Federal contract award
W58RGZ06C0194
LIGHT UTILITY HELICOPTER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RSA |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | 1560 — Airframe Structural Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.3B |
| Current contract value | $12.8B |
| Potential contract value / ceiling | $12.9B |
| Start date | Jul 7, 2016 |
| Current end date | Nov 30, 2017 |
| Potential end date | Nov 30, 2017 |
| Latest award activity | Jul 7, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 200 of 1,085 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2021 | ARZ991 | $0 | LIGHT UTILITY HELICOPTER |
| Feb 18, 2021 | ARZ992 | $0 | LIGHT UTILITY HELICOPTER |
| Feb 4, 2020 | ARZ994 | $0 | LIGHT UTILITY HELICOPTER |
| May 16, 2019 | P01096 | $0 | POP EXTENSION PER DCMA REQUEST |
| Dec 12, 2018 | P01095 | $0 | GFP DISPOSITION |
| Sep 11, 2018 | P01094 | $-2.9M | DEOBLIGATION OF EXCESS FUNDS |
| Jul 30, 2018 | P01092 | $190.5K | SETTLEMENT OF REA FFP-17-103 FOR SIX (6) INDIVIDUAL AIRCRAFT AT FIVE (5) DIFFERENT LOCATIONS. |
| Jun 28, 2018 | P01093 | $0 | THIS PROCUREMENT INCLUDES PRODUCTION OF AIRCRAFT, MEDEVAC B KITS, HOIST B KITS, CONTRACTOR LOGISTIC SUPPORT (CLS), TRAINING, CONTRACTOR FIELD TEAMS (CFT), ENGINEERING SERVICES AND OTHER SUPPORTING HARDWARE AND SERVICES. |
| Jun 4, 2018 | P01090 | $0 | RESOLUTION OF SIX (6) REQUESTS FOR EQUITABLE ADJUSTMENT |
| Apr 30, 2018 | P01089 | $0 | REALIGNMENT OF FUNDS |
| Apr 11, 2018 | P01091 | $-190.6K | LAKOTA UH-72 CONTRACTOR LOGISTICS SUPPORT PARTS SUPPORT AND SUSTAINMENT FIRM FIXED PRICE SERVICE CONTRACT WITH BASE YEAR PLUS FOUR 12 MONTH OPTION YEARS. |
| Dec 21, 2017 | P01088 | $-287.7K | DEOBLIGATION OF EXCESS FUNDS |
| Dec 18, 2017 | P01087 | $0 | SETTLEMENT OF FIREWALL CRACKS FOUND IN LAKOTA AIRCRAFT |
| Nov 7, 2017 | P01077 | $-580.0K | DEOBLIGATION OF EXCESS FUNDS |
| Oct 25, 2017 | P01086 | $0 | WIPER MODIFICATION REQUEST FOR DEVIATION |
| Aug 25, 2017 | P01084 | $-15.2K | DEOBLIGATION OF EXCESS FUNDS |
| Aug 25, 2017 | P01085 | $-406.5K | DEOBLIGATION OF EXCESS FUNDS |
| Aug 17, 2017 | P01081 | $0 | THIS MODIFICATION INCORPORATES THE NEGOTIATED SETTLEMENT FOR CONTRACTOR EFFORTS RELATED TO A CLAIM FILED FOR THREE (3) MAIN ROTOR BLADES ON AIRCRAFT 72023 AT FT IRWIN, CA. |
| Aug 17, 2017 | P01082 | $-4.6K | RESOLUTION OF SIX (6) CLAIMS FROM 2012 |
| Jul 27, 2017 | P01083 | $-902.1K | DEOBLIGATION OF FUNDS |
| Jul 26, 2017 | P01080 | $0 | PROVIDE ADDITIONAL FUNDING FOR TRAVEL AND ODC UNDER CFT 16-150 IN SESI, HUNTSVILLE, AL |
| Jun 29, 2017 | P01056 | $0 | THE PURPOSE OF MODIFICATION P01056 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 DECEMBER 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 29, 2017 | P01066 | $0 | THE PURPOSE OF MODIFICATION P01066 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 28 FEBRUARY 2017. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 29, 2017 | P01073 | $0 | THE PURPOSE OF MODIFICATION P01073 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 MARCH 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 21, 2017 | P01064 | $0 | THE PURPOSE OF MODIFICATION P01064 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 JANUARY 2017. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 25, 2017 | P01079 | $-569.4K | DEOBLIGATION OF FUNDS |
| Apr 27, 2017 | P01055 | $0 | THE PURPOSE OF MODIFICATION P01055 IS AS FOLLOWS: A-1. TO CHANGE THE HE QUANTITY TOTAL ON CLINS 5900BN, 6700AN, 7700AB, 9700AA, 9700AK, 9750AR, 9900AF, 9982AA AND 9982AB FROM TWO (2) TO ONE (1). A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 27, 2017 | P01078 | $0 | ADMINISTRATIVE EXTENSION OF POP OF CLIN 0022, CONTRACTOR ACQUIRED PROPERTY, TO 30 APRIL 2017 |
| Apr 20, 2017 | P01076 | $-353.5K | MODIFICATION P01076 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A-1: A. EXCESS FUNDS ARE HEREBY DEOBLIGATED IN THE STATED AMOUNTS FROM THE FOLLOWING SUBLINE ITEMS: A.SLIN DEOBLIGATION 5900BN $ 21,943.76 6700AN $ 94,290.84 6900AB $ 314.20 7700AB $ 89,627.12 9700AA $ 198.37 9982AA $ 10.00 9700AK $ 56,202.42 9750AR $ 11,942.56 9900AF $ 77,105.46 9982AB $ 1,827.69 A-2: AS A RESULT OF THIS MODIFICATION, THE CONTRACT IS HEREBY DECREASED BY $353,462.42, FROM $3,277,385,522.29 TO $3,277,032,059.87. A-3: EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 10, 2017 | P01075 | $0 | REALIGNMENT OF FUNDS TO W58RGZ06C0194 |
| Apr 7, 2017 | P01042 | $0 | THE PURPOSE OF MODIFICATION P01042 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 OCTOBER 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 4, 2017 | P01046 | $0 | THE PURPOSE OF MODIFICATION P01046 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 30 NOVEMBER 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 3, 2017 | P01074 | $0 | ADMINISTRATIVE CORRECTIONS |
| Mar 21, 2017 | P01072 | $0 | EXTENSION OF POP AT NO ADDITIONAL COST TO THE GOVERNMENT |
| Mar 16, 2017 | P01068 | $0 | THE PURPOSE OF MODIFICATION P01068 IS AS FOLLOWS: A-1. SECTION B IS MODIFIED TO REALIGN FUNDING FROM SUBCLIN 9991AW, PY10 MATERIAL SUB-ESM 0016, IN THE AMOUNT OF $24,204.29 TO SUBCLIN 0015AJ, PY11 TRAVEL SUB-ESM 0016. AS A RESULT, SUBCLIN 9991AW IS DECREASED BY $24,204.29 FROM $488,648.23 TO $464,443.94. A-2. SECTION B ESTABLISHES SUBCLIN 0015AJ, PY11 TRAVEL SUB-ESM 0016 IN THE AMOUNT OF $24,204.29. A-3. AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT REMAINS UNCHANGED AT $3,276,886,314.29. A-4. EXCEPT AS STATED HERIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Mar 15, 2017 | P01071 | $0 | INCREASE O&A TRAVEL FUNDS |
| Mar 6, 2017 | P01069 | $499.2K | PROVIDE FOR ADDITIONAL CLS FUNDING |
| Mar 6, 2017 | P01070 | $0 | UPDATE ATTACHMENT 0162 TO REMOVED OBSOLETE PART |
| Feb 24, 2017 | P01067 | $10.5K | PROVIDE ADDITIONAL MONTH OF FUNDING FOR CSDR |
| Feb 13, 2017 | P01065 | $0 | INCORPORATION OF SUB-ESM 44 REV 4 |
| Feb 3, 2017 | P01062 | $1.4M | PROVIDE CLS FUNDING |
| Feb 3, 2017 | P01063 | $0 | SECTION B IS MODIFIED TO REALIGN FUNDING FROM CLIN 7300AB IN THE AMOUNT OF $16,369.67 TO CLIN 7900BM, BRINGING THE NEW BALANCE OF CLIN 7300AB TO $142,389.15 AND BRINGING THE NEW BALANCE OF CLIN 7900BM TO $1,155,252.37. |
