W58RGZ19D0062-W58RGZ20F0173
Delivery Order
Overview
Government Description
MAINTENANCE AND OVERHAUL OF THE ROTARY WING BLADE IN SUPPORT OF THE UH-60 BLACKHAWK.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Stratford, CT 6614 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 04/30/25 to 01/31/25 and the Potential Award value has decreased 17% from $39,389,241 to $32,577,386.
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Sikorsky Aircraft Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sikorsky Aircraft Corporation was awarded
Delivery Order W58RGZ20F0173 (W58RGZ-20-F-0173)
for Maintenance And Overhaul Of The Rotary Wing Blade In Support Of The Uh-60 Blackhawk.
worth up to $32,577,386
by Aviation and Missile Command
in December 2019.
The contract
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1615
via sole source acquisition procedures.
Status
(Open)
Last Modified 9/29/23
Period of Performance
12/18/19
Start Date
1/31/25
Current End Date
1/31/25
Potential End Date
Obligations
$32.6M
Total Obligated
$32.6M
Current Award
$32.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W58RGZ19D0062-W58RGZ20F0173
Subcontracts
Activity Timeline
Transaction History
Modifications to W58RGZ19D0062-W58RGZ20F0173
People
Suggested agency contacts for W58RGZ19D0062-W58RGZ20F0173
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
UTJWTSLMFNG4
Awardee CAGE
78286
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W58H0Z
Created By
padds.w58rgz@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $39,389,241 | 100% |
Modified: 9/29/23