IDVOther than small business
IDC (single-award IDV) W58RGZ20D0028SIKORSKY AIRCRAFT CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $282.37K
- $282,367 across 36 orders
- Period of performance
- From Mar 17, 2020
- Modifications
- 1
- Latest action Oct 27, 2020
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ20D0028
Description of requirement
W58RGZ-20-D-0028 IS AWARDED AS A FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR FOREIGN MILITARY SALES UNIQUE SOFTWARE LOADS IN SUPPORT UH-60M BLACK HAWK HELICOPTERS FOR VARIOUS FOREIGN COUNTRIES OUTSIDE THE UNITED STATES
Dates and value
- Award date
- Signed on Mar 17, 2020
- Ordering period ends
- Dec 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $700,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTRATFORD, CT
UEIUTJWTSLMFNG4
CAGE code78286
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORP
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
- W6DQ PEO AVN HUNTSVILLE
Classification and competition
Classification
- Product or service (PSC)
- N070INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W58RGZ19R0344
- Solicitation date
- Jan 24, 2020
- Notices
- Presolicitation posted Jun 3, 2019
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 17, 2020
- Latest action
- Oct 27, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 27, 2020 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81YUF