GovChime
IDVOther than small business

IDC (single-award IDV) FA855214D0001BELL TEXTRON INC.

Overview

Award facts

Obligated on orders under this IDV
$42.58M
$42,583,503 across 5 orders
Period of performance
From Dec 20, 2013
Modifications
33
Latest action Feb 14, 2020
Contract type
IDC (single-award IDV)
PIID FA855214D0001

Description of requirement

IGF::OT::IGF DEPOT LEVEL MAINTENANCE (DLM) / PROGRAM DEPOT MAINTENANCE (PDM) FOR THE TH-1H.

Dates and value

Award date
Signed on Dec 20, 2013
Ordering period ends
Dec 19, 2018
Ceiling
Ceiling (single-award vehicle): $39,597,175

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationOZARK, AL
UEIL5H4XQ4QNJZ6
CAGE code3M841
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

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA VERTICAL LIFT TEXAS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8552 AFLCMC WIU

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 20, 2013
Latest action
Feb 14, 2020 — Vendor identifier change (novation)Modification ARZ998; administrative: no change in scope or value
Latest substantive action
Oct 16, 2017 — Option exercisedModification P00029
Actions by type
  • Base award1
  • Other administrative action18
  • Supplemental agreement (within scope)12
  • Option exercised2
  • Vendor identifier change (novation)1
34 actions recorded, Dec 20, 2013 to Feb 14, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4418A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8552