AWARDDELIVERY ORDERSmall business
Delivery order W58RGZ24F0017SHERWOOD AVIONICS AND ACCESSORIES, INC.
Overview
Award facts
- Period of performance
- Oct 25, 2023 to Mar 31, 2026
- Ended
- Modifications
- 6
- Latest action Jun 12, 2025
- Contract type
- Delivery order
- PIID W58RGZ24F0017
Description of requirement
MAINTENANCE AND OVERHAUL OF THE ANTI ICING VALVE IN SUPPORT OF THE T700 ENGINES.
Dates and value
- Award date
- Signed on Oct 25, 2023
- Parent contract vehicle
- W58RGZ24D0009 (IDC, single award) — 1 order 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 Jun 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOPA LOCKA, FL
UEIM42FB4JKXQS4
CAGE code3EM37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHERWOOD AVIONICS AND ACCESSORIES, 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
- 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
- Opa Locka, Miami-Dade County, Florida 33054-5130
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2995MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- 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
- 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
- Oct 25, 2023Base obligation at award: $4,366,400
- Latest action
- Jun 12, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$18,200
- Latest substantive action
- Jun 12, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$18,200
- Actions by type
- Base award2
- Supplemental agreement (within scope)4
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $18,200
- Latest action: change in base and all options
- $18,200
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
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
- 8
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