| Jan 30, 2017 | P01047 | $-106 | THE PURPOSE OF MODIFICATION P01047 TO CONTRACT W58RGZ-06-C-0194 IS AS FOLLOWS: A-1. SECTION B REDISTRIBUTES THE AUTHORIZED HOURS FOR CLIN 9989AX, PY10 DIRECT LABOR CFT 15-147 IN ORDER TO FUND ADDITIONAL DIRECT LABOR NOT ALREADY PROVIDED IN CLIN 9989AX AS FOLLOWS: A. CONTRACT HOURS ARE INCREASED BY 9 HOURS FROM 13 HOURS TO 22 HOURS. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $1,368.00 FROM $1,976.00 TO $3,344.00 (22 HOURS * $152.00). B. FINANCE HOURS ARE DECREASED BY 10 HOURS FROM 13 HOURS TO 3 HOURS. THE TOTAL OBLIGATED AMOUNT IS DECREASED BY $1,140.00 FROM $1,482.00 TO $342.00 (3 HOURS * $114.00). C. LOGISTICS HOURS ARE DECREASED BY 2 HOURS FROM 11 HOURS TO 9 HOURS. THE TOTAL OBLIGATED AMOUNT IS DECREASED BY $334.00 FROM $1,837.00 TO $1,503.00 (9 HOURS * $167.00). D. THE TOTAL OBLIGATED AMOUNT FOR CLIN 9989AX IS DECREASED BY $106.00 FROM $5,295.00 TO $5,189.00. A-2. SECTION B REALIGNS FUNDING IN THE AMOUNT OF $1,216.00 (8 HOURS * $152.00) FROM CLIN 9986AR, PY10 LABOR CFT 15-144 TO EXERCISE OPTION SUBCLIN 9989BN, PY10 DIRECT LABOR CFT 15-147, LINCOLN, NE TO FUND ADDITIONAL DIRECT LABOR NOT ALREADY PROVIDED IN CLIN 9989AX. A. THE TOTAL OBLIGATED AMOUNT FOR CLIN 9986AR IS INCREASED BY $1,216.00 FROM $148,579.20 TO $147,363.20. B. THE TOTAL OBLIGATED AMOUNT FOR CLIN 9989BN IS ESTABLISHED IN THE AMOUNT OF $1,216.00. A-3. THE TOTAL OBLIGATED AMOUNT FOR W58RGZ-06-C-0194 REMAINS UNCHANGED. A-4. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jan 25, 2017 | P01061 | $313.7K | ESM 15-0045 REV 3 |
| Jan 11, 2017 | P01060 | $-1.8K | VAT CLIN CORRECTION |
| Jan 10, 2017 | P01059 | $11.0K | ESTABLISHING 2017 VALUE ADDED TAX |
| Jan 5, 2017 | P01045 | $162.0K | EXERCISES OPTION FOR CLIN 0012AE, PY11 ENGINEERING SERVICES SUB-ESM 16-049 REV 2, IN THE AMOUNT OF $82,124.00 (400 HOURS * $205.31). EXERCISE OPTION FOR CLIN 0015AH, PY11 TRAVEL SUB-ESM 16-049 REV 2, IN THE AMOUNT OF $3,897.49. EXERCISE OPTION FOR CLIN 0014AH, PY11 MATERIAL SUB-ESM 16-0049 REV 2, IN THE AMOUNT OF $75,980.87. |
| Dec 21, 2016 | P01053 | $639.3K | REVISION 2 TO ENGINEERING SERVICES MEMORANDUM (ESM) 16-0047 |
| Dec 21, 2016 | P01058 | $165.1K | REVISION 15 TO SUB-ESM 12-0016 |
| Dec 20, 2016 | P01057 | $314.1K | EXERCISE OF OPTIONS FOR DIRECT LABOR/PROGRAM SUPPORT. |
| Dec 19, 2016 | P01054 | $0 | MODIFICATION P01054 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING: A-1: IN REFERENCE TO ADSI LETTER 17-4153-LUH, SUBJECT: PATH FORWARD FOR CFSRS ON ADSI CONTRACT WITH PERIOD OF PERFORMANCE REACHING IN 2017, MODIFICATION P01054 IS ISSUED TO CHANGE THE LOCATION OF THE ARMY NATIONAL GUARD (ARNG) CFSR SUPPORT FROM FT. RUCKER TO GYPSUM, CO UNDER CLIN 9987AN AND MARANA, AZ UNDER CLIN 9987AP BEGINNING JANUARY 1, 2017 AT NO ADDITIONAL COST TO THE GOVERNMENT. A-2: SECTION B IS MODIFIED TO ADD NARRATIVE TO THE FOLLOWING: CLIN 9987AN: THE PARTIES MUTUALLY AGREE THAT BEGINNING JANUARY 1, 2017 THE REMAINDER OF THE POP FOR THIS CLIN SHALL BE PERFORMED BY THE CONTRACTOR FOR THE ARNG AT GYPSUM, CO AT NO ADDITIONAL COST TO THE GOVERNMENT. CLIN 9987AP: THE PARTIES MUTUALLY AGREE THAT BEGINNING JANUARY 1, 2017 THE REMAINDER OF THE POP FOR THIS CLIN SHALL BE PERFORMED BY THE CONTRACTOR FOR THE ARNG AT MARANA, AZ AT NO ADDITIONAL COST TO THE GOVERNMENT. A-3: THE TOTAL VALUE OF THIS CONTRACT REMAINS UNCHANGED AS A RESULT OF THIS MODIFICATION. A-4: ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AN IN FULL FORCE AND EFFECT. *** END OF NARRATIVE A1053 *** 2 4 W58RGZ-06-C-0194 P01054 AIRBUS DEFENSE AND SPACE INC |
| Dec 15, 2016 | P01048 | $0 | INCORPORATION OF CONTRACTOR ACQUIRED PROPERTY (CAP) ESTABLISHES CLIN 0022. |
| Dec 13, 2016 | P01031 | $0 | THE PURPOSE OF MODIFICATION P01031 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 AUGUST 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Dec 13, 2016 | P01037 | $0 | THE PURPOSE OF MODIFICATION P01037 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 30 SEPTEMBER 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Dec 13, 2016 | P01044 | $0 | TO EXERCISE OPTION SUBCLIN 9989BM TO INCREASE FUNDING IN SUPPORT OF CFT 15-144, GROTON, CT. |
| Dec 12, 2016 | P01052 | $0 | MODIFICATION P01052 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A-1: INCORPORATE APPROVED REQUEST FOR DEVIATION 2016-003 "WINDSHIELD WIPER SYSTEM ON 15-72377" SIGNED ON 9 DECEMBER 2016, FOR AIRCRAFT 15-72377 PROCURED UNDER CLIN 9970AB AND 9970AC PY08 AIRCRAFT PRODUCTION, AT NO ADDITIONAL COST TO THE GOVERNMENT. A-2: SECTION B IS MODIFIED TO ADD NARRATIVE TO CLIN 9970AB AND 9970AC PY08 AIRCRAFT PRODUCTION, TO REFLECT THE INCORPORATION OF THE REQUEST FOR DEVIATION 2016-003. A-3: REVISE SECTION J TO INCORPORATE REQUEST FOR DEVIATION 2016-003 AS ATTACHMENT 0165. A-4: THE TOTAL VALUE OF THIS CONTRACT REMAINS UNCHANGED AS A RESULT OF THIS MODIFICATION. A-5: ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AN IN FULL FORCE AND EFFECT. |
| Dec 7, 2016 | P01026 | $0 | THE PURPOSE OF MODIFICATION P01026 IS AS FOLLOWS: A-1. INCORPORATE THE NEGOTIATED FIRM FIXED PRICE (FFP) SETTLEMENT FOR CONTRACTOR EFFORTS OF S&S MEP EQUIPMENT REPAIRS&REPLACEMENTS MULTIPLE AIRCRAFT MULTIPLE SITES SUBMITTED AS AN H-17 CLAIM IN CONTRACTOR LETTER 14-1209-LUH. THE CLAIM IS SETTLED IN ITS ENTIRETY AT $6,594.81. A-2. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $2,882.55 FROM SUBCLIN 8700AK, TO ESTABLISH SUBCLIN 0014AC, S&S MEP EQUIPMENT REPAIRS&REPLACEMENTS MULTIPLE AIRCRAFT MULTIPLE SITES CLAIM # FFP-14-078, CLAIM SETTLEMENT. AS A RESULT, SUBCLIN 8700AK IS DECREASED BY $2,882.55 FROM $4,909.09 TO $2,026.54. A-3. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $3,712.26 FROM SUBCLIN 8750AG, TO ESTABLISH SUBCLIN 0104AG, S&S MEP EQUIPMENT REPAIRS&REPLACEMENTS MULTIPLE AIRCRAFT MULTIPLE SITES CLAIM # FFP-14-078, DIRECT LABOR. AS A RESULT, SUBCLIN 8750AG IS DECREASED BY $3,712.26 FROM $4,181.82 TO $469.56. A-4. THIS SETTLEMENT DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE FINAL SETTLEMENT OF FUNDS NECESSARY TO COMPLETELY ENCOMPASS THE EFFORT CONTAINED WITHIN THE AFFECTED SLIN DESCRIBED ABOVE (A-2 THRU A-3). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR THE COMPLETION OF THE EFFORTS AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THE S&S MEP EQUIPMENT REPAIRS&REPLACEMENTS MULTIPLE AIRCRAFT MULTIPLE SITES CLAIM IN ASSOCIATION WITH CLIN 0014AC AND 0104AG, BEYOND THE DOCUMENTED FIGURES HEREIN. HOWEVER, ADSI RESERVES THE RIGHT TO RESUBMIT COSTS ON BEHALF OF AHI FOR THE DUAL BAND RECEIVER FOR A/C 72087 AND THE DUAL BAND RECIEVER FOR A/C 72071 UPON COMPLETION OF OEM TESTING. A-5. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT REMAINS UNCHANGED IN THE AMOUNT OF $3,273,329,187.11. |
| Nov 29, 2016 | P01049 | $-788.9K | DEOBLIGATION OF FUNDS |
| Nov 29, 2016 | P01051 | $20.5K | IGF::OT::IGF TO INCORPORATE SUBESM 17-053 IN SUPPORT OF THE STUDY TO INCREASE THE ALL ENGINE OPERABLE (AEO) TAKE-OFF POWER RATING. |
| Nov 18, 2016 | P01050 | $0 | UPDATED ATTACHMENT 0162 TO UPDATE OBSOLETE PART |
| Oct 21, 2016 | P01043 | $0 | REVISION OF DELIVERY DATES FOR A/C |
| Oct 18, 2016 | P01041 | $-640 | THE PURPOSE OF MODIFICATION P01041 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST. |
| Sep 28, 2016 | P01040 | $0 | CHANGE OF POP START DATE FOR VARIOUS CLINS |
| Sep 27, 2016 | P01039 | $1.1M | REVISION OF SUB-ESM 15-0045 |
| Sep 26, 2016 | P01017 | $0 | THE PURPOSE OF MODIFICATION P01017 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 JULY 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Sep 26, 2016 | P01036 | $0 | REVISE CONFIGURATION LIST. |
| Sep 22, 2016 | P01038 | $-312.1K | TO DEOBLIGATE FUNDING IN THE AMOUNT OF $312,077.50 FOR SLINS 6900AC AND 5900BC. |
| Sep 20, 2016 | P01025 | $0 | SETTLEMENT OF 2012 ENGINE REPAIR CLAIM FOR A/C 72208 |
| Sep 16, 2016 | P01032 | $189.4K | PROVIDE FY16 FUNDING FOR CONTRACTOR LOGISTICS SUPPORT (CLS) FOR CONUS BASE. |
| Sep 16, 2016 | P01034 | $137.7K | EXTENSION OF CONTRACTOR FIELD TEAM (CFT) 16-150 IN SESI, HUNTSVILLE, AL FROM 30 SEPTEMBER 2016 TO 30 DECEMBER 2016 |
| Sep 14, 2016 | P01035 | $0 | REALIGNMENT OF FUNDS TO COVER CY16 PAINT SOLUTION |
| Sep 13, 2016 | P01024 | $117.2K | CFT 16-160 FOR SUPPORT IN BIRMINGHAM, AL EXTENSION |
| Sep 12, 2016 | P01030 | $0 | REALIGNMENT OF CONTRACT FUNDS |
| Sep 12, 2016 | P01033 | $0 | FUNDING REALIGNMENT |
| Sep 6, 2016 | P01028 | $20.5K | IGF::OT::IGF TO INCORPORATE SUBESM 16-052, HELIONIX INTEGRATION STUDY. |
| Sep 1, 2016 | P01015 | $0 | THE PURPOSE OF MODIFICATION P01015 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 30 JUNE 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT IS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Aug 31, 2016 | P01029 | $0 | O&A LANGUAGE |
| Aug 25, 2016 | P01027 | $43.5K | ESTABLISH FUNCTIONAL CHECK FLIGHT (FCF) TRAINING COURSE FOR 29 AUGUST - 2 SEPTEMBER 2016 |
| Aug 15, 2016 | P01023 | $20.5K | INTEGRATION OF ATTACHMENT 168 FOR ESM 16-051 |
| Aug 8, 2016 | P01020 | $-165.3K | TO DEOBLIGATE FUNDING IN THE AMOUNT OF $165,280.75 FOR SLINS 5900AA, 5700AB, 9991AH, AND 9985AE. |
| Aug 4, 2016 | P01021 | $91.9K | ESTABLISH A TWO-MAN CONTRACTOR FIELD TEAM IN TUPELO, MS |
| Aug 4, 2016 | P01022 | $0 | INCORPORATE REVISED SUBCONTRACTING PLAN |
| Aug 2, 2016 | P01019 | $209.4K | CFT 16-161 FOR SUPPORT IN LAS VEGAS, NV |
| Jul 26, 2016 | P01018 | $20.5K | IGF::OT::IGF MOD P00901 EXERCISES OPTION SUB-CLIN 0012AC, ENGINEERING SERVICES SUB-ESM 15-0045, IN THE AMOUNT OF $20,531.00 (100 HOURS * $205.31) FOR WORK PERFORMED DURING THE PERIOD OF 15 APRIL 2015 - 31 JULY 2016, IN SUPPORT OF TAC-V SPECTRUM REALLOCATION. THIS IS A FIXED RATE, NON-SEVERABLE, LEVEL OF EFFORT, ISSUED IAW ATTACHMENT 002, STATEMENT OF WORK, PARAGRAPH 3.6, ENGINEERING SERVICES. |
| Jul 14, 2016 | P01006 | $0 | THE PURPOSE OF MODIFICATION P01006 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 MAY 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. THE OVER AND ABOVE MODS ARE FOR ITEMS THAT ARE NOT COVERED IN THE BASE CONTRACT. THE BASE CONTRACT DESCRIBES THE REQUIREMENTS FOR THE LIGHT UTILITY HELICOPTER (LUH), PROVIDES FOR THE PRODUCTION AND DELIVERY OF AIRCRAFT, ALLOWS FOR ENGINEERING SERVICES, AND MAKES AVAILABLE CONTRACTOR LOGISTICS SUPPORT TO THE DELIVERED SYSTEMS TO INCLUDE PREPARATION/UPDATE OF FLIGHT/OPERATOR MANUALS, TRAINING, PROCUREMENT OF PARTS, AND FIELD AND DEPOT MAINTENANCE. |
| Jul 13, 2016 | P01016 | $99.7K | CONTRACTOR FIELD TEAM 16-162 TO SUPPORT MORRISVILLE, NC. |
| Jul 7, 2016 | P01004 | $-667 | THE PURPOSE OF MODIFICATION P01004 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST, AS FOLLOWS: A-1. THIS MODIFICATION DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE UNAVAILABILITY OF THE PROCEDURAL TRAINER SPARE PART NUMBERS 145746, 150343-2, 150344-1, AND 150342-1 WITH A TOTAL VALUE $30,680.44, WHICH HAVE BEEN DETERMINED TO BE OBSOLETE AND UNABLE TO BE PROVIDED. AS CONSIDERATION FOR THE UNAVAILABILITY FOR THESE PARTS THE PROJECTOR BULBS 3D PERCEPTION, PART NUMBER 313-400-0401-00, QUANTITY IS INCREASED FROM 36 TO 68; THEREFORE, INCREASING THE TOTAL PRICE OF THE BULBS BY $30,013.12. THE DIFFERENCE BETWEEN THE TWO REVISED VALUES IS $667.31 AND SHALL BE OBLIGATED. A-2. REVISE SECTION B TO DEOBLIGATE FUNDING FROM SLIN 9982AA, PT SPARES FOR FT RUCKER, IN THE AMOUNT OF $667.31. THEREFORE, THE TOTAL OBLIGATED AMOUNT OF SLIN 9982AA IS REDUCED BY $667.31, FROM $441,955.88, TO $441.288.57. A-3. REVISE SECTION G TO DEOBLIGATE FUNDING IN THE AMOUNT OF $667.31. A-4. REVISE SECTION J TO INCORPORATE REVISED ATTACHED 0154 DATED 20 MAY 2016, REVISING THE QUANTITY FOR THE PROJECTOR BULBS 3D PERCEPTION AND DELETING THE OBSOLETE PART NUMBERS IDENTIFIED IN PARAGRAPH A-2 ABOVE. IN ADDITION, THE PART NUMBER FOR THE PWER SUPPLY, PC, AND SILVERSTONE SGE SERIES IS REVISED AS FOLLOWS: FROM: P/N 172885-1 POWER SUPPLY, PC, SILVERSTONE SGE SERIES TO: P/N 179161-1 POWER SUPPLY, PC, SIVERSTONE SGE SERIES THE CHANGE WILL NOT RESULT IN ADDITIONAL COST TO THE GOVERNMENT. A-5. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT UNDER CONTRACT W58RGZ-06-C-0194 IS DECREASED BY $667.31 FROM $3,198,191,561.98 TO $3,198,190,894.67. A-6. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 30, 2016 | P01007 | $1.3M | A-1 SECTION B INCREASES OPTION CLIN 9988AM, PY10 ENGINEERING SERVICES ESM 16-0047, IN THE AMOUNT OF $1,344,755.23 (6,054 HOURS * $205.31) IN ORDER TO UPGRADE THE MISSION EQUIPMENT PACKAGE (MEP) AND RE-ENGINEER OBSOLETE SPARES THAT WILL BE INCORPORATED INTO THE FLIGHT TRAINING DEVISES (FTDS) AT THE EASTERN ARMY NATIONAL GUARD AVIATION TRAINING SITE (EAATS), FT. INDIANTOWN GAP, PA; WESTERN ARMY NATIONAL GUARD AVIATION TRAINING SITE (WAATS), MARANA, AZ; AND AT THE U.S. ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FT. RUCKER, AL. A-2 SECTION B ESTABLISHES OPTION CLIN 9989BL, PY10 TRAVEL ESM 16-0049, IN THE AMOUNT OF $101,808.49 ($86,971.20 * 1.1706 BURDEN RATE). A-3 SECTION J INCORPORATES ENGINEERING SERVICES MEMORANDUM (ESM) 16-0047, DATED 25 APRIL 2016 AS ATTACHMENT 0160. A-4 THE PERFORMANCE COMPLETION DATE IS 30 APRIL 2017. |
| Jun 30, 2016 | P01009 | $0 | EXTEND PERFORMANCE COMPLETION DATES FOR ESM 16-0044, S&S DISPLAY RELIABILITY STUDY |
| Jun 30, 2016 | P01012 | $106.4K | INCORPORATION OF REVISION 8 TO SUB-ESM 12-0038 |
