GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA852425F0046ABLE AEROSPACE SERVICES, INC.

Overview

Award facts

Net obligations
$900.9K
$900,900of $900.9K potential value
Period of performance
Aug 21, 2025 to Aug 20, 2026
Ended
Modifications
0
Latest action Aug 21, 2025
Contract type
Delivery order
PIID FA852425F0046

Description of requirement

OVERHAUL/REPAIR OF THE MAIN ROTOR HUB ASSEMBLIES APPLICABLE TO THE UH-1N HELICOPTERS

Dates and value

Award date
Signed on Aug 21, 2025
Potential end of performance
Aug 19, 2026
Current value
$900,900Base and exercised options
Potential value (if all options are exercised)
$900,900
Parent contract vehicle
FA852425D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $900,900

Total across 1 fiscal year: $900,900

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMESA, AZ
UEIQ4MLDTFGHDM7
CAGE code1QCB8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXTRON INC

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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8524 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL07 411 SCMS

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85212-6006
Congressional district (place of performance)
AZ-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA852425R0005(as reported)
Solicitation date
Aug 21, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 21, 2025Base obligation at award: $900,900
Latest action
Aug 21, 2025 — Base awardModification 0; obligation change +$900,900
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2025 to Aug 21, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$900,900
Latest action: change in base and all options
$900,900

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8524
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL07