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Delivery order W58RGZ20F0079MD HELICOPTERS INC

Overview

Award facts

Period of performance
Nov 8, 2019 to Jul 30, 2022
Ended
Modifications
13
Latest action Jul 25, 2023
Contract type
Delivery order
PIID W58RGZ20F0079

Description of requirement

FMS REQUIREMENT FOR THE PROCUREMENT OF 2 AIRCRAFT AND TRANSPORTATION FOR THOSE AIRCRAFT WITH OPTIONS TO PROCURE AN ADDITIONAL 10 AIRCRAFT, TRANSPORTATION, AND TECHNICAL PUBLICATIONS.

Dates and value

Award date
Signed on Nov 8, 2019
Potential end of performance
Sep 5, 2022
Parent contract vehicle
W58RGZ17D0089 (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 Jul 25, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMD HELICOPTERS INC
LocationMESA, AZ
UEIKJ7SMDXDB5Z8
CAGE code1KVX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATRIARCH PARTNERS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA VERTICAL LIFT MESA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85215-9734
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1520AIRCRAFT, ROTARY WING (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
Plan not requiredB
Certified cost or pricing data
Yes
Contract financing
Performance-based financingF
Commercial procedures
Commercial products/services procedures not usedD
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
No

Transaction history

Modification history

Base award
Nov 8, 2019Base obligation at award: $11,465,425
Latest action
Jul 25, 2023 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Aug 18, 2022 — Terminated for convenienceModification P00010; obligation change -$11,869,900
Actions by type
  • Base award2
  • Other administrative action5
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Terminated for convenience1
  • Legal contract cancellation1
15 actions recorded, Nov 8, 2019 to Jul 25, 2023; 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

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
Walsh-Healey Act (materials and supplies)
Yes

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0304A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80YU7