| Jun 30, 2016 | P01013 | $0 | THE PURPOSE OF MODIFICATION P01013 IS AS FOLLOWS: A-1. REVISE SECTION B TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 30 JUNE 2016 TO 31 DECEMBER 2016 IN SUPPORT OF SUBESM 08-0016 TO COMPLETE THE EFFORT FOR THE FOLLOWING CLINS: 9988AL, 9991AW, 7900AR, 7750BB, AND 9700AA. A-2. REVISE SECTION B TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 30 JUNE 2016 TO 30 SEPTEMEBER 2016 IN SUPPORT OF SUBESM 16-0049 TO COMPLETE THE EFFORT FOR SUBCLIN 9988AP. A-3. REVISE SECTION B TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 30 JUNE 2016 TO 30 SEPTEMBER 2016 FOR SUBCLIN 9979AN. A-4. REVISE SECTION B TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 30 JUNE 2016 TO 31 DECEMBER 2016 FOR SUBCLIN 9287AA. A-5. REVISE SECTION J TO INCORPORATE REVISED ATTACHMENT 0157. A-6. THE TOTAL CONTRACT VALUE REMAINS UNCHANGED. A-7. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 30, 2016 | P01014 | $3.6M | SUBESM 16-0048 NGHMS |
| Jun 29, 2016 | P00998 | $320.2K | THE PURPOSE OF MODIFICATION P00994 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST, AS FOLLOWS: A-24. THIS MODIFICATION DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE DEOBLIGATION AND FINAL SETTLEMENT OF THE FUNDS NECESSARY TO COMPLETELY ENCOMPASS EFFORTS WITHIN THE AFFECTED SLINS DESCRIBED ABOVE (A-1 THROUGH A-23). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR COMPLETION OF THESE EFFORTS, AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS, AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THESE SLINS BEYOND THE ADJUSTED FIGURES HEREIN. A-25. REVISE SECTION G TO DEOBLIGATE FUNDING IN THE AMOUNT OF $817,430.38. A-26. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT UNDER CONTRACT W58RGZ-06-C-0194 IS DECREASED BY $817,430.38, FROM $3,198,572,390.43 TO $3,197,754,960.05. A-27. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 29, 2016 | P01011 | $85.5K | CFSR SESI |
| Jun 28, 2016 | P01001 | $139.0K | PERFORMANCE COMPLETION DATE FOR CONTRACTOR FIELD TEAM (CFT)16-160 SUPPORT AT BIRMINGHAM, AL IS EXTENDED FROM 30 JUNE 2016 TO 30 SEPTEMBER 2016. THIS ACTION ADDED HOURS AND DOLLARS. |
| Jun 28, 2016 | P01010 | $-2.6M | THE PURPOSE OF MODIFICATION P01010 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST, AS FOLLOWS: A-16. THIS MODIFICATION DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE DEOBLIGATION AND FINAL SETTLEMENT OF THE FUNDS NECESSARY TO COMPLETELY ENCOMPASS EFFORTS WITHIN THE AFFENNCTED SLINS DESCRIBED ABOVE (A-1 THROUGH A-15). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR COMPLETION OF THESE EFFORTS, AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS, AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THESE SLINS BEYOND THE ADJUSTED FIGURES HEREIN. A-17. REVISE SECTION G TO DEOBLIGATE FUNDING IN THE AMOUNT OF $2,615,139.35. A-18. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT UNDER CONTRACT W58RGZ-06-C-0194 IS DECREASED BY $2,615,139.35 FROM $3,198,191,561.98 TO $3,195,576,422.63. A-19. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jun 27, 2016 | P00996 | $20.0K | EXTENSION OF CFT 16-149 FT. POLK, LA |
| Jun 23, 2016 | P01000 | $71.8M | CONTINUED CONTRACTOR LOGISTICS SUPPORT (CLS) OF THE ARMY'S UH-72 AIRCRAFT FLEET FOR AN ADDITIONAL 6 MONTH PERIOD OF PERFORMANCE, FROM 1 JUL 16 TO 31 DEC 16, WITH 4 ONE-MONTH OPTION PERIODS THROUGH 30 APR 17. |
| Jun 16, 2016 | P01005 | $43.5K | ESTABLISH FUNCTIONAL CHECK FLIGHT (FCF) TRAINING COURSE FOR 6 - 10 JUNE 2016 |
| Jun 10, 2016 | P01008 | $0 | REVISION OF CFT 15-146 FROM 10 OCT 2015 TO 16 OCT 2015. |
| Jun 8, 2016 | P00997 | $10.3K | INTEGRATION OF SUB-ESM 16-0050 |
| Jun 1, 2016 | P00955 | $249.4K | PROCEDURAL TRAINER (PT) SPARE PARTS AND ASSOCIATED LABOR FOR FT. RUCKER. |
| May 31, 2016 | P00999 | $0 | IGF::OT::IGF 1. THE PERFORMANCE COMPLETION DATE FOR CONTRACTOR FIELD TEAM (CFT)16-151, LAS VEGAS, NV IS EXTENDED FROM 15 JUNE 2016 TO 24 JUNE 2016 TO ALLOW FOR THE CFT MAINTAINERS TO LEAVE THE SITE AND COMPLETE MANDATORY ANNUAL TECHNICAL TRAINING, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 25, 2016 | P00995 | $41.1K | SUB-ESM 0048 |
| May 23, 2016 | P00992 | $0 | THE PURPOSE OF MODIFICATION P00992 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 29 APRIL 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT REMAINS AT $3,197,847,349.55 A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 23, 2016 | P01002 | $0 | THE PURPOSE OF MODIFICATION P01002 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 29 JANUARY 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT REMAINS AT $3,197,847,349.55 A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 23, 2016 | P01003 | $0 | THE PURPOSE OF MODIFICATION P01003 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 26 FEBRUARY 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT REMAINS AT $3,197,847,349.55 A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 16, 2016 | P00987 | $20.5K | ESTABLISH OPTION CLIN 9988AP, PROGRAM YEAR 10 ENGINEERING SERVICES ESM (ENGINEERING SERVICE MEMORANDUM) 16-0049 IN THE AMOUNT OF $20,531.00 (100 HOURS * $205.31). |
| May 6, 2016 | P00994 | $-817.4K | THE PURPOSE OF MODIFICATION P00994 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST, AS FOLLOWS: A-24. THIS MODIFICATION DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE DEOBLIGATION AND FINAL SETTLEMENT OF THE FUNDS NECESSARY TO COMPLETELY ENCOMPASS EFFORTS WITHIN THE AFFECTED SLINS DESCRIBED ABOVE (A-1 THROUGH A-23). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR COMPLETION OF THESE EFFORTS, AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS, AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THESE SLINS BEYOND THE ADJUSTED FIGURES HEREIN. A-25. REVISE SECTION G TO DEOBLIGATE FUNDING IN THE AMOUNT OF $817,430.38. A-26. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT UNDER CONTRACT W58RGZ-06-C-0194 IS DECREASED BY $817,430.38, FROM $3,198,572,390.43 TO $3,197,754,960.05. A-27. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 5, 2016 | P00986 | $71.9K | ESM 12-0016 |
| May 4, 2016 | P00988 | $365.5K | THE PURPOSE OF MODIFICATION P00988 IS AS FOLLOWS: A-1. REVISE SECTION B TO EXERCISE OPTION SUBCLIN 9965AB, PY10 MAIN ROTOR BLADE FOLDING KITS (MRBF), FOR SEVEN (7) MRBF, IN THE AMOUNT OF $365,470.46($9,877.58 * 37). A-2. REVISE SECTION G TO OBLIGATE FUNDING IN THE AMOUNT OF $365,470.46. A-3. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $365,470.46 FROM $3,198,063,156.49 TO $3,198,424,626.95. A-5. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| May 2, 2016 | P00985 | $14.9K | CONTRACTOR FIELD TEAM (CFT)SHALL BE ESTABLISHED TO SUPPORT IN LEXINGTON, OK. |
| Apr 29, 2016 | P00990 | $0 | THE PURPOSE OF MODIFICATION P00990 IS AS FOLLOWS: A-1. REVISE SECTION J TO INCORPORATE THE REVISED ATTACHMENT 0129, SUBESM 12-038 REV 7, WHICH UPDATES PARAGRAPH 3.4.5 FROM "0.3 METERS" TO "0.5 METERS OR LESS", AT NO COST TO THE GOVERNMENT. A-2. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT REMAIN UNCHANGED AT $3,198,424,626.95. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 29, 2016 | P00993 | $0 | INCORPORATE APPROVED REQUEST FOR DEVIATION 2016-002 FOR AIRCRAFT 72291. |
| Apr 28, 2016 | P00879 | $128.9K | ADD PROCEDURAL TRAINER (PT) SPARES FOR WESTERN ARMY NATIONAL GUARD AVIATION TRAINING SITE (WAATS) WITH ASSOCIATED DIRECT LABOR. |
| Apr 28, 2016 | P00991 | $0 | REVISION OF NATIONAL AEROSPACE STANDARD 3306 FROM REV 2 TO REV 3 AT THE GRAND PRAIRIE, TX FACILITY ONLY. |
| Apr 26, 2016 | P00989 | $0 | RFD 2016-001 CTC 722921 |
| Apr 21, 2016 | P00980 | $0 | THE PURPOSE OF MODIFICATION P00980 IS AS FOLLOWS: A-1. MODIFY SECTION J TO INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 MARCH 2016. A-2. BY INCORPORATION OF THIS MODIFICATION THE TOTAL OBLIGATED AMOUNT REMAINS AT $3,197,941,566.60 A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Apr 18, 2016 | P00981 | $0 | REVISE I/A ON CLIN 9993AD FROM ORIGIN TO DESTINATION. REVISE SPARES DESCRIPTION ON ATTACHMENT 0154 RUCKER SPARES LISTING. RELEASE WITHHOLD ESTABLISHED VIA P00956, PER RFD 2015-005. |
| Apr 13, 2016 | P00982 | $281.4K | EXERCISE OPTION FOR SUBCLIN 9987AP, CFSR FT RUCKER, AL IN THE AMOUNT OF $281,448.49. |
| Apr 11, 2016 | P00983 | $0 | REVISE THE PERIOD OF PERFORMANCE (POP) FOR CLIN 9988AH AND CLIN 9989AM FROM 30 APRIL 2016 TO 30 JUNE 2016. |
| Apr 8, 2016 | P00984 | $121.6K | CONTRACTOR FIELD TEAM (CFT) 16-160 AT BIRMINGHAM, AL. |
| Apr 5, 2016 | P00976 | $0 | CFT 16-149 FT POLK EXTENSION |
| Apr 1, 2016 | P00979 | $0 | REVISED A-6 FROM P00969 TO REPLACE THE LANGUAGE, FOR CLARIFICATION PURPOSES. |
| Mar 24, 2016 | P00978 | $0 | REVISED INSPECTION AND ACCEPTION FOR CLIN 9973AG, 9975AH, 9984AG, 9985AF FRO ORIGIN TO DESTINATION. INCORPORATE THE REVISED CLAUSE G-2 IN SECTION G AND CLAUSE H-47 IN SECTION H. |
| Mar 23, 2016 | P00961 | $369.2K | ENGINEERING SERVICE MEMORANDUM (ESM) 38 COCKPIT PROCEDURAL TRAINER REV 6, CONTRACT W58RGZ-06-C-0194. |
| Mar 22, 2016 | P00977 | $0 | IGF::OT::IGF INCORPORATE THE REVISED ATTACHMENT 0004, LUH CONFIGURATION LIST, DATED 18 FEBRUARY 2016, PER CCB #29. |
| Mar 9, 2016 | P00973 | $0 | INCORPORATE REVISED ATTACHMENT 114, AUTHORIZATION TRACKING DOCUMENT, AS OF 31 DECEMBER 2015 |
| Mar 8, 2016 | P00947 | $0 | INCORPORATE REVISED ATTACHMENT 114, AUTHORIZED TRACKING DOCUMENT, AS OF 30 NOVEMBER 2015. |
| Mar 3, 2016 | P00975 | $0 | THE PURPOSE OF MODIFICATION P00975 IS TO REALIGN FY16 OMA FUNDS ASSOCIATED WITH CLS TO ENSURE SUFFICIENT FUNDING ON SELECT HYBRID CLS CLINS. |
| Feb 26, 2016 | P00969 | $209.5K | THIS ACTION WILL ADD TWO ADDITIONAL MAINTAINERS, ONE REPLACEMENT MAINTAINER AND TRAVEL COSTS TO CONTRACT FIELD TEAM (CFT) 16-150, ESTABLISHED IN P00953. |
| Feb 19, 2016 | P00974 | $25.8K | MODIFICATION P00974 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A-1. A CONTRACTOR FIELD TEAM (CFT) 16-158 SHALL BE ESTABLISHED FOR MAINTENANCE SUPPORT IN FRANKFORT, KY. THE PERIOD OF PERFORMANCE IS 21 FEBRUARY 2016 - 5 MARCH 2016. A-2. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9986, PY10 CFT LABOR, IN THE AMOUNT OF $16,208.64. THIS AMOUNT CONSISTS OF 192 HOURS * CFT LABOR RATE $84.42. A-3. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9989, PY10 TRAVEL, IN THE AMOUNT OF $6,923.57. THIS AMOUNT CONSISTS OF $5,914.55 * 1.1706 BURDEN RATE. A-4. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9994, PY10 DIRECT LABOR, IN THE AMOUNT OF $2,652.00. THIS AMOUNT CONSISTS OF CONTRACTS, 10 HOURS * $152.00, FINANCE, 7 HOURS * $114.00, AND LOGISTICS, 2 HOURS * $167.00. A-5. THE TOTAL OBLIGATED AMOUNT OF CONTRACT W58RGZ-06-C-0194 HAS INCREASED BY $25,784.21 FROM $3,197,504,471.17 TO $3,197,530,255.38. A-6. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Feb 12, 2016 | P00971 | $-448.8K | DEOBLIGATION |
| Feb 2, 2016 | P00968 | $0 | CFT 16-157 |
| Feb 1, 2016 | P00972 | $33.2K | THE PURPOSE OF THIS MODIFICATION P00964 IS AS FOLLOWS: A-1. REVISE SECTION B TO ESTABLISH SUBCLIN 9978AS, PILOT TRANSITION TRAINING, IN THE AMOUNT OF $26,852.00. A-2. REVISE SECTION B TO ESTABLISH SUBCLIN 9980AS, FLIGHT TRAINING DEVICE, IN THE AMOUNT OF $6,311.00. A-4. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT INCREASED IN THE AMOUNT OF $33,163.00 FROM $3,197,471,308.17TO $3,197,504,471.17. A-5. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jan 29, 2016 | P00970 | $8.6M | MODIFICATION P00970 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A-1. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9973AF, PY10 HYBRID CLS CONUS VEEMA MEP, IN THE AMOUNT OF $225,715.08 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-2. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9974AF, PY10 HYBRID CLS OCONUS VEMA MEP, IN THE AMOUNT OF $11,869.89 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-3. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9975AG, PY10 HYBRID (TOE) CONUS, IN THE AMOUNT OF $6,216,488.47 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-4. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9976AF, PY10 HYBRID CLS (TOE) OCONUS, IN THE AMOUNT OF $722,322.51 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-5. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9984AF, PY10 HYBRID CLS OCONUS USAREUR, IN THE AMOUNT OF $83,921.67 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-6. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9985AE, PY10 HYBRID CLS USAREUR VEMA MEP, IN THE AMOUNT OF $10,640.86 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-7. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9992AG, PY10 S&S MEP HYBRID CLS CONUS, IN THE AMOUNT OF $1,371,588.90 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-8. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9999AG, PY10 KWAJ OVERWATER&VA MEP, IN THE AMOUNT OF $5,851.62 FOR ADDITIONAL FLYING HOURS TO BE UTILIZED THROUGH THE CURRENT CONTRACT END DATE. A-9. THE TOTAL OBLIGATED AMOUNT OF CONTRACT W58RGZ-06-C-0194 IS INCREASED BY $8,648,399.00, FROM $3,188,650,742.72 TO $3,197,299,141.72 A-10. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT, EXCEPT AS STATED HEREIN. |
| Jan 27, 2016 | P00966 | $151.6K | CONTRACTOR FIELD TEAM (CFT) #16-151 SUPPORT AT LAS VEGAS, NV. |
| Jan 21, 2016 | P00967 | $20.5K | MODIFICATION P00967 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE (S): A-1. SECTION B IS MODIFIED TO ESTABLISH AND EXERCISE OPTION CLIN 9988AM, PY10 ENGINEERING SERVICES, IN THE AMOUNT OF $20,531.00. THIS AMOUNT CONSISTS OF 100 HOURS * PY10 ENGINEERING SERVICE RATE $205.31. A-2. SECTION J IS MODIFIED TO INCORPORATE ENGINEERING SERVICES MEMORANDUM 16-0047, ATTACHMENT 0160. A-3. THE TOTAL OBLIGATED AMOUNT OF CONTRACT W58RGZ-06-C-0194 IS INCREASED BY $20,531.00, FROM $3,188,650,742.72 TO $3,188,671,273.72. A-4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT, EXCEPT AS STATED HEREIN. |
| Jan 13, 2016 | P00962 | $324.2K | CONTRACTOR FIELD TEAM (CFT) #16-152 SUPPORT AT KWAJALEIN ATOLL. |
| Jan 7, 2016 | P00963 | $0 | CFT 16-153 |
| Jan 7, 2016 | P00964 | $33.2K | IGF::CL::IGF:: THE PURPOSE OF THIS MODIFICATION P00964 IS AS FOLLOWS: A-1. REVISE SECTION B TO ESTABLISH SUBCLIN 9978XX, PILOT TRANSITION TRAINING, IN THE AMOUNT OF $28,852.00. A-2. REVISE SECTION B TO ESTABLISH SUBCLIN 9980XX, FLIGHT TRAINING DEVICE, IN THE AMOUNT OF $6,311.00. A-3. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT INCREASED IN THE AMOUNT OF $33,163.00 FROM $3,188,011,960.03 TO $3,188,045,123.03. A-4. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jan 7, 2016 | P00965 | $281.4K | CFSR FT RUCKER |
| Dec 29, 2015 | P00960 | $0 | CONTRACTOR FIELD TEAM (CFT) 16-156 SUPPORT AT FT. POLK |
| Dec 23, 2015 | P00959 | $0 | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00959 IS FOR THE FOLLOWING: A-1. TO DE-SCOPE COMPONENTS FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. DESCOPED GOVERNMENT PURCHASED EQUIPMENT CONSIDERATION QUANTITY GROUND HANDLING WHEELS 58 CARGO HOOKS 53 P-2000 CABLES 49 PAINT TOUCH UP KIT 59 KVL TO FLEXOM CABLE 52 AIRBUS DEFENSE&SPACE CONSIDERATION CONSIDERATION QUANTITY MAINTENANCE STANDS L&R 24 TOW BAR 24 CFSR SUPPORT AT TDA 5 CFSR SUPPORT AT SESI 1 HELOTRAC LICENSES 3 TRANSFER TO ACN 1 GROUND HANDLING: A-2. TO DE-SCOPE GROUND HANDLING WHEELS FROM SUBCLINS 9000AF, 9000AH, 9970AA, 9970AB, AND 9970AC FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. CARGO HOOKS: A-3. TO DE-SCOPE CARGO HOOKS FROM SUBCLIN 9000AH, 9970AA, 9970AB, AND 9970AC FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. P-2000 CABLES: A-4. TO DE-SCOPE P-2000 CABLES FROM SUBCLIN 9970AB AND 9970AC FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. PAINT TOUCH UP KIT: A-5. TO DE-SCOPE PAINT TOUCH UP KIT FROM SUBCLIN 9000AF, 9000AH, 9970AA, 9970AB, AND 9970AC FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. KVL TO FLEXOM CABLE: A-6. TO DE-SCOPE KVL TO FLEXOM CABLE FROM SUBCLIN 9970AB, 9970AC, 9970AA, 9970AB, AND 9970AC FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. A-7. TO ESTABLISH A NO-COST SUBCLIN 9991AX, MAINTENANCE STANDS L&R AND TOW BAR FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. A-8. TO ESTABLISH A NO-COST SUBCLIN 9987AG, CFSR SUPOORT AT SESI FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. A-9. TO ESTSTABLISH A NO-COST SUBCLINS 9987AH, 9987AJ, 9987AL, 9987AK AND 9987AM CFSR SUPPORT AT TDA SITES, FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. LOCATION PERIOD OF PERFORMANCE FT POLK 1 APRIL 2016 - 30 APRIL 2016 KWAJALEIN 1 MARCH 2016 - 30 MARCH 2016 FT IRWIN 1 JANUARY 2016 - 30 JANUARY 2016 USMA WEST POINT, NY 1 JANUARY 2016 - 30 JANUARY 2016 ABERDEEN PROVING GROUND 1 JANUARY 2016 - 30 JANUARY 2016 A-10. TO ESTABLISH A NO-COST SUBCLIN 9995AD, HELOTRAC LICENSES, FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. A-11. TO ESTABLISH A NO-COST SUBCLIN 9995AF, TRANSFER TO ACN, FOR FUTURE PRODUCTION AIRCRAFT FOR PRODUCTS AND SERVICES REQUESTED BY THE U.S. ARMY AS CONTRACT CONSIDERATION. |
| Dec 17, 2015 | P00952 | $10.5K | IGF::CL::IGF THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00952 IS AS FOLLOWS: A-1. INCORPORATE THE NEGOTIATED FIRM FIXED PRICE (FFP) SETTLEMENT FOR CONTRACTOR EFFORTS OF 2009 MULTIPLE AIRCRAFT REPAIRS SUBMITTED AS AN H-17 CLAIM IN CONTRACTOR LETTER 14-2320-LUH. THE CLAIM IS SETTLED IN ITS ENTIRETY AT $16,902.41. A-2. REVISE SECTION B TO SUBSTITUTE FUNDING IN THE AMOUNT OF $14,641.25 FROM SUBCLINS 9977AF, 9977AG, AND 9977AH, TO ESTABLISH SUBCLIN 9977AJ, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076. AS A RESULT, SUBCLINS 9977AF, 9977AG, AND 9977AH ARE DECREASED BY $14,641.25 FROM $14,641.25 TO $0.00. SLIN PRON AMOUNT COMULATIVE AMOUNT 9977AF 2RLUH032R -$762.80 $0.00 9977AG RS9M0149AX -$5,597.83 $0.00 9977AH 2R5BSZ01R2 -$8,280.62 $0.00 9977AJ 2R6BS01Z2R $14,641.25 $14,641.25 A-3. REVISE SECTION B TO SUBSTITUTE FUNDING IN THE AMOUNT OF $2,261.16 FROM SUBCLIN 9994BB, TO ESTABLISH SUBCLIN 9994BF, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076 DIRECT LABOR. AS A RESULT, SUBCLIN 9994BB IS DECREASED BY $2,261.16 FROM $2,261.16 TO $0.00. SLIN PRON AMOUNT COMULATIVE AMOUNT 9994BB 2R5BSZ01R2 -$2,261.16 $0.00 9994BF 2R6BS01Z2R $2,261.16 $2,261.16 A-4. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $10,541.78 FROM SUBCLINS 9977AH AND 9994BB TO SUBCLIN 9995AC. AS A RESULT, SUBCLIN 9995AC IS INCREASED BY $10,541.78 FROM $7,941,679.66 TO $7,952,221.44. SLIN PRON AMOUNT COMULATIVE AMOUNT 9977AH 2R5BSZ01R2 -$8,280.62 $0.00 9994BB 2R5BSZ01R2 -$2,261.16 $0.00 9995AC 2R5BSZ01R2 $10,541.78 $7,952,221.44 A-4. THIS SETTLEMENT DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE FINAL SETTLEMENT OF FUNDS NECESSARY TO COMPLETELY ENCOMPASS THE EFFORT CONTAINED WITHIN THE AFFECTED SLINS DESCRIBED ABOVE (A-2 THROUGH A-3). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR THE COMPLETION OF THE EFFORTS AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THE 2009 MULTIPLE AIRCRAFT REPAIRS CLAIM IN ASSOCIATION WITH CLINS 9977AF, 9977AH, 9994BB, 9977AJ, AND 9994BF BEYOND THE DOCUMENTED FIGURES HEREIN. A-5. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT INCREASED IN THE AMOUNT OF $10,541.78 FROM $3,186,105,188.95 $3,186,115,730.73. |
| Dec 9, 2015 | P00925 | $227.3K | CONTRACTOR FIELD TEAM (CFT) 16-149 SUPPORT IN FORT POLK, LA. |
| Dec 9, 2015 | P00953 | $603.4K | CONTRACTOR FIELD TEAM (CFT) #16-150 SUPPORT AT SCIENCE AND ENGINEERING SERVICES, INC. (SESI), HUNTSVILLE, AL |
| Dec 8, 2015 | P00957 | $1.1M | PROVIDE ADDITIONAL FUNDING FOR CONTRACTOR LOGISTICS SUPPORT (CLS) FOR CONUS BASE. |
| Nov 25, 2015 | P00951 | $76.7K | EXERCISE OPTION FOR TRAINING - PILOT TRANSITION; FLIGHT TRAINING DEVICE; AND FUNCTIONAL CHECK FLIGHT. |
| Nov 24, 2015 | P00949 | $976.1K | EXERCISE OF OPTIONS FOR CONTRACTOR FIELD SUPPORT REPRESENTATIVE AND PROGRAM SUPPORT. |
| Nov 24, 2015 | P00954 | $0 | REVISED CONFIGURATION LIST - ATTACHMENT 0004 |
| Nov 24, 2015 | P00956 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION P00956 IS AS FOLLOWS: A-1. INCORPORATE APPROVED REQUEST FOR DEVIATION 2015-005 "DELIVERY OF TRAINING MEP WITH CVFDR DEACTIVATED ARMY LAKOTAS 14-72340 THROUGH 14-72348", SIGNED 17 NOV 15, AT NO ADDITIONAL COST TO THE GOVERNMENT. A-2. REVISE SECTION J TO INCORPORATE REQUEST FOR DEVIATION 2015-005 AS ATTACHMENT 0159. A-3. THE TOTAL CONTRACT VALUE REMAINS UNCHANGED AS A RESULT OF THIS MODIFICATION. A-4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT EXPECT AS STATED HEREIN. |
| Nov 19, 2015 | P00958 | $0 | INCORPORATE APPROVED REQUEST FOR DEVIATION 2015-004 AND EXTEND THE PERFORMANCE COMPLETION DATE FOR SUBCLINS 9976AC, 9986AS AND 9989AW FROM 25 NOV 15 TO 18 DEC 15, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Nov 10, 2015 | P00927 | $910.8K | COMBAT TRAINING CENTER (CTC) UPGRADE FOR SUB-ESM 0016 REV |
| Nov 10, 2015 | P00950 | $-870.1K | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00950 IS TO DEOBLIGATE EXCESS FUNDING IN ACCORDANCE WITH FAR 52.232-20, LIMITATION OF COST, AS FOLLOWS: A-1. REVISE SECTION B TO DEOBLIGATE FUNDING FROM SLIN 9700AK, PY10 SUBESM 12-042, LABOR, IN THE AMOUNT OF $560,138.20. THEREFORE, THE TOTAL OBLIGATED AMOUNT OF SLIN 9700AK IS REDUCED BY $560,138.20, FROM $1,204,749.08 TO $644,620.88. A-2. REVISE SECTION B TO DEOBLIGATE FUNDING FROM SLIN 9750AR, SUBESM 12-042, TRAVEL, IN THE AMOUNT OF $10,000.00. THEREFORE, THE TOTAL OBLIGATED AMOUNT OF SLIN 9750AR IS REDUCED BY $10,000.00, FROM $37,459.20 TO $27,459.20. A-3. REVISE SECTION B TO DEOBLIGATE FUNDING FROM SLIN 9900AF, SUBESM 14-0042, MATERIAL, IN THE AMOUNT OF $300,000.00. THEREFORE, THE TOTAL OBLIGATED AMOUNT OF SLIN 9700AF IS REDUCED BY $300,000.00, FROM $1,264,262.40 TO $964,262.40. A-4. THIS MODIFICATION DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE DEOBLIGATION AND FINAL SETTLEMENT OF THE FUNDS NECESSARY TO COMPLETELY ENCOMPASS EFFORTS WITHIN THE AFFECTED SLINS DESCRIBED ABOVE (A-1 THROUGH A-3). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR COMPLETION OF THESE EFFORTS, AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS, AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THESE SLINS BEYOND THE ADJUTED FIGURES HEREIN. A-5. REVISE SECTION G TO DEOBLIGATE FUNDING IN THE AMOUNT OF $870,138.20. A-6. BY INCORPORATION OF THE MODIFICATION, THE TOTAL OBLIGATED AMOUNT UNDER CONTRACT W58RGZ-06-C0194 IS DECREASED BY $870,138.20 FROM $3,184,724,478.45 TO $3,183,854,340.25. A-7. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Nov 6, 2015 | P00943 | $287.3K | OVER AND ABOVE (O&A) DIRECT LABOR |
| Nov 4, 2015 | P00945 | $65.8M | PROGRAM YEAR 10 AIRCRAFT PRODUCTION FOR A QUANTITY OF 12, WITH ARC 231 PRODUCTION MEP CUT-IN AND TRAINING CONFIGURATION MEPS. |
| Nov 2, 2015 | P00944 | $0 | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00944 IS AS FOLLOWS: A-1. INCORPORATE THE NEGOTIATED FIRM FIXED PRICE (FFP) SETTLEMENT FOR CONTRACTOR EFFORTS OF 2009 MULTIPLE AIRCRAFT REPAIRS SUBMITTED AS AN H-17 CLAIM IN CONTRACTOR LETTER 14-2320-LUH. THE CLAIM IS SETTLED IN ITS ENTIRETY AT $16,902.41. A-2. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $762.80 FROM SUBCLIN 4900AN, TO ESTABLISH SUBCLIN 9977AF, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076 PY09 LABOR. AS A RESULT, SUBCLIN 4900AN IS DECREASED BY $762.80 FROM $762.80 TO $0.00. A-3. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $5,597.83 FROM SUBCLIN 5300AC, TO ESTABLISH SUBCLIN 9977AG, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076 PY09 LABOR. AS A RESULT, SUBCLIN 5300AC IS DECREASED BY $5,597.83 FROM $5,597.83 TO $0.00. A-4. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $7,346.48 FROM SUBCLIN 9995AC, TO ESTABLISH SUBCLIN 9977AH, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076 PY09 LABOR. AS A RESULT, SUBCLIN 9995AC IS DECREASED BY $7,346.48 FROM $ TO $3,195.30. A-5. REVISE SECTION B TO REALIGN FUNDING IN THE AMOUNT OF $2,261.16 FROM SUBCLIN 9995AC, TO ESTABLISH SUBCLIN 9994BB, 2009 MULTIPLE REPAIRS CLAIM # FFP-14-076 PY09 DIRECT LABOR. AS A RESULT, SUBCLIN 9995AC IS DECREASED BY $2,261.16 FROM $2,261.16 TO $0.00. A-6. THIS SETTLEMENT DOCUMENTS THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE FINAL SETTLEMENT OF FUNDS NECESSARY TO COMPLETELY ENCOMPASS THE EFFORT CONTAINED WITHIN THE AFFECTED SLINS DESCRIBED ABOVE (A-2 THROUGH A-5). THE CONTRACTOR CERTIFIES THAT THERE ARE NO OTHER ASSOCIATED COSTS PREVIOUSLY UNDISCLOSED TO THE GOVERNMENT FOR THE COMPLETION OF THE EFFORTS AND THE ADJUSTMENTS MADE HEREIN CONSTITUTE FULL AND FINAL SETTLEMENT OF THE NECESSARY COSTS AND NO ADDITIONAL INVOICES SHALL BE SUBMITTED IN THE FUTURE FOR THE 2009 MULTIPLE AIRCRAFT REPAIRS CLAIM IN ASSOCIATION WITH CLINS 4900AN, 5300AC, 9995AC, 9977AF, 9977AH AND 9994BB BEYOND THE DOCUMENTED FIGURES HEREIN. A-7. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT REMAINS UNCHANGED IN THE AMOUNT OF $3,118,504,998.77. |
| Nov 2, 2015 | P00948 | $0 | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00948 IS AS FOLLOWS: A-1. REVISE SECTION H-28 CONTRACT FIELD SERVICE REPRESENTATIVES (CFSRS) PARAGRAPH A. TO CORRECT THE OPTION EXERCISE PERIOD THROUGH DATE FOR PROGRAM YEAR (PY) 10 CLINS FROM 30 JUNE 2015 TO 30 JUNE 2016. MODIFICATION P00911, DATED 19 JUNE 2015, REVISED THE SECTION B CLINS' OPTION EXERCISE PERIOD, BUT INADVERTENTLY OMITTED THE SECTION H-28 UPDATE. A-2. BY INCORPORATION OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT REMAINS UNCHANGED. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Oct 29, 2015 | P00946 | $391.4K | MAINTAINER TRAINING; 88 SEATS |
| Sep 24, 2015 | P00937 | $0 | CFT 15-147 LINCOLN, NE |
| Sep 24, 2015 | P00941 | $106.1K | MAINTAINER TRAINING, 21 SEATS |
| Sep 17, 2015 | P00903 | $450.8K | PT SPARES FOR FORT RUCKER |
| Sep 15, 2015 | P00942 | $0 | REALIGN CLS FUNDING AND EXTEND PERFORMANCE COMPLETION DATES AT NO ADDITIONAL COST. |
| Sep 11, 2015 | P00935 | $0 | CFT 15-144 GROTON, CT |
| Sep 1, 2015 | P00939 | $65.0K | 1. PERFORMANCE COMPLETION DATE REVISIONS, AT NO CHANGE IN OBLIGATED AMOUNT OR COST; AND 2. EXERCISE OPTIONS FOR PY10 MAINTAINER TRAINERS. |
| Aug 31, 2015 | P00938 | $99.5K | CONTRACTOR FIELD TEAM (CFT) 15-148 SUPPORT AT MAIN POST HELIPAD AT NATIONAL TRAINING CENTER, FT IRWIN, CA; PY10 PILOT TRANSITION TRAINING AND PY10 FLIGHT TRAINING DEVICES. |
| Aug 27, 2015 | P00936 | $0 | REALIGNMENT OF FUNDS TO EXERCISE FOR CLS. |
| Aug 27, 2015 | P00940 | $0 | IGF::CL::IGF A-1. MODIFICATION P000940 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A. REVISE SECTION B TO DELETE SLIN 8750AC FROM THE CONTRACT. A-2. THE TOTAL CONTRACT VALUE REMAINS THE SAME. A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| Aug 25, 2015 | P00934 | $0 | P00934 INCORPORATES A CLAUSE TO CLIN 8700AK |
| Aug 19, 2015 | P00893 | $66.3K | CFT 15-146, PILOT TRAINING AND PDN UNIT DELIVERY CHANGES |
| Aug 14, 2015 | P00921 | $300.8K | EXERCISE OPTION SLINS FOR SUB-ENGINEERING SERVICES MEMO 12-0038 REV 5. |
| Aug 12, 2015 | P00932 | $-16.8K | DEOBLIGATION OF EXCESS FUNDING. |
| Aug 6, 2015 | P00931 | $94.9K | IGF::CL::IGF A-1. MODIFICATION P00931 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A. REVISE SECTION B TO EXERCISE OPTION SLIN 9979 (MAINTAINER TRAINING) IN THE TOTAL AMOUNT OF $94,943.00. THIS IS A FIXED RATE, NONSEVERABLE, LEVEL OF EFFORT, ISSUED IAW SECTION H-6 D. A-2. REVISE SECTION G TO OBLIGATE FUNDING IN THE TOTAL AMOUNT OF $94,943.00. A-3. THE TOTAL CONTRACT VALUE HAS INCREASED BY $94,943.00 FROM $3,117,294,527.03 TO $3,117,389,470.03 A-4. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| Aug 5, 2015 | P00930 | $43.9K | CLOSE OUT OPERATIONS AT SPLIT CLS DAHLONEGA, GA AND EGLIN, FL |
| Jul 28, 2015 | P00894 | $0 | PAINT CLAIM/PAINT SOLUTION |
| Jul 28, 2015 | P00929 | $203.1K | EXERCISE OPTIONS FOR PILOT TRANSITION TRAINING AND FLIGHT TRAINING DEVICE TRAINING |
| Jul 21, 2015 | P00928 | $0 | LUH PRODUCTION AIRCRAFT CONTRACTUAL DELIVERY DATE SWAP |
| Jul 15, 2015 | P00926 | $4.1K | CONTRACTOR FIELD TEAM 15-143 LAS VEGAS |
| Jul 13, 2015 | P00924 | $71.4K | IGF::CL::IGF A-1. MODIFICATION P00924 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE(S): A. REVISE SECTION B TO ADD AND FUND SLIN 9986AN (PY10 CFT 15-145 LABOR) IN THE TOTAL AMOUNT OF $47,275.20. THIS IS A FIXED RATE, NONSEVERABLE, LEVEL OF EFFORT, ISSUED IAW SOW, PARAGRAPH 3.4.3, ENGINEERING SERVICES. PERIOD OF PERFORMANCE END DATE IS 28 AUGUST 2015. B. REVISE SECTION B TO ADD AND FUND SLIN 9989AR (PY10 CFT 15-145 TRAVEL) IN THE TOTAL AMOUNT OF $20,836.52. THIS IS A FIXED RATE, NONSEVERABLE,LEVEL OF EFFORT, ISSUED IAW SOW, PARAGRAPH 3.4.3, ENGINEERING SERVICES. PERIOD OF PERFORMANCE END DATE IS 28 AUGUST 2015. C. REVISE SECTION B TO ADD AND FUND SLIN 9994AV (PY10 CFT 15-145 DIRECT LABOR) IN THE TOTAL AMOUNT OF $3,259.00. THIS IS A FIXED RATE, NON-SEVERABLE, LEVEL OF EFFORT, ISSUED IAW SOW, PARAGRAPH 3.4.3, ENGINEERING SERVICES. PERIOD OF PERFORMANCE END DATE IS 28 AUGUST 2015. A-2. REVISE SECTION G TO OBLIGATE FUNDING IN THE TOTAL AMOUNT OF $71,370.72. A-3. THE TOTAL CONTRACT VALUE HAS INCREASED BY $71,370.72 FROM $3,117,015,947.73 TO $3,117,087,318.45. A-4. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| Jul 10, 2015 | P00830 | $0 | SETTLEMENT OF 2010 MULTIPLE AIRCRAFT REPAIRS CLAIM |
| Jul 9, 2015 | P00895 | $0 | ADMIN MOD |
| Jul 1, 2015 | P00922 | $0 | IGF::CL::IGF A-1. MODIFICATION P00922 IS ISSUED UNDER CONTRACT W58RGZ-06-C-0194 FOR THE FOLLOWING PURPOSE: A. REVISE SECTION B - TO EXTEND THE PERIOD OF PERFORMANCE END DATES FROM 30 SEPTEMBER 2015 TO 30 JUNE 2016 IN SUPPORT OF SUBESM 08-016 TO COMPLETE THE EFFORT FOR THE FOLLOWING CLINS:9700AA, 7900AR, 7750BB, 8000AA, 8025AA, AND 8850AA. B. REVISE SECTION J TO UPDATE ATTACHMENT 0043: SUB-ESM 08-016 A-2. THE TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $3,018,130,610.76 A-3. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| Jun 30, 2015 | P00923 | $-278.5K | DEOBLIGATION OF FUNDS FROM SPECIFIC CONTRACT LINE ITEMS |
| Jun 23, 2015 | P00918 | $28.3M | REALIGN CLS FUNDING AND EXERCISE OPTIONS FOR CLS AND HYBRID CLS SUPPORT. |
| Jun 19, 2015 | P00911 | $0 | EXTENSION OF ALL CONTRACTOR LOGISTICS SERVICES PY10 CLINS OPTION EXERCISE PERIOD THROUGH DATES TO ALIGN THE CLINS TO COINCIDE WITH ORIGINAL CONTRACT EXPIRATION DATE. |
| Jun 19, 2015 | P00920 | $10.6K | CFT 15-139 OKLAHOMA CITY, OK |
| Jun 18, 2015 | P00881 | $24.9K | MAINTAINER TRAINING |
| Jun 12, 2015 | P00919 | $29.0K | CFT 15-143 FOR LAS VEGAS |
| Jun 9, 2015 | P00917 | $0 | ESTABLISH GUAM AS A HYBRID CLS LOCATION AT NO ADDITIONAL COST TO THE GOVERNMENT, SET TERMS, AND ADMINISTRATIVE CORRECTION. |
| Jun 4, 2015 | P00913 | $337.4K | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00913 IS AS FOLLOWS: A-1. REVISE SECTION B TO EXERCISE OPTION SUBCLIN 9988AH, PY10 ENGINEERING SERVICES SUB-ESM 44, IN THE AMOUNT OF $310,0183.10. PERIOD OF PERFORMANCE END DATE IS 30 SEPTEMBER 2015. A-2. REVISE SECTION B TO EXERCISE OPTION SUBCLIN 9989AM, PY10 TRAVEL SUB-ESM 44 IN THE AMOUNT OF $27,392.04. PERIOD OF PERFORMANCE END DATE IS 30 SEPTEMBER 2015. A-3. REVISE SECTION G TO OBLIGATE FUNDING IN THE AMOUNT OF $337,410.14. A-4. THE TOTAL CONTRACT VALUE HAS INCREASED BY $337,410.14 FROM $3,083,533,303.55 TO $3,083,870,713.69. A-5. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| Jun 1, 2015 | P00916 | $24.1K | CFT 15-141 JACKSONVILLE FL |
| May 28, 2015 | P00907 | $-867.0K | AIRFRAMES AND SPARES |
| May 28, 2015 | P00915 | $0 | SUBESM 45 AND 46 EXTENSION |
| May 22, 2015 | P00912 | $22.5K | CONTRACTOR FIELD TEAM SUPPORT FOR SOUTH WEST BORDER (SWB), MARANA,AZ |
| May 22, 2015 | P00914 | $5.9M | EXERCISE OPTIONS FOR PROCEDURAL TRAINER |
| May 15, 2015 | P00902 | $550.0K | SUB-ESM 14-043 |
| May 14, 2015 | P00892 | $0 | ARI CLAUSES |
| May 12, 2015 | P00908 | $143.0K | IGF::OT::IGF A-1. REVISE SECTION B TO EXERCISE OPTION SUBCLIN 9978AJ, PY10 PILOT TRAINING, FOR FOUR (4) SEATS IN THE AMOUNT OF $117,780.00 (4 @ $29,445.00 EACH). PERIOD OF PERFORMANCE END DATE IS 30 SEPTEMBER 2015. A-2. REVISE SECTION B TO EXERCISE OPTION SUBCLIN 9980AJ, PY10 PILOT TRAINING, FOR FOUR (4) SEATS IN THE AMOUNT OF $25,244.00(4 @ $6,311.00 EACH). PERIOD OF PERFORMANCE END DATE IS 30 SEPTEMBER 2015. A-3. CHANGE CLIN 9988AG FROM FIRM FIXED PRICE (FFP) TO FIXED PRICE LEVEL OF EFFORT (FPLE). A-4. REVISE SECTION G TO OBLIGATE FUNDING IN THE AMOUNT OF $143,024.00. A-5. THE TOTAL CONTRACT VALUE HAS INCREASED BY $143,024.00 FROM $3,058,780,562.74 TO $3,058,923,586.74. A-6. EXCEPT AS STATED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED IN FULL FORCE AND EFFECT. |
| May 12, 2015 | P00910 | $0 | RFD FOR GTX SOFTWARE |
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