GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA812419F0024ROLLS-ROYCE CORPORATION

Overview

Award facts

Net obligations
$18.68M
$18,682,519of $18.68M potential value
Outlays (paid to date)
$325.52K
$325.52K paid of $18.68M obligated$325,522
Period of performance
Jul 1, 2019 to Jun 30, 2020
Ended
Modifications
12
Latest action Mar 6, 2025
Contract type
Delivery order
PIID FA812419F0024

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ASPIRE AE 3007H (F137) ENGINE SUSTAINMENT SUPPORT MAINTENANCE, REPAIR, AND OVERHAUL (MRO) FOR THE AE 3007H (F137) ENGINE.

Dates and value

Award date
Signed on Jun 24, 2019
Potential end of performance
Jun 29, 2020
Current value
$18,682,519Base and exercised options
Potential value (if all options are exercised)
$18,682,519
Parent contract vehicle
FA812418D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,591,533 (de-obligation)
  • FY2024: -$110,551 (de-obligation)
  • FY2020: $9,371,511
  • FY2019: $14,013,092

Total across 4 fiscal years: $18,682,519

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIKHK8QYLFGLU1
CAGE code63005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8124 AFLCMC LPK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAC AFLCMC WIA GLOBAL HAWK
Funded from
Field is optional prior to fy21Program activities017-1804, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46225-1103
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Patent or data rights (FAR 6.302-1(B)(2))PDR
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 24, 2019Base obligation at award: $5,996,989
Latest action
Mar 6, 2025 — Funding onlyModification P00012; obligation change -$4,591,533; funding only: changes obligations, not scope
Latest substantive action
Nov 8, 2019 — Supplemental agreement (within scope)Modification P00006; obligation change +$108,441
Latest funding action
Mar 6, 2025 — Funding onlyModification P00012; obligation change -$4,591,533; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)4
  • Funding only3
13 actions recorded, Jun 24, 2019 to Mar 6, 2025; 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
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
-$4,591,533
Latest action: change in base and all options
-$4,591,533

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
5700
Contracting office code
FA8124
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAC
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$208,828
COVID-19 supplemental outlays
$208,828