Federal contract award
W58RGZ12C0030
IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 3 TRAINING (T) HELICOPTERS AND 27 IRAQI ARMED (IA) HELICOPTERS.
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 | 541690 — Other Scientific and Technical Consulting Services |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.9M |
| Current contract value | $56.9M |
| Potential contract value / ceiling | $83.6M |
| Start date | Mar 30, 2012 |
| Current end date | Aug 7, 2015 |
| Potential end date | Aug 7, 2015 |
| Latest award activity | Dec 9, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 39 of 39 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 9, 2025 | P00034 | $0 | IRAQ CONTRACTOR LOGISTIC SUPPORT OF KIOWA. REA CLAIM TAXES |
| Dec 9, 2025 | P00034 | $760.6K | CONTRACTOR LOGISTICS SUPPORT (CLS) TO SUPPORT THE FLEET OF TRAINING (T) AND IRAQI ARMED (IA) 407 HELICOPTERS |
| Dec 9, 2025 | P00034 | $0 | IRAQ CONTRACTOR LOGISTIC SUPPORT OF KIOWA. REA CLAIM TAXES |
| Dec 9, 2025 | P00034 | $760.6K | CONTRACTOR LOGISTICS SUPPORT (CLS) TO SUPPORT THE FLEET OF TRAINING (T) AND IRAQI ARMED (IA) 407 HELICOPTERS |
| Aug 20, 2021 | P00033 | $-133 | MODIFICATION TO EXERCISE OPTION FOR IRAQ CLS |
| Apr 22, 2021 | P00032 | $-60.3K | DE-OBLIGATE FUNDS FROM SLIN 0007AB. |
| Feb 14, 2020 | ARZ998 | $0 | CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 3 TRAINING (T) HELICOPTERS AND 27 IRAQI ARMED (IA) HELICOPTERS. |
| Jul 8, 2019 | P00031 | $0 | CONTRACTOR LOGISTIC SUPPORT SERVICES IN SUPPORT OF THE GOVERNMENT OF AFGHANISTAN |
| Sep 24, 2018 | P00029 | $0 | PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE CLASS DEVIATION 2018-O0015 FOR FAR CLAUSE 52.215-12 AND 52.215-13 INTO THE BASIC CONTRACT. |
| May 3, 2017 | P00028 | $0 | IGF::OT::IGF INCORPORATE DFARS CLAUSE 252.242-7005, ENTITLED 'CONTRACTOR BUSINESS SYSTEMS' INTO THE BASIC CONTRACT IN ORDER TO RESOLVE CDR# CN9086 |
| Nov 9, 2016 | P00027 | $-15.2M | IGF::OT::IGF DEOBLIGATION ON CONTRACTOR LOGISTICS SUPPORT FOR 27 IRAQ ARMED HELICOPTERS |
| Feb 18, 2016 | P00026 | $0 | IGF::CT::IGF MODIFICATION P00026 IS ISSUED TO REALIGN FUNDS FROM CLIN 0007AA TO 0006AA. |
| Sep 30, 2015 | ARZ999 | $0 | CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 3 TRAINING (T) HELICOPTERS AND 27 IRAQI ARMED (IA) HELICOPTERS. IGF::OT::IGF |
| Aug 25, 2015 | P00025 | $0 | IGF::CT::IGF MODIFICATION P00025 IS ISSUED TO INCORPORATE REVISED ATTACHMENT 0011 IN SUPPORT OF RCA 20150819. IGF::CT::IGF. |
| Aug 20, 2015 | P00024 | $0 | IGF::CT::IGF MODIFICATION P00024 IS ISSUED TO INCORPORATE REVISED ATTACHMENT 11. IGF::CT::IGF |
| Jul 28, 2015 | P00023 | $0 | IGF::CT::IGF MODIFICATION P00023 IS ISSUED TO ADDRESS CLIN 0006 AND 0009 DUE TO SETTLEMENT IN P00020. IGF::CT::IGF |
| Jul 14, 2015 | P00022 | $0 | IGF::CT::IGF MODIFICATION P00021 IS ISSUED TO ADDRESS CDR. IGF::CT::IGF |
| Jun 4, 2015 | P00021 | $0 | IGF::CT::IGF MODIFICATION IS ISSUED TO REALIGN FUNDS. IGF::CT::IGF |
| Apr 28, 2015 | P00020 | $0 | IGF::CT::IGF MODIFICATION IS ISSUED TO EXTEND THE POP AND REALIGN FUNDING. IGF::CT::IGF |
| Mar 9, 2015 | P00019 | $0 | IGF::OT::IGF EXTEND THE POP FROM 3/30/15 TO 4/30/15. THE VALUE SHOULD BE IN THE IGF::OT::IGF |
| Feb 24, 2015 | P00018 | $0 | IGF::OT::IGF REALIGN FUNDS FROM CLIN 0001AA AND 0001AB TO CLIN 0006AA. |
| Jan 30, 2015 | P00017 | $0 | IGF::OT::IGF DELETE ATTACHMENTS 0014 AND 0015 AND REVISE ATTACHMENTS 0010 AND 0011. |
| Dec 3, 2014 | P00016 | $0 | IGF::OT::IGF MOD IS ISSUED TO EXTEND THE POP AND TO CHANGE THE ALTERNATE COR. |
| Nov 24, 2014 | P00015 | $0 | IGF::OT::IGF MODIFICATION P00015 IS ISSUED TO INCORPORATE REVISED ATTACHMENTS 10 AND 11. |
| Jul 31, 2014 | P00014 | $0 | IGF::OT::IGF MODIFICATION TO EXTEND THE POP. |
| Jul 28, 2014 | P00013 | $0 | IGF::OT::IGF MOD 13 IS ISSUED FOR ACC-NSRWA TO ACCEPT FROM ACC-PM-ASH. |
| Jun 10, 2014 | P00012 | $0 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| May 30, 2014 | PZ0011 | $17.4M | IGF::CT::IGF A-1. THE PURPOSE OF THIS MODIFICATION PZ0011 IS TO DEFINITIZE THE UNDEFINITIZED CONTRACT ACTION (UCA) ISSUED ON MODIFICATION P00007 AND P00010 FOR THE IRAQI CLS REQUIREMENTS FOR THEIR BELL HELICOPTER FLEET. THE CLS INCLUDES AIRCRAFT SYSTEM MAINTENANCE, REPAIR, SERVICE, LOGISTICAL SUPPORT AND MANAGEMENT PROCESS TO MAINTAIN THE HELICOPTERS. IT INCLUDES 27 EACH 407 A/C CONSISTING OF THREE T407 TRAINING A/C; 24 EACH IA 407 A/C; 10 EACH 206B3 BELL JET RANGERS; 9 OH-58 A/C AND 15 HUEY II A/C. A-2. THE DEFINITIZATION AMOUNTS BY CLIN ARE AS FOLLOWS: 1. CLIN 0006AA IS DEFINITIZED AT THE NEGOTIATED CPFF OF $32,682,695.00 FOR 12 MONTH OF NON-COMMERCIAL CLS BRIDGE EFFORT AS FOLLOWS: CLIN 0006AA CPFF ARRANGEMENT COST: $ 29,696,974 FEE : $ 2,969,697 FCCOM: $ 16,024 TOTAL CPFF: $ 32,682,695 2. CLIN 0007AA IS DEFINITIZED AT THE NEGOTIATED PRICE OF $1,618,622.91 FOR THE FIRM FIXED PRICE CLS - COMMERCIAL ITEMS (BRIDGE). 3. CLIN 0007AB IS DEFINITIZED AT THE NEGOTIATED PRICE OF $5,933,836.09 FOR THE FIRM FIXED PRICE CLS - COMMERCIAL ITEMS (BRIDGE). 4. CLIN 0008AA IS DEFINITIZED AT THE NEGOTIATED PRICE OF $4,210,000.00 FOR THE FIRM FIXED PRICE COMMERCIAL REPAIR AND O/H (BRIDGE)OVER AND ABOVE EFFORT. 5. CLIN 0009AA IS INCORPORATED INTO THE DEFINITIZATION MODIFICATION AT THE NEGOTIATED CPFF OF $2,737,463.00 FOR FORCE MAJEURE AS FOLLOWS: CLIN 0009AA CPFF ARRANGEMENT COST: $ 2,557,993 FEE : $ 179,060 FCCOM: $ 410 TOTAL CPFF: $ 2,737,463 A-3. SECTION G IS CHANGED AS FOLLOWS: 1. G-1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.232-7006 HAS BEEN INCORPORATED INTO THE CONTRACT. 2. G-2 INVOICING AND PAYMENT INSTRUCTIONS (WAWF)52.232-4003 HAS BEEN DELETED DUE TO OUTDATED CLAUSE. 3. ADDED NARRATIVE G0001 - PROVIDING DFAS BILLING INSTRUCTIONS A-4. SECTION H IS CHANGED AS FOLLOWS: 1. H-6 PROVISION WORDING CHANGE TO INCLUDE CLS BRIDGE EFFORT. 