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.
Awarded to BELL TEXTRON INC. · CAGE 97499
Latest reported total obligated
Not reported
Net observed obligations
$25.8M
Observed contract actions
8
Observed period
FY2022–FY2023
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorBELL TEXTRON INC.
CAGE97499
CustomerDepartment of the Army
Performance locationFORT WORTH, TEXAS, UNITED STATES
Procurement details
First observed actionJun 23, 2022
Latest observed actionJun 6, 2023
PSC1520
NAICS336413 · Other Aircraft Parts and Auxiliary Equipment Manufacturing
CompetitionNOT COMPETED
PricingFIRM FIXED PRICE
Annual observed obligations
FY2022
$25.8M
FY2023
-$26.7K
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