Federal contract award
19AQMM24F0285
REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - AQM MOMENTUM |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | 1520 — Aircraft, Rotary Wing |
| Parent award / vehicle | 19AQMM23D0051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Feb 2, 2024 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Apr 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2026 | P00022 | $-7.6K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). |
| Jan 28, 2026 | P00021 | $0 | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION EXTENDS NON FLYABLE STORAGE CLIN 801 THROUGH FEB 28, 2026. |
| Aug 15, 2025 | P00020 | $43.3K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION EXTENDS NON FLYABLE STORAGE CLIN 801 THROUGH FEB 28, 2026. |
| Jun 10, 2025 | P00019 | $93.5K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION RESCINDS THE STOP WORK ORDER. IN ACCORDANCE WITH 52.242-15(B), THE CONTRACTOR SHALL RESUME WOR |
| Mar 2, 2025 | P00018 | $0 | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION RESCINDS THE STOP WORK ORDER. IN ACCORDANCE WITH 52.242-15(B), THE CONTRACTOR SHALL RESUME WOR |
| Feb 7, 2025 | P00017 | $0 | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). 52.242-15 STOP-WORK ORDER (AUG 1989) |
| Jan 16, 2025 | P00016 | $36.2K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). ADD FUNDING TO CLIN702 ($3,010.82) FOR QUOTE 18444 (O A) ON AIRCRAFT 74-22336 ADD FUNDING TO CLIN002 ($1,775.78) |
| Dec 11, 2024 | P00015 | $6.8K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). FUNDING TO CLIN202 ($6,785.98) FOR QUOTE 18430 (O A) |
| Nov 18, 2024 | P00014 | $27.8K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION EXECUTES MULTIPLE QUOTES FOR REPAIR WORK ON MULTIPLE AIRCRAFT AS FOLLOWS: ADD FUNDING TO CLIN |
| Oct 25, 2024 | P00013 | $22.6K | REFURBISH AND RETURN TO SERVICE EIGHT UH1II AIRCRAFT (67-17339, 67-17669, 71-20305, 73-21744, 73-21791, 73-21859, 74-22299, 74-22336). THIS MODIFICATION EXECUTES MULTIPLE QUOTES FOR REPAIR WORK ON MULTIPLE AIRCRAFT AS FOLLOWS: ADD FUNDING TO CLIN |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Patrick Murphy | Contact | murphypj@state.gov | Source | Nov 2, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Nov 2, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Oct 25, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Oct 25, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Sep 27, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Sep 27, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Jun 23, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Jun 23, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Jun 9, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Jun 9, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Jun 9, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Jun 9, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | May 23, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | May 23, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | May 23, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | May 23, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Apr 6, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Apr 6, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Apr 6, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Apr 6, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Feb 9, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Feb 9, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Feb 9, 2022 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Feb 9, 2022 |
| Patrick Murphy | Contact | murphypj@state.gov | Source | Oct 15, 2021 |
| Daniel Fernandez | Contact | fernandezdj@state.gov | Source | Oct 15, 2021 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.