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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ23F0439MD HELICOPTERS, LLC

Overview

Award facts

Period of performance
Aug 29, 2023 to Sep 30, 2024
Ended
Modifications
7
Latest action Mar 27, 2024
Contract type
Delivery order
PIID W58RGZ23F0439

Description of requirement

THIS DELIVERY ORDER IS AN FMS REQUIREMENT FOR THE PROCUREMENT OF 1 MD 530 AIRCRAFT AND TRANSPORTATION FOR THIS AIRCRAFT.

Dates and value

Award date
Signed on Aug 29, 2023
Potential end of performance
Sep 29, 2024
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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMD HELICOPTERS, LLC
LocationMESA, AZ
UEIJSSDLTUFTUL8
CAGE code9D5S6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMD HELICOPTERS, 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. 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Aug 29, 2023Base obligation at award: $5,846,816
Latest action
Mar 27, 2024 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Mar 27, 2024 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award2
  • Supplemental agreement (within scope)6
  • Other administrative action1
9 actions recorded, Aug 29, 2023 to Mar 27, 2024; 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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
9

Funding

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