AWARDDELIVERY ORDEROther than small business
Delivery order 0002GOODRICH CORPORATION
Overview
Award facts
- Net obligations
- $348.55K
- $348,550of $348.55K potential value
- Period of performance
- Oct 5, 2015 to Sep 29, 2017
- Ended
- Modifications
- 1
- Latest action Oct 5, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
W58RGZ11D0300-0002 IS FOR THE OVERHAUL OF 20 UH-60 BOOM HEAD ASSEMBLIES, NSN: 1680-01-070-9953.
Dates and value
- Award date
- Signed on Sep 24, 2015
- Current value
- $348,550Base and exercised options
- Potential value (if all options are exercised)
- $348,550
- Parent contract vehicle
- W58RGZ11D0300 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $348,550
Total across 1 fiscal year: $348,550
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDIAMOND BAR, CA
UEIJMNLXDRRA4G4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOODRICH CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W1A8 DLA DIST SAN JOAQUIN
Place of performance
- Place of performance
- Brea, Orange County, California 92821-6713
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 24, 2015Base obligation at award: $348,550
- Latest action
- Oct 5, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2T