Federal contract award
0003
DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0089 FOR THE OVERHAUL OF 137 POWER UNIT, GAS TURBINE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NORTHEAST (GARDEN CITY) |
| NAICS | 333611 — Turbine and Turbine Generator Set Units Manufacturing |
| PSC | 2835 — Gas Turbines and Jet Engines, Non-Aircraft; and Components |
| Parent award / vehicle | W58RGZ14D0089 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4M |
| Current contract value | $7.4M |
| Potential contract value / ceiling | $7.4M |
| Start date | May 4, 2016 |
| Current end date | Aug 30, 2020 |
| Potential end date | Aug 30, 2020 |
| Latest award activity | Mar 14, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 14, 2022 | 1B | $0 | FIRM FIXED-PRICE IDIQ CONTRACT WHICH SUPPORTS THE UH60 WEAPON'S SYSTEM. |
| Mar 3, 2022 | 1A | $-37.3K | FIRM FIXED-PRICE IDIQ CONTRACT WHICH SUPPORTS THE UH60 WEAPON'S SYSTEM. |
| May 4, 2020 | 9 | $50.4K | FIRM FIXED-PRICE IDIQ CONTRACT WHICH SUPPORTS THE UH60 WEAPON'S SYSTEM. |
| Feb 18, 2020 | 8 | $1.5K | FIRM FIXED-PRICE IDIQ CONTRACT WHICH SUPPORTS THE UH60 WEAPON'S SYSTEM. |
| Jan 8, 2020 | 7 | $-42.0K | OVERHAUL/UPGRADE OF UH-60 POWER UNIT, GAS TURBINE. |
| Sep 30, 2019 | 6 | $37.3K | OVERHAULS POWER UNIT GAS TURBINE FOR UH-60 |
| Apr 3, 2018 | 4 | $153.5K | DELIVERY ORDER FOR THE OVERHAUL OF THE BLACKHAWK POWER UNIT, GAS TURBINE |
| Jan 25, 2018 | 3 | $82.4K | DELIVERY ORDER FOR THE REPAIR OF THE BLACK HAWK POWER UNIT, GAS TURBINE |
| Nov 13, 2017 | 2 | $0 | DELIVERY ORDER FOR THE REPAIR OF THE BLACK HAWK POWER UNIT, GAS TURBINE |
| May 17, 2016 | 1 | $0 | MODIFICATION TO ASSIGN A NEW AND UNIQUE DODAAC TO W58RGZ14D0089 0003. |
| May 4, 2016 | 0 | $7.2M | DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0089 FOR THE OVERHAUL OF 137 POWER UNIT, GAS TURBINE. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.