Engineering, analysis, test, and technical services (EATTS2)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911W607D0002
Awardee
Not on record
Awarding agency
Task orders
45 $146,324,864 obligated

Award facts

Combined order value
  • $146,587,986 Current, with exercised options
  • $148,609,964 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
Not on record
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost No Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Boeing Company was awarded a single-award Indefinite Delivery Contract valued at $135 million by the Research, Development and Engineering Command (RDECOM) under the Engineering, Analysis, Test, and Technical Services (EATTS2) program. The contract, effective from March 14, 2007 through September 15, 2012, provides comprehensive engineering, analysis, testing, and technical services in support of rotorcraft development and sustainment initiatives. Performance of work is conducted at Boeing's facility in Mesa, Arizona. The contract utilizes a cost-plus-fixed-fee pricing structure across the majority of task orders, with work encompassing critical areas such as composite main rotor blade development, rotor component life improvement programs, damage monitoring systems, and specialized component testing and analysis. The program supports the U.S. Army's rotorcraft fleet, including AH-64 Apache and CH-47 Chinook platforms, with deliverables spanning tooling development, bearing and clutch life extension initiatives, fatigue testing programs, and systems upgrades.

The EATTS2 contract structure includes numerous task orders totaling approximately $135 million in aggregate ceiling values, with individual task order awards ranging from approximately $25,000 to $46.4 million. Significant task orders include composite main rotor blade tool string development ($11.7 million and $5.2 million), the Ground Fire Acquisition System program ($13.3 million), AH-64 Improved Tail Rotor Blade development ($15.3 million), and various component-specific engineering efforts addressing gearbox assemblies, dampers, trunnions, and system filtration upgrades. The contract's performance period extends through 2021 for certain task orders, with completion dates for individual efforts spanning 2007 through 2021. No set-aside designations were applied to this contract, reflecting Boeing's status as a large established prime contractor capable of supporting complex Department of Defense research and development requirements across multiple rotorcraft sustainment and modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Eatts 2 - task order 49; melb III phase i upgrade 0049 Defense Contract Management Agency $161,227
Eatts 2 - TO48 searchlight phase i 0048 Research Development and Engineering Command (AMC) $1,840,063
Eatts 2 - to 46 ALB sums 0046 Research Development and Engineering Command (AMC) $2,691,211
Eatts 2 - task order 47 priority parts fatigue testing - phase i 0047 Defense Contract Management Agency $1,856,179
Eatts 2 to 43 - lubrication filtration upgrade program 0043 Research Development and Engineering Command (AMC) $1,676,839
Eatts 2 - to 42 APU mounts life improvement program 0042 Defense Contract Management Agency $1,160,527
Eatts 2 -cpff TO41 block III rapid study 0041 Research Development and Engineering Command (AMC) $172,521
Eatts 2 - cost plus fixed fee task order 0037 entitled, " AH-64 improved tail rotor blade (itrb)" Defense Contract Management Agency $15,278,380
Eatts 2 - cost plus fixed fee; task order 36 entitled,"AH-64 a/d main rotor damper and trunnion life improvement" 0036 Research Development and Engineering Command (AMC) $985,539
Eatts 2 - cost plus fixed fee TO35;AH-64 a/d engine nose gearbox duples bearing 0035 Defense Contract Management Agency $1,122,589
Eatts 2 - cost plus fixed fee; task order 32 fir AH-64 a/d TR gearbox output shaft/speedi sleeve 0032 Defense Contract Management Agency $681,990
Eatts 2 - cost plus fixed fee; task order 31 for AH-64 a/d main gearbox formsprag clutch 0031 Defense Contract Management Agency $1,276,167
Eatts 2 - cost plus fixed fee; task order 33 for AH-64 a/d main rotor feathering bearing 0033 Defense Contract Management Agency $1,080,073
Eatts 2 - cost plus fixed fee to 38 entitled,"composite main rotor blade (cmrb) tool string #3 development for block II… 0038 Research Development and Engineering Command (AMC) $11,757,627
