AWARDDELIVERY ORDER
Delivery order W58RGZ24F0342ATEQ & COBRA AVIATION, INC.
Overview
Award facts
- Period of performance
- Jun 19, 2024 to Feb 1, 2028
- Ends in 14 months
- Modifications
- 4
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID W58RGZ24F0342
Dates and value
- Award date
- Signed on Jun 19, 2024
- Parent contract vehicle
- W58RGZ24D0051 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT LAKES
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Arlington Heights, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 19, 2024Base obligation at award: $470,246
- Latest action
- Jan 14, 2025 — Other administrative actionModification A00002; administrative: no change in scope or value
- Actions by type
- Base award2
- Other administrative action4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1403A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z