aviation and Missile Command (AMC) $42,905
Rotor blade abrasion 0016 Defense Contract Management Agency $48,268
CTO rotor blade 0014 Aviation and Missile Command (AMC) $661,843
Order for FMS 12 abrasion strips each at 30,941.28 0013 Aviation and Missile Command (AMC) $30,941
12 EA abrasion strips 0011 Aviation and Missile Command (AMC) $20,628
R & R 0012 Aviation and Missile Command (AMC) $30,941
CTI TR blade abrasion strips 229 0009 Aviation and Missile Command (AMC) $668,007
1145 EA abrasion strips and shipping expense 0006 Defense Contract Management Agency $2,985,189
16 EA abrasion strips, 4 EA shipping containers, and 2 EA paint and balance blade 0010 Defense Contract Management Agency $38,677
Overhaul of 12 apache tail rotor blades to support US army FMS repair program for the country of UAE. 0008 Aviation and Missile Command (AMC) $24,793
Overhaul 0007 Aviation and Missile Command (AMC) $14,876
Delivery order 0005 Aviation and Missile Command (AMC) $40,370
Delivery order 0004 for 737 abrasion strips Defense Contract Management Agency $1,826,215
Delivery order 0003 Aviation and Missile Command (AMC) $524,766
Delivery order 0002 Aviation and Missile Command (AMC) $54,544
Delivery order 0001 Defense Contract Management Agency $88,419
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Extend period of performance. $0
Other Administrative Action P00018 · Contract W58RGZ-08-d-0044, modification P00018 to correct the NSN and part numbers for blade input / output listings. $0
Other Administrative Action P00017 · Assign dodaac to CTI main facility. $0
Supplemental Agreement for work within scope P00016 · Additional clauses added to contract. $0
Other Administrative Action P00015 · Incorporate dodaac into the basic contract. $0
Other Administrative Action P00014 · Incorporate dodaacs into contract W58RGZ-08-d-0044 $0
Other Administrative Action P00013 · Abrasion strips $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action PT0010 · CTI aabrasion strip $0
Other Administrative Action P00008 · Modification to change the dodaac $0
Other Administrative Action P00007 · To incorporate additional dodaac's $0
Other Administrative Action P00006 · Modification to add dodaac $0
Other Administrative Action P00005 · Incorporate clin for shipping expenses. $0
Other Administrative Action P00004 · To add dodaac for shipping $0
Other Administrative Action P00003 · Administrated modification to correct unit price. $0
Other Administrative Action P00002 · Add dodaacs to delivery order $0
Other Administrative Action P00001 · Modification $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W58RGZ08D0044?

W58RGZ08D0044 was awarded to Composite Technology, Inc. by Aviation and Missile Command (Army Materiel Command) on December 19, 2007.

How much is contract W58RGZ08D0044 worth?

Orders under W58RGZ08D0044 have obligated $9,490,151.

How many orders have been placed under contract W58RGZ08D0044?

21 orders have been placed under W58RGZ08D0044, the latest on November 29, 2012.

Who can order from contract W58RGZ08D0044?

W58RGZ08D0044 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ08D0044 competed?

The extent of competition for W58RGZ08D0044 was not competed. The government received 1 offer.

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