W58RGZ15D0048
Indefinite Delivery Contract
Overview
Government Description
THIS IS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) UNDEFINITIZED CONTRACT ACTION TO PROCURE THE T700 701D/401C ENGINES IN SUPPORT OF THE ARMY, NAVY, AIR FORCE, FMS AND OTHER GOVERNMENT AGENCY REQUIREMENTS
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,684,246,883 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lynn, Massachusetts 1905 United States.
Sole Source This IDC was awarded sole source to General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $2,177,069,607 has exceeded the reported contract ceiling of $1,684,246,883. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/16/21 to 12/31/24.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $2,177,069,607 has exceeded the reported contract ceiling of $1,684,246,883. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/16/21 to 12/31/24.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Electric Company was awarded
Indefinite Delivery Contract W58RGZ15D0048 (W58RGZ-15-D-0048)
by
PEO Aviation
in May 2015.
The IDC
has a duration of 9 years 7 months and
was awarded
through solicitation Engines, turbines, and components.
full & open
with
NAICS 336412 and
PSC 2840
via sole source acquisition procedures with 1 bid received.
To date, $2,177,069,607 has been obligated through this vehicle with a potential value of all existing task orders of $2,177,069,607.
The total ceiling is $1,684,246,883, of which 101% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
May 2015:
General Electric Aviation, Lynn, Massachusetts, was awarded a $2,001,101,104 firm-fixed-price indefinite-delivery/indefinite-quantity foreign military sales contract (Taiwan) for the T700 701D/401C engine in support of Army, Navy, Air Force, Foreign Military Sales, and other government agency program requirements. Funding and work location will be determined with each order with an estimated completion date of Dec. 31, 2020. One bid was solicited with one received. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-15-D-0048).
Nov 2019: General Electric Co. - GE Aviation, Lynn, Massachusetts, was awarded a $1,336,809,577 modification (P00021) to contract W58RGZ-15-D-0048 for T700 engine deliveries in support of the Army H-60 and AH-64 programs, Navy H-60 programs, Air Force programs, Foreign Military Sales and other government agencies. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 31, 2024. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
Nov 2019: General Electric Co. - GE Aviation, Lynn, Massachusetts, was awarded a $1,336,809,577 modification (P00021) to contract W58RGZ-15-D-0048 for T700 engine deliveries in support of the Army H-60 and AH-64 programs, Navy H-60 programs, Air Force programs, Foreign Military Sales and other government agencies. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 31, 2024. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
Status
(Complete)
Modified 12/4/24
Period of Performance
5/7/15
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$2.2B
Total Obligated
$2.2B
Current Award
$2.2B
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W58RGZ15D0048
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W58RGZ15D0048
Subcontract Awards
Disclosed subcontracts for W58RGZ15D0048
Opportunity Lifecycle
Procurement history for W58RGZ15D0048
Transaction History
Modifications to W58RGZ15D0048
People
Suggested agency contacts for W58RGZ15D0048
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
E3HYKKLT5ZT1
Awardee CAGE
99207
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W81YUF W6DQ PEO AVN HUNTSVILLE
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Equipment (31.0) | $167,263,996 | 82% |
| Aircraft Procurement, Navy (017-1506) | Department of Defense-Military | Equipment (31.0) | $37,453,306 | 18% |
Last Modified: 12/4/24