2. H-9 PROVISION WORDING CHANGE TO REFLECT CLS BRIDGE EFFORT. 3. H-11 FORCE MAJEURE HAS BEEN REVISED. 4. H-12 SUBCONTRACT PRICE IS REVISED TO INCLUDE CAMP TAJI SITE POPULATION RELATED COST ALLOWABILITY AND FIXED FEE CHART. 5. H-13 CHANGE TO CAMP TAJI SITE POPULATION, REVISED TO READ RESERVED. A-5. SECTION I IS CHANGED AS FOLLOWS: 1. INCORPORATE 52.246-23, LIMITATION OF LIABILITY. 2. INCORPORATE 52.246-25, LIMITATION OF LIABILITY SERVICES IN CONTRACT. 3. CHANGE 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST AND PRICING DATA TO REFLECT AUGUST 2011 VERSION. A-6. SECTION J IS CHANGED AS FOLLOWS: 1. INCORPORATES REVISED COMMERCIAL SPARE LIST, ATTACHMENT 0003, IAW SPECIAL PROVISIONS H-6, H-9. 2. INCORPORATE REVISED ATTACHMENT 0005, COMMERCIAL CONTRACT CLAUSES. 3. INCORPORATES ATTACHMENT 0008 SMALL BUSINESS PLAN (REVISION A) 4. INCORPORATES COMMERCIAL SPARES BRIDGE CLS (CLIN 0007AA) AS ATTACHMENT 0010. 5. INCORPORATES "COMMERCIAL SPARES BRIDGES CLS" (CLIN 0007AB)AS ATTACHMENT 0011. 6. INCORPORATES COMMERCIAL REPAIR PARTS - OVER AND ABOVE BRIDGE CLS AS ATTACHMENT 0012. 7. INCORPORATE ATTACHMENT 0013 COMMERCIAL ITEMS - CLS BRIDGE. A-7. AS RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT ON CONTRACT IS INCREASED BY $17,394,257.00 FROM $69,322,601.50 TO $86,716,858.50. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jan 7, 2014 | P00010 | $9.1M | IGF::OT::IGF A-1. THE PURPOSE OF THIS MODIFICATION (P00010) IS AS FOLLOWS: A-2. P00010 IS HEREBY ISSUED TO ADD 6 ADDITIONAL MONTHS TO THE PERIOD OF PERFORMANCE (POP) OF THE UNDEFINITIZED CONTRACT ACTION (UCA) FOR THE CLS BRIDGE EFFORT ISSUED UNDER MODIFICATION P00007 OF THIS CONTRACT. THE UCA WAS INITIALLY ISSUED FOR A 6 MONTH PERIOD OF PERFORMANCE (9 AUG 2013 TO 8 FEB 2014). THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (CLINS 0006, 0007 AND 0008) AN ADDITIONAL 6 MONTHS, MAKING THE CLS BRIDGE EFFORT A 12 MONTH EFFORT (9 AUG 2013 TO 08 AUG 2014). A-3. AS A RESULT OF ADDING AN ADDITIONAL 6 MONTHS OF PERFORMANCE, THE UCA NOT-TO-EXCEED (NTE) PRICE FOR THE TOTAL CLS BRIDGE EFFORT IS HEREBY INCREASED BY $18,556,810, FROM $42,235,761 TO $60,792,571. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $9,092,838 FROM $20,695,522 TO $29,788,360, WHICH IS 49% OF THE TOTAL NTE VALUE. THE TOTAL NTE PRICE AND TOTAL OBLIGATED VALUE IS BROKEN OUT INTO 3 SEPARATE CLINS (CLINS 0006, 0007, AND 0008) WHICH IS DESCRIBED SEPARATELY BELOW. A-4. CLIN 0006, ESTABLISHED FOR THE FAR 15 CLS EFFORT, IS REVISED TO REFLECT THE UPDATED CLIN 0006 NTE OF $48,187,321 AND OBLIGATED AMOUNT OF $23,611,787, WHICH IS 49% OF THE CLIN 0006 NTE. SUBCLIN 0006AA IS ESTABLISHED TO FUND THE $23,611,787. SUBCLIN 0006AB IS UNFUNDED AND HOLDS THE REMAINING BALANCE OF THE CLIN 0006 NTE UNTIL THE FINAL PRICING IS DEFINITIZED AND WILL BE SUBJECT TO A DOWNWARD ADJUSTMENT TO MATCH THE NEGOTIATED