AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ20F0544WOODWARD, INC.
Overview
Award facts
- Net obligations
- $7.43M
- $7,429,213of $7.43M potential value
- Outlays (paid to date)
- $42.39K
- $42.39K paid of $7.43M obligated$42,394
- Period of performance
- Aug 25, 2020 to Aug 30, 2024
- Ended
- Modifications
- 9
- Latest action Jan 20, 2026
- Contract type
- Delivery order
- PIID W58RGZ20F0544
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
MAINTENANCE AND OVERHAUL OF THE COMMON HYDRO-MECHANICAL UNIT IN SUPPORT OF THE UH-60 BLACK HAWK.
Dates and value
- Award date
- Signed on Aug 25, 2020
- Current value
- $7,429,213Base and exercised options
- Potential value (if all options are exercised)
- $7,429,213
- Parent contract vehicle
- W58RGZ20D0011 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$9,405 (de-obligation)
- FY2025: -$189,200 (de-obligation)
- FY2024: -$170,865 (de-obligation)
- FY2023: $184,619
- FY2020: $7,614,064
Total across 5 fiscal years: $7,429,213
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameWOODWARD, INC.
LocationLOVES PARK, IL
UEIL4UCL5K5H5J9
CAGE code66503
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOODWARD INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Loves Park, Winnebago County, Illinois 61111-5808
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- No
- 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
- No
Transaction history
Modification history
- Base award
- Aug 25, 2020Base obligation at award: $7,614,064
- Latest action
- Jan 20, 2026 — Supplemental agreement (within scope)Modification P00012; obligation change -$9,405
- Latest substantive action
- Jan 20, 2026 — Supplemental agreement (within scope)Modification P00012; obligation change -$9,405
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action4
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
- -$9,405
- Latest action: change in base and all options
- -$9,405
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
- 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