Telsss and material for T700 engine

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ12D0015
Awardee
Awarding agency
Task orders
22 $787,663,841 obligated

Award facts

Combined order value
$787,663,841 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$937,878,676.07
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
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
To execute technical, engineering and logistical services and supplies for support to ccad's overhaul and repair… 0024 Aviation and Missile Command (AMC) $2,224,837
The purpose of this delivery order is to execute technical, engineering, and logistical services and supplies (telss)… 0023 Aviation and Missile Command (AMC) $126,785,358
Incorporate clin 5303AA for over and above items. 0020 Aviation and Missile Command (AMC) $2,611,119
Program year 2016 0022 Aviation and Missile Command (AMC) $1,911,903
Program year 2016 0021 Aviation and Missile Command (AMC) $69,523,212
Program change - GAP schedule 0019 Aviation and Missile Command (AMC) $7,515,833
DE-obligation MOD 0018 Aviation and Missile Command (AMC) $136,427
The purpose of modification 08 is to correct an administrative error executed in modification 07 for the mocas… 0015 Aviation and Missile Command (AMC) $3,396,578
Navy material requirement for program year 2015 0014 Aviation and Missile Command (AMC) $5,230,954
Army execution of ordering period 4 /program year 2015 0013 Aviation and Missile Command (AMC) $62,553,204
Revising QTY's to support GAP requirement. 0012 Aviation and Missile Command (AMC) $7,052,945
PY 2014 navy material requirement 0011 Aviation and Missile Command (AMC) $4,338,660
Establishing o & a do for PY 2014 0010 Aviation and Missile Command (AMC) $1,336,025
Executing odering period 3 0009 Aviation and Missile Command (AMC) $63,921,146
The purpose of this D.O. Is to add funding for navy material spares. 0008 Aviation and Missile Command (AMC) $3,207,919
Funding over and above material clin 2305AA 0007 Aviation and Missile Command (AMC) $1,472,212
Exercising ordering period 2 of the GE/ccad partnership contract. Providing funding to support telss and army spares 0006 Aviation and Missile Command (AMC) $138,038,498
Fund navy material to support GAP schedule 0005 Aviation and Missile Command (AMC) $1,186,818
Adding funding to support GAP coverage. 0004 Aviation and Missile Command (AMC) $36,482,398
Funding over and above material clin 1305AA 0003 Aviation and Missile Command (AMC) $524,380
Adding funding for navy material 0002 Aviation and Missile Command (AMC) $4,429,457
Telss and mataerial SPT for T700 ENG at ccad 0001 Aviation and Missile Command (AMC) $243,783,968
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00034 · Incorporate delivery order 0023 (army) and 0024 (navy), executed to incorporate technical, engineering, and logistical services and supplies (telss) to ccad's… $0
Supplemental Agreement for work within scope P00035 · Modification to change date in clause 52.216-23 $0
Supplemental Agreement for work within scope P00033 · Funding for clin 5301AB REI projects $0
Supplemental Agreement for work within scope P00032 · Supplemental MOD to change clin structure form lot to monthly $0
Supplemental Agreement for work within scope P00029 · Ordering year 2016 $0
Supplemental Agreement for work within scope P00030 · GAP action $0
Supplemental Agreement for work within scope P00027 · Admin actions to update basic contract $0
Supplemental Agreement for work within scope P00026 · Incorporate 60 day contract clause and revise section b clin 4202AA $0
Supplemental Agreement for work within scope P00025 · Army and navy execution of option year 4 / program year 2015 $0
Supplemental Agreement for work within scope P00024 · WLF change, incorporate contractor's performance plan $0
Supplemental Agreement for work within scope P00023 · Extending POP $0
Other Administrative Action P00022 · Correcting POP on clin 3304AA and incorporate dodaac $0
Supplemental Agreement for work within scope P00021 · Supplemental MOD to add navy material $0
Supplemental Agreement for work within scope P00019 · Revising section g clause language $0
Supplemental Agreement for work within scope P00020 · Execution of program year 2014 $0
Supplemental Agreement for work within scope P00018 · Incorporating ALT PN clause $0
Supplemental Agreement for work within scope P00017 · To revise ALT part list $0
Other Administrative Action P00016 · Changing work week schedule as a result of the ending of furlough $0
Supplemental Agreement for work within scope P00015 · Correct a typo in section a of previous MOD $0
Other Administrative Action P00013 · MOD executed to incorporation additions to attch 0014 $0
Supplemental Agreement for work within scope P00014 · Update attachment 0014 $0
Other Administrative Action P00012 · Authorization to contractor's alternate work hours $0
Supplemental Agreement for work within scope P00011 · Supplemental MOD to revise PWS and exhibit a $0
Supplemental Agreement for work within scope P00010 · The purpose of this MOD is to incorporate various updaetd attachments $0
Other Administrative Action P00006 · The purpose of the modification is to incorporate clin 2304AB, "GAP navy material". The modification also incorporates administrative revisions. $0
Supplemental Agreement for work within scope P00009 · Final car $0
Other Administrative Action P00008 · Administrative change to section b $0
Supplemental Agreement for work within scope P00007 · This modification serves as a supplement to delivery order 06. IT also incorporates previously negotiated parts. $0
Supplemental Agreement for work within scope P00005 · Incorporate request for deviation waiver $0
Change Order P00004 · Incoporate changes for the remaining six months FY12 production $0
Supplemental Agreement for work within scope P00003 · Revised material attachment, establish delivery date $0
Change Order P00001 · Administrative MOD to update clauses and PWS and assign dodaac $0
Original award $0
Show all 33

Quick answers

Who was awarded contract W58RGZ12D0015?

W58RGZ12D0015 was awarded to General Electric Company by Aviation and Missile Command (Army Materiel Command) on January 1, 2012.

How much is contract W58RGZ12D0015 worth?

Orders under W58RGZ12D0015 have obligated $787,663,841. W58RGZ12D0015's own ceiling is $937,878,676.

How many orders have been placed under contract W58RGZ12D0015?

22 orders have been placed under W58RGZ12D0015, the latest on December 31, 2016.

Who can order from contract W58RGZ12D0015?

W58RGZ12D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ12D0015 competed?

The extent of competition for W58RGZ12D0015 was not competed. The government received 1 offer.

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