Eatts 2 - cost plus fixed fee for task order 34 AH-64 a/d tail rotor quill shaft and output shaft. 0034 Defense Contract Management Agency $864,186
Eatts 2 - cost plus fixed fee; support of the "AH-64D direct loads monitoring for damage fraction calculation" 0030 Defense Contract Management Agency $185,080
Eatts 2 - cost plus fixed fee to 28 cmrb. Composite main rotor blade tooling string for block II AH-64 aircraft. 0028 Defense Contract Management Agency $5,184,505
Eatts 2 - ground fire acquisition system (gfas) program 0029 Research Development and Engineering Command (AMC) $13,324,870
Eatts 2 - cost plus fixed fee 0025 Defense Contract Management Agency $560,121
EATTS2 cost plus fixed fee, task order 0027- ECS Research Development and Engineering Command (AMC) $1,769,422
EATTS2 - cost plus fixed fee TO22 YJ 0022 Defense Contract Management Agency $45,233,167
Task order 26 - cpff rotorcraft DAS 0026 Defense Contract Management Agency $126,399
Eatts 2 - cost plus fixed fee 0024 Defense Contract Management Agency $4,433,809
Task order 23 - sprag clutch effort 0023 Research Development and Engineering Command (AMC) $80,467
EATTS2 -cost plus fixed fee 0019 Research Development and Engineering Command (AMC) $5,254,200
Task order 0018 - longeron Defense Contract Management Agency $212,259
Eatts 2 task order 0021 - CH47 MR blade Defense Contract Management Agency $887,157
Eatts 2 task order 0017 - nanolub Defense Contract Management Agency $117,184
Eatts 2 task order 0020 - attr Defense Contract Management Agency $6,788,404
Eatts 2 task 0016 - speedi sleeve Research Development and Engineering Command (AMC) $2,004,374
Eatts 2 - task order 0015 Defense Contract Management Agency $1,863,206
Eatts 2 - cost plus fixed fee 0014 Defense Contract Management Agency $4,154,871
Eatts 2 - task order 0013 Defense Contract Management Agency $5,185,516
Eatts 2 task 0012 Defense Contract Management Agency $1,288,137
Eatts 2 - task order 0011 Defense Contract Management Agency $297,822
Eatts 2 - cost plus fixed fee 0010 Defense Contract Management Agency $203,677
Eatts 2 task order 0009 Defense Contract Management Agency $219,557
Apache components for apache vuit-2 0008 Research Development and Engineering Command (AMC) $446,110
Eatts 2 task order 0005 cbmi/sprag clutch Research Development and Engineering Command (AMC) $1,093,851
Eatts 2 task order 0007 Research Development and Engineering Command (AMC) $1,064,859
Eatts 2 task order 0006 Research Development and Engineering Command (AMC) $745,429
Atcom software data support 0004 Research Development and Engineering Command (AMC) $6,957
Eatts 2 - task order 0003 Research Development and Engineering Command (AMC) $24,670
HFI quick reaction capability demonstration 0002 Research Development and Engineering Command (AMC) $434,053
Task order 0001 - AH-64 m/r blades Research Development and Engineering Command (AMC) $529,611
Show all 45

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Eatts 2 - add dtic provision $0
Other Administrative Action P00008 · Eatts 2 - maximum contract value; MOD P00008 to add use and changes clause. $0
Other Administrative Action P00007 · Eatts 2 - admin MOD to correct MOD P00006 maximum contract value; extend oredering period $0
Supplemental Agreement for work within scope P00006 · Eatts 2 - maximum contract value; add far clause 52.217-8. $0
Supplemental Agreement for work within scope P00005 · Eatts 2 - MOD to increase the maximum contract value $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Eatts 2 - maximum contract value $0
Other Administrative Action P00001 · Eatts 2 $0
Original award $0

Quick answers

How much is contract W911W607D0002 worth?

Orders under W911W607D0002 have obligated $146,324,864. Their combined current value, with exercised options, is $146,587,986. Their combined potential value, with all options, is $148,609,964.

How many orders have been placed under contract W911W607D0002?

45 orders have been placed under W911W607D0002, the latest on September 14, 2012.

Who can order from contract W911W607D0002?

W911W607D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911W607D0002 competed?

The extent of competition for W911W607D0002 was not competed. The government received 1 offer.

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