Federal contract award
W58RGZ20F0549
T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS DELIVERY ORDER W58RGZ-20-F-0549 IS TO PROCURE ONE 701D SPARE ENGINE IN SUPPORT OF CROATIA UH-60M PROGRAM, FOR CY 2021 DELIVERIES.
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 | 336412 — Aircraft Engine and Engine Parts Manufacturing |
| PSC | 2840 — Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components |
| Parent award / vehicle | W58RGZ15D0048 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $793.2K |
| Current contract value | $793.2K |
| Potential contract value / ceiling | $793.2K |
| Start date | Aug 27, 2020 |
| Current end date | Oct 31, 2021 |
| Potential end date | Oct 31, 2021 |
| Latest award activity | Jun 2, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2022 | P00005 | $0 | T700 REQUIREMENT: 1. THE PURPOSE OF THIS MODIFICATION P00005 TO THIS DELIVERY ORDER IS INCORPORATE THE CORRECT SUPPAD, SHIP TO, AND MARK FOR CODES UNDER SLIN 2101AX. |
| May 23, 2022 | P00004 | $0 | T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS NOTIFICATION IS TO UPDATE "SHIP TO" ADDRESS FOR SLINAX. |
| Nov 19, 2020 | P00002 | $3.2K | T700 ENGINE REQUIREMENT - THE PURPOSE OF THIS MODIFICATION IS TO SECURE THE EXTENDED WARRANTY UNDER CLIN 2112AB IN SUPPORT OF CROATIA. |
| Sep 8, 2020 | P00001 | $0 | T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS MODIFICATION P00001 IS TO INCORPORATE FAR CLAUSE 52.204-24 AND 52.204-25. |
| Aug 27, 2020 | 0 | $790.0K | T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS DELIVERY ORDER W58RGZ-20-F-0549 IS TO PROCURE ONE 701D SPARE ENGINE IN SUPPORT OF CROATIA UH-60M PROGRAM, FOR CY 2021 DELIVERIES. |
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.