GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SIKORSKY AIRCRAFT CORPORATION

Overview

Award facts

Net obligations
$1.19M
$1,193,497of $1.19M potential value
Period of performance
Nov 28, 2017 to Jan 31, 2023
Ended
Modifications
3
Latest action Sep 9, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

OVERHAUL/REPAIR OF DATA ACQUISITION UNITS FOR THE UH-60 SYSTEM.

Dates and value

Award date
Signed on Nov 28, 2017
Current value
$1,193,497Base and exercised options
Potential value (if all options are exercised)
$1,193,497
Parent contract vehicle
W58RGZ17D0093 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,671
  • FY2018: $1,191,826

Total across 2 fiscal years: $1,193,497

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 Sep 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHELTON, CT
UEIUT9HCKX9F6Q4
CAGE code2X381
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Shelton, Fairfield County, Connecticut 06484-5338
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 28, 2017Base obligation at award: $1,191,826
Latest action
Sep 9, 2021 — Supplemental agreement (within scope)Modification 3; obligation change +$1,671
Latest substantive action
Sep 9, 2021 — Supplemental agreement (within scope)Modification 3; obligation change +$1,671
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Nov 28, 2017 to Sep 9, 2021; each action counted once.

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
Latest action: change in base and exercised options
$1,671
Latest action: change in base and all options
$1,671

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z