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IDVSmall business

IDC (single-award IDV) W58RGZ12D0089REDSTONE DEFENSE SYSTEMS

Overview

Award facts

Obligated on orders under this IDV
$1.95B
$1,954,199,505 across 744 orders
Period of performance
From Apr 23, 2012
Modifications
28
Latest action Sep 29, 2022
Contract type
IDC (single-award IDV)
PIID W58RGZ12D0089

Description of requirement

IGF::OT::IGF PIF TECHNICAL SUPPORT

Dates and value

Award date
Signed on Apr 23, 2012
Ordering period ends
Dec 31, 2018
Ceiling
Ceiling (single-award vehicle): $4,500,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameREDSTONE DEFENSE SYSTEMS
LocationHUNTSVILLE, AL
UEISQVHYKHN43H5
CAGE code6AD76
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyREDSTONE DEFENSE SYSTEMS

Business types and certifications

Minority-owned8(a) joint ventureAlaska Native Corporation ownedFor-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
Funded from
Weapons and other combat vehicles; Administration and service-wide activities; Administration & servicewide activities; Spare and repair parts; Spares and repair parts; Support equipment and facilities; Support equipment & facilities; Support equipment and facilitites; Operational system development; Software and digital technology pilot programs; Undistributed; Reimbursable; Field is optional prior to fy21Program activities017-1106, 017-1109, 017-1319, 017-1506, 017-1611, 017-1804, 017-1810, 021-2020, 021-2031, 021-2032, 021-2033, 021-2035, 021-2040, 021-2065, 057-3010, 057-3080, 057-3400, 057-3600, 097-0300, 097-0400, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
W58RGZ11R0003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Apr 23, 2012
Latest action
Sep 29, 2022 — Other administrative actionModification P00035; administrative: no change in scope or value
Latest substantive action
Aug 31, 2020 — Supplemental agreement (within scope)Modification P00029
Actions by type
  • Base award1
  • Supplemental agreement (within scope)16
  • Other administrative action12
29 actions recorded, Apr 23, 2012 to Sep 29, 2022; 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YUF
Treasury accounts
  • 017-2013/2015-1109-000
  • 017-2013/2015-1506-000
  • 017-2014/2016-1109-000
  • 017-2014/2016-1506-000
  • 017-2015/2015-1804-000
  • 017-2015/2016-1319-000
Show all 76 accounts
  • 017-2015/2017-1109-000
  • 017-2015/2017-1506-000
  • 017-2016/2016-1804-000
  • 017-2016/2017-1319-000
  • 017-2016/2018-1506-000
  • 017-2016/2018-1810-000
  • 017-2016/2020-1611-000
  • 017-2017/2017-1804-000
  • 017-2017/2018-1319-000
  • 017-2017/2019-1506-000
  • 017-2017/2019-1810-000
  • 017-2017/2021-1611-000
  • 017-2018/2018-1804-000
  • 017-2018/2019-1319-000
  • 017-2018/2020-1506-000
  • 017-2018/2022-1611-000
  • 017-2019/2019-1804-000
  • 017-2019/2020-1319-000
  • 017-2020/2020-1106-000
  • 017-2020/2020-1804-000
  • 017-2020/2022-1109-000
  • 017-2020/2022-1506-000
  • 017-2021/2022-1319-000
  • 017-2022/2022-1106-000
  • 017-2022/2022-1804-000
  • 021-2014/2015-2040-000
  • 021-2014/2016-2031-000
  • 021-2014/2016-2035-000
  • 021-2015/2015-2020-000
  • 021-2015/2015-2065-000
  • 021-2015/2016-2040-000
  • 021-2015/2017-2031-000
  • 021-2015/2017-2032-000
  • 021-2015/2017-2035-000
  • 021-2016/2017-2040-000
  • 021-2016/2018-2031-000
  • 021-2016/2018-2032-000
  • 021-2017/2017-2020-000
  • 021-2017/2017-2065-000
  • 021-2017/2018-2040-000
  • 021-2017/2019-2031-000
  • 021-2017/2019-2032-000
  • 021-2017/2019-2035-000
  • 021-2018/2018-2020-000
  • 021-2018/2019-2040-000
  • 021-2018/2020-2031-000
  • 021-2018/2020-2032-000
  • 021-2018/2020-2035-000
  • 021-2019/2020-2040-000
  • 021-2019/2021-2031-000
  • 021-2020/2020-2020-000
  • 021-2020/2022-2031-000
  • 021-2020/2022-2033-000
  • 021-2021/2022-2040-000
  • 021-2022/2022-2020-000
  • 057-2013/2015-3010-000
  • 057-2013/2015-3080-000
  • 057-2014/2016-3080-000
  • 057-2015/2015-3400-000
  • 057-2015/2017-3010-000
  • 057-2017/2018-3600-000
  • 057-2017/2019-3080-000
  • 057-2018/2018-3400-000
  • 057-2018/2020-3010-000
  • 057-2018/2020-3080-000
  • 057-2019/2021-3010-000
  • 057-2020/2020-3400-000
  • 097-2014/2015-0400-000
  • 097-2021/2023-0300-000
  • 097-X-4930-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Show all 7 object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$56,190
COVID-19 supplemental outlays
$22,544