PRICE. A-5. CLIN 0007, ESTABLISHED FOR THE COMMERCIAL ITEMS PORTION OF THE CLS EFFORT, IS REVISED TO REFLECT THE UPDATED CLIN 0007 NTE OF $8,395,250 AND OBLIGATED AMOUNT OF $4,113,673, WHICH IS 49% OF THE CLIN 0007 NTE. SUBCLIN 0007AA IS ESTABLISHED TO FUND THE $4,113,673. SUBCLIN 0007AB IS UNFUNDED AND HOLDS THE REMAINING BALANCE OF THE CLIN 0007 NTE UNTIL THE FINAL PRICING IS DEFINITIZED AND WILL BE SUBJECT TO A DOWNWARD ADJUSTMENT TO MATCH THE NEGOTIATED PRICE. A-6. CLIN 0008, ESTABLISHED FOR THE OVER AND ABOVE COMMERCIAL REPAIR AND OVERHAUL PORTION OF THE CLS EFFORT, IS REVISED TO REFLECT THE UPDATED CLIN 0008 NTE OF $4,210,000 AND OBLIGATED AMOUNT OF $2,062,900, WHICH IS 49% OF THE CLIN 0008 NTE. SUBCLIN 0008AA IS ESTABLISHED TO FUND THE $2,062,900. SUBCLIN 0008AB IS UNFUNDED AND HOLDS THE REMAINING BALANCE OF THE CLIN 0008 NTE UNTIL THE FINAL PRICING IS DEFINITIZED AND WILL BE SUBJECT TO A DOWNWARD ADJUSTMENT TO MATCH THE NEGOTIATED PRICE. A-7. THE FOLLOWING CLAUSES ARE HEREBY REVISED IN CONTRACT W58RGZ-12-C-0030: 52.216-24 "LIMITATION OF GOVERNMENT LIABLILITY"; 252.217-7027 "CONTRACT DEFINITIZATION"; 52.216-23 "EXECUTION AND COMMENCEMENT OF WORK". A-8. THE GOVERNMENT AND THE CONTRACTOR AGREE THAT THE FOLLOWING AMOUNT OF UNLIQUIDATED FUNDING ON CLINS 0002AA AND 0004AA IS AVAILABLE IF NEEDED TO ESTABLISH ADDITIONAL FUNDING UPON DEFINITIZATION OF THE 12 MONTH CLS BRIDGE EFFORT: CLIN AVAILABLE FUNDING 0002AA $3,000,000.00 0004AA $2,500,000.00 A-9. STATEMENT OF WORK, REVISION 2, DATED 3 JANUARY 2014 (ATTACHMENT 0001) IS HEREBY INCORPORATED AND REPLACES STATEMENT OF WORK DATED 10 MAY 2013 IN ITS ENTIRETY. THIS ATTACHEMENT 0001 SUPERSCEDES ALL PREVIOUS VERSIONS OF THE STATEMENT OF WORK. A-10. AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED VALUE FOR CONTRACT W58RGZ-12-C-0030 INCREASED BY $9,092,838 FROM $60,229,763.50 TO $69,322,601.50. |
| Dec 20, 2013 | P00009 | $0 | IGF::OT::IGF ADMIN MODIFICATION TO BREAK OUT CLS EFFORT INTO 3 SEPARATE CLINS. |
| Aug 9, 2013 | P00006 | $0 | IGF::OT::IGF MODIFICATION TO REPLACE ATTACHMENT 0003. |
| Aug 9, 2013 | P00007 | $20.7M | IGF::OT::IGF UCA FOR 6 ADDITIONAL MONTHS OF CLS SUPPORT |
| Jan 9, 2013 | P00004 | $0 | IGF::OT::IGF NEW ATTACHMENT 0003 |
| Oct 17, 2012 | PZ0003 | $24.2M | IGF::CT::IGF FMS CLS |
| Aug 15, 2012 | P00002 | $0 | IGF::OT::IGF INCORPORATE COR |
| Jun 19, 2012 | P00001 | $0 | IGF::OT::IGF INCORPORATE NEW INFORMATION |
| Apr 30, 2012 | P00005 | $0 | IGF::OT::IGF EXTENSION TO 1 SEP 2013 |
| Mar 30, 2012 | 0 | $0 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 3 TRAINING (T) HELICOPTERS AND 27 IRAQI ARMED (IA) HELICOPTERS. |
| Mar 30, 2012 | 0 | $0 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) FOR 3 TRAINING (T) HELICOPTERS AND 27 IRAQI ARMED (IA) HELICOPTERS. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
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