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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ20F0551S3 AERODEFENSE LLC

Overview

Award facts

Period of performance
Sep 3, 2020 to Feb 28, 2025
Ended
Modifications
18
Latest action Mar 11, 2025
Contract type
Delivery order
PIID W58RGZ20F0551

Description of requirement

OVERHAUL OF THE ACCUMULATOR, HYDRAULIC IN SUPPORT OF THE UH-60 BLACKHAWK.

Dates and value

Award date
Signed on Sep 3, 2020
Parent contract vehicle
W58RGZ20D0092 (IDC, single award) — 2 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameS3 AERODEFENSE LLC
LocationMILWAUKEE, WI
UEINHNBSS7VKTD7
CAGE code4GPC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyS3 AERODEFENSE LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
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
Milwaukee, Wisconsin 53209-3707
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 3, 2020Base obligation at award: $355,479
Latest action
Mar 11, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Sep 12, 2024 — Supplemental agreement (within scope)Modification P00009; obligation change +$1,000
Actions by type
  • Base award2
  • Other administrative action16
  • Supplemental agreement (within scope)2
20 actions recorded, Sep 3, 2020 to Mar 11, 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
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

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
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
20

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