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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ21F0166BELL TEXTRON INC

Overview

Award facts

Net obligations
$33.25M
$33,254,835of $33.25M potential value
Period of performance
Jan 5, 2021 to Oct 1, 2024
Ended
Modifications
12
Latest action Sep 30, 2025
Contract type
Delivery order
PIID W58RGZ21F0166

Description of requirement

PROCUREMENT OF 4 HUEY II AIRCRAFT AND CUSTOMIZATION FOR THE BOSNIA AND HERZEGOVINA.

Dates and value

Award date
Signed on Jan 5, 2021
Potential end of performance
Sep 30, 2024
Current value
$33,254,835Base and exercised options
Potential value (if all options are exercised)
$33,254,835
Parent contract vehicle
W58RGZ21D0007 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$33,070 (de-obligation)
  • FY2022: $4,086,884
  • FY2021: $29,201,021

Total across 3 fiscal years: $33,254,835

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIN5QUZAYGPKM3
CAGE code97499
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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76118-7630
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jan 5, 2021Base obligation at award: $29,201,021
Latest action
Sep 30, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$33,070
Latest substantive action
Sep 30, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$33,070
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action4
13 actions recorded, Jan 5, 2021 to Sep 30, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$33,070
Latest action: change in base and all options
-$33,070

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)
Yes
Construction wage rates (Davis-Bacon)
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80YU7
Foreign funding
Foreign funds FMSA