Federal contractors / BELL TEXTRON INC

Federal contract award

W58RGZ22F0276

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2)BELL 412EPX AIRCRAFT AND INCORPORATE INSTALLMENT PAYMENT SCHEDULE FOR CLIN 0002AB.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RSA
NAICS336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC1520 — Aircraft, Rotary Wing
Parent award / vehicleW58RGZ21D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$25.8M
Current contract value$25.8M
Potential contract value / ceiling$25.8M
Start dateJun 23, 2022
Current end dateDec 31, 2022
Potential end dateDec 31, 2022
Latest award activityJan 24, 2023
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 6, 2023P00007$0ADMINISTRATIVE MODIFICATION TO ADJUST DCMA NAME IN BOX 16 OF STANDARD FORM 1449
Jan 24, 2023P00006$-26.7KTO REMOVE SLINS 0012AA FOR FERRY FLIGHT TRAINING AND 0015AA FOR GUATEMALA LIFEPORT INSTALLATION, WHICH WAS FULLY FUNDED.
Oct 28, 2022P00005$0GUATEMALA 412EPX AIRCRAFT
Sep 1, 2022P00004$0INSTALLMENT PAYMENT SCHEDULE
Aug 8, 2022P00003$414.2KGUATEMALA LIFEPORT ARMOR
Jul 26, 2022P00002$-23.1KTHIS MODIFICATION IS TO REDUCE THE AIRCRAFT PRICE.
Jul 15, 2022P00001$2.2MTO PROCURE GUATEMALA SPARES
Jun 23, 20220$23.2MTHE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2)BELL 412EPX AIRCRAFT AND INCORPORATE INSTALLMENT PAYMENT SCHEDULE FOR CLIN 0002AB.

Research next steps

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