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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ19F0532SIKORSKY AIRCRAFT CORPORATION

Overview

Award facts

Outlays (paid to date)
$747.99K
$747,988
Period of performance
Jul 2, 2019 to Jun 30, 2026
Ended
Modifications
8
Latest action Sep 15, 2022
Contract type
Delivery order
PIID W58RGZ19F0532

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

OVERHAUL/ REPAIR OF DATA ACQUISITION UNIT FOR THE UH-60 BLACKHAWK

Dates and value

Award date
Signed on Jul 2, 2019
Parent contract vehicle
W58RGZ17D0093 (IDC, single award) — 5 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2022. 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
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

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
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
Jul 2, 2019Base obligation at award: $3,010,197
Latest action
Sep 15, 2022 — Supplemental agreement (within scope)Modification P00004; obligation change +$1,675
Latest substantive action
Sep 15, 2022 — Supplemental agreement (within scope)Modification P00004; obligation change +$1,675
Actions by type
  • Base award2
  • Supplemental agreement (within scope)6
  • Other administrative action2
10 actions recorded, Jul 2, 2019 to Sep 15, 2022; 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
$1,675
Latest action: change in base and all options
$1,675

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
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
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression