New contract transitioning the issuing office from rock island to AMCOM. Contract ties in to rock island contract W52P1J-07-d-0039.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ09D0130
Awardee
Awarding agency
Task orders
182 $879,894,369 obligated

Award facts

Opportunity
Combined order value
  • $786,020,177 Current, with exercised options
  • $1,307,044,145 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$965,939,327.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery of 35 UWP tools for OH-58D. 0196 Aviation and Missile Command (AMC) $282,168
MI-17 overhauls and FT rucker cockpit modifications 0192 Defense Contract Management Agency $57,459,770
New delivery order in accordance with statement of work, "air warrior storage support and reset effort for FY13", REV b. 0193 Aviation and Missile Command (AMC) $1,825,649
The purpose of this action is to establish do 0191 for contract W58RGZ-09-d-0130 Aviation and Missile Command (AMC) $505,492
Upgrade and refurbishment of UH60AL sponson mounted forward looking infared radiometer (flir) b-kits. 0190 Aviation and Missile Command (AMC) $1,175,118
25 tow plates and 10 auxilary power unit (APU) accumulator hand pumps and handle relocation kits being acquired. 0188 Aviation and Missile Command (AMC) $143,811
Ferry flights to huntsville alabama and tucson arizona 0189 Aviation and Missile Command (AMC) $477,242
Conversion of army UH-60L black hawk helicopters to air force HH-60G helicopters 0178 Aviation and Missile Command (AMC) $116,591,222
Delivery order 0187 is to support a two week army flight test / flight test hardware. Aviation and Missile Command (AMC) $0
Aircraft modification 0183 Aviation and Missile Command (AMC) $41,757,376
The contractor shall provide all personnel and facilities required to strip, clean, paint, and mark (1) UH-60M aircraft… 0185 Aviation and Missile Command (AMC) $65,564
Perform a reliability and maintainability improvement (RMI) program of sixteen (16) TH-67 aircraft, install a… 0184 Aviation and Missile Command (AMC) $21,895,685
Pilot training 0186 Aviation and Missile Command (AMC) $1,865,196
Delivery order 0182 flir cfsr training to operation enduring freedom FO UH/HH-60 medevac aircraft in support of 101ST… Aviation and Missile Command (AMC) $452,524
Vampire its trainers 0163 Aviation and Missile Command (AMC) $7,251,645
Delivery order 0177 funds statement of work "sponson mounted flir kits" dated 30 april 2012. Aviation and Missile Command (AMC) $1,509,190
Divestiture of 24 MH-60 aircraft 0181 Aviation and Missile Command (AMC) $3,275,557
FFP delivery order 0176 is issued for 240 AH64 squat switchmodifications a-kits Aviation and Missile Command (AMC) $89,802
Condition warning status panels QTY 9 0175 Aviation and Missile Command (AMC) $128,723
Instructor pilot training 0173 Aviation and Missile Command (AMC) $208,511
Engineering, technical and logistics support necessary to purchase and install fast FIN and strake kits on 412… 0166 Aviation and Missile Command (AMC) $3,040,396
Logistic support facility storage 0179 Aviation and Missile Command (AMC) $1,280,547
Colts sustainment support 0174 Aviation and Missile Command (AMC) $707,057
New delivery order issued in accordance with statement of work "shadow 200 tactical unmanned aircraft systems (tuas)… 0159 Aviation and Missile Command (AMC) $6,156,460
74 tow plates and 35 APU accumulator hand pumps being acquired. 0172 Aviation and Missile Command (AMC) $501,009
New delivery order issued in accordance iwth statement of work "small unmanned aircraft systems (suas) storage… 0170 Aviation and Missile Command (AMC) $2,112,198
Mature and integrate the degraded visual environment (DVE) sytesm on the UH-60L platform. 0168 Aviation and Missile Command (AMC) $28,847,314
Trade study for the bussed avionics cockpit system eevelopment and integration solution to upgrade the currect UH-60L… 0169 Aviation and Missile Command (AMC) $462,764
Delivery order 0154 is established to fund statement of work "UH-60M black hawk electrical trainer (bhet), phase II"… Aviation and Missile Command (AMC) $25,150,562
Procurement of western avionics kits 0164 Aviation and Missile Command (AMC) $30,761,229
Air warrior phods refurbishment 0167 Aviation and Missile Command (AMC) $282,969
PM air warrior (PM-AW) issued specific individual equipment to U.S. Army combat aviation brigade (cabs) and national… 0165 Aviation and Missile Command (AMC) $1,775,850
The apache project management office (PMO) has a requirement for the storage of government furnished equipment… 0161 Aviation and Missile Command (AMC) $1,097,629
Revision to ARC-231 dual fill panel CAD drawing 0162 Aviation and Missile Command (AMC) $17,233
Delivery order 0156 is issued for MWO kits for the installation of the an/AVR-2B(v)1 laser detecting set (LDS) Aviation and Missile Command (AMC) $956,803
Iraqi bell 407 maintenance training 0152 Aviation and Missile Command (AMC) $446,964
ASH storage FY 12 and FY 13. Functional support and hazmat shipping. 0158 Aviation and Missile Command (AMC) $1,289,747
Afmd storage follow on to delivery order 0117 0155 Aviation and Missile Command (AMC) $2,431,415
This statement of work (SOW) describes and specifies a contractor effort required to perform preparation, logistics… 0153 Aviation and Missile Command (AMC) $1,638,085
To establish do 0151 in support of the mumt-2 Aviation and Missile Command (AMC) $223,216
Delivery order 0149 funds SOW sponson talon flir integration, revision 1, dated 14NOV2011. Aviation and Missile Command (AMC) $9,813,921
Trade study in support of of a hydra-70 weapon system launcher moderinzation evaluation 0150 Aviation and Missile Command (AMC) $283,367
Degraded visual environment (DVE) operational need statement (ONS) 11-14093 requirement is to mature and integrate… 0142 Aviation and Missile Command (AMC) $3,633,966
Aseembly and shipping of forward fries assemblies 0144 Aviation and Missile Command (AMC) $142,522
Procurement and delivery of specified equipment, warehouse support, ILS assistance, and training efforts in support… 0143 Aviation and Missile Command (AMC) $1,126,493
MI-171 aircraft modifications 0133 Aviation and Missile Command (AMC) $5,260,947
Cpff delivery order 0138 is established to fund statement of work "shadow 200 tactical unmanned aircraft systems (tuas)… Aviation and Missile Command (AMC) $2,322,579
On-site instructor support to the 1ST aviation brigade at FT. Rucker. 0145 Aviation and Missile Command (AMC) $1,813,943
Flir technical training/support for the UH/HH-60 medevac aircraft to be deployed in OEF 0140 Aviation and Missile Command (AMC) $1,214,889
New delivery order issued in accordance with statement of work "aviation ground support equipment (agse) package, dated… 0137 Aviation and Missile Command (AMC) $8,872,917
Show 40 more

Latest 50 of 182 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ998 $0
Other Administrative Action P00024 · The purpose of this contract modification W58RGZ-09-d-0130/P00024 is to incorporte dcmai 8210.1C in section e. Inspection and acceptance $0
Other Administrative Action P00022 · Modification to extend the period of performance $0
Supplemental Agreement for work within scope P00020 · Modification to extend the POP through 30 april 2013 to guarantee coverage pending award of the follow-on contract. $0
Other Administrative Action P00019 · Miscellaneous aircraft accessories and components $0
Other Administrative Action P00018 · Modification P00018 adds clauses for theater business clearance. $0
Change Order P00017 · Modification P00017 was issued to revise exhibit a and attachment 0002 of the contract at no additional cost to the government. $0
Other Administrative Action P00014 · Increase ceiling from $493,939,327 to $975,939,327 $0
Other Administrative Action P00015 · Administrative modification to require submittal of cdrls to both the contracting officer and lsfma. $0
Other Administrative Action P00013 · Modification to the logistics support facility (LSF) contract to transfer remaining ceiling from rock island contract W52P1J-07-d-0039 to W58RGZ-09-d-0130. $0
Supplemental Agreement for work within scope P00012 · Modification to use overtime hours $0
Other Administrative Action P00011 · Incorporate dfars clause 252.222-7006. $0
Other Administrative Action P00008 · Increase in contract ceiling, from $208,939,327 to $483,939,327. $0
Other Administrative Action P00010 · No-cost revision to exhibit a and attachment 0002, update of various far clauses to current versions. $0
Other Administrative Action P00009 · Admin modification to add fars 52.201-10 $0
Other Administrative Action P00007 · Modification to incorporate new clauses. $0
Other Administrative Action P00006 · Incorporate dfars 252.211-7003 & 252.222-7999; revise exhibit a. $0
Other Administrative Action P00004 · Deletion of dfars clause 252.211-7003. $0
Other Administrative Action P00003 · Addition of h-16, alternate format for deviations. $0
Other Administrative Action P00002 · Update contract rate matrix; add various clauses to section i. $0
Other Administrative Action P00001 · Incorporate far clauses 52.215-10, 52.232-16, and 52.232-20. $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W58RGZ09D0130?

W58RGZ09D0130 was awarded to Science And Engineering Services, LLC by Defense Contract Management Agency (Department of Defense) on June 15, 2009.

How much is contract W58RGZ09D0130 worth?

Orders under W58RGZ09D0130 have obligated $879,894,369. Their combined current value, with exercised options, is $786,020,177. Their combined potential value, with all options, is $1,307,044,145. W58RGZ09D0130's own ceiling is $965,939,327.

How many orders have been placed under contract W58RGZ09D0130?

182 orders have been placed under W58RGZ09D0130, the latest on April 25, 2013.

Which agency awarded contract W58RGZ09D0130?

Defense Contract Management Agency (Department of Defense) awarded W58RGZ09D0130, with funding from Aviation and Missile Command (Army Materiel Command).

Who can order from contract W58RGZ09D0130?

W58RGZ09D0130 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ09D0130 competed?

The extent of competition for W58RGZ09D0130 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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