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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ22F0473COLUMBIA HELICOPTERS, INC.

Overview

Award facts

Period of performance
Sep 19, 2022 to Aug 31, 2026
Ended
Modifications
28
Latest action Apr 27, 2026
Contract type
Delivery order
PIID W58RGZ22F0473

Description of requirement

MAINTENANCE AND OVERHAUL OF THE CH-47 CHINOOK FORWARD ROTOR HEAD, NATIONAL STOCK NUMBER: 1615-01-391-4398

Dates and value

Award date
Signed on Sep 19, 2022
Parent contract vehicle
W58RGZ19D0098 (IDC, single award) — 4 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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, OR
UEIEBD3SM6LH8D3
CAGE code7W206
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Marion County, Oregon 97002-9525
Congressional district (place of performance)
OR-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
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
Sep 19, 2022Base obligation at award: $19,580,000
Latest action
Apr 27, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change -$478,661
Latest substantive action
Apr 27, 2026 — Supplemental agreement (within scope)Modification P00014; obligation change -$478,661
Actions by type
  • Base award2
  • Supplemental agreement (within scope)26
  • Other administrative action2
30 actions recorded, Sep 19, 2022 to Apr 27, 2026; 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
-$478,661
Latest action: change in base and all options
-$478,661

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
Aircraft engines and sparesA1B
DoD acquisition program
CH-47F block ii577
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
30

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