Outlay

Award

FA812424F0001

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F117 ESS FY24 TASK ORDER

Recipient
RTX CORPORATION
Awarding agency
Department of Defense
Sub-agency
Department of the Air Force
Fiscal year
FY2024
Obligated (promised)
$1,127,037,481
Total obligation (detail)
$1,127,037,481
Potential value (ceiling)
$1,127,037,481
Outlaid (paid out, linked File C)
no linked financial data
Signed
Oct 6, 2023
Period of performance
Oct 1, 2023 – Sep 30, 2024
Competition
NOT COMPETED
Offers received
—
Solicitation
ONLY ONE SOURCE
Pricing
FIRM FIXED PRICE
NAICS
336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Award type
DELIVERY ORDER

Structural flags (1)

  • Obligations ≥ 3× initial obligation

    These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.

    growth_ratio=5.74 · total_obligation=1,127,037,481 · initial_obligation=196,442,009 · modification_count=27

    Rule modification_growth, methodology v1.2.0 — definition and caveats

Transactions (28)

0Oct 6, 2023—$196,442,009F117 ESS FY24 TASK ORDER
0Oct 6, 2023—$35,001,691F117 ESS FY24 TASK ORDER
P00001Nov 2, 2023OTHER ADMINISTRATIVE ACTION$0F117 ESS FY24 TASK ORDER- CORRECTION TO UAE ACRN AJ, TWCF ACRN AA, ANG ACRN AB, AFRC ARCN AC, CAM ACRN AD
P00002Dec 21, 2023OTHER ADMINISTRATIVE ACTION$162,800,606F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY
P00002Dec 21, 2023OTHER ADMINISTRATIVE ACTION$29,007,528F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY
P00003Jan 5, 2024OTHER ADMINISTRATIVE ACTION$0F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY
P00004Jan 16, 2024OTHER ADMINISTRATIVE ACTION$0F117 ESS FY24 TASK ORDER MODIFICATION TO UPDATE LINE OF ACCOUNTING INFORMATION.
P00005Mar 8, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$8,303,599F117 ESS CONTRACT FY24 TASK ORDER REALIGN Q1 QUANTITES FOR WORKSCOPE CHANGES AND FUND Q2 (1 MAR 24 - 31 MAR 24).
P00005Mar 8, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$46,602,771F117 ESS CONTRACT FY24 TASK ORDER TO REALIGN Q1 QUANTITIES AND FUNDS FOR WORKSCOPE CHANGES AND FUND Q2 (1 MAR 24 - 31 MAR 24).
P00006Apr 11, 2024OTHER ADMINISTRATIVE ACTION$49,885,425F117 ESS FY24 TASK ORDER Q3 FUNDING FOR 01 APR 24 -01 JUN 24 AND ENGINE MODERNIZATION EFFORTS.
P00006Apr 11, 2024OTHER ADMINISTRATIVE ACTION$279,974,790F117 ESS FY24 TASK ORDER Q3 FUNDING - 01 APR 24 THROUGH 01 JUN 24 AND ENGINE MODERNIZATION EFFORTS.
P00007May 8, 2024OTHER ADMINISTRATIVE ACTION-$0F117 ESS CONTRACT FY24 TASK ORDER MODIFICATION FOR ADMINISTRATIVE CORRECTIONS AND TO RESOLVE CDR CN142327.
P00008Jun 5, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0F117 ESS CONTRACT FY24 TASK ORDER MODIFICATION FOR ENGINE MISSION USAGE STUDY (EMUS).
P00009Jun 14, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$448,697F117 ESS EMERGENCY SERVICES CLAIM FOR TWCF ESN 170816 AND TWCF ESN 171170
P00010Jul 23, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0F117 ESS FY24 TASK ORDER REALIGNMENT OF Q1-Q3 QUANTITIES/FUNDS FOR WORKSCOPE CHANGES.
P00011Jul 31, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$241,973,190F117 ESS FY24 TASK ORDER FOR Q4 FUNDING (01 JUL 24 - 20 SEP 24) AND ESTABLISHING ACRN AQ.
P00011Jul 31, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$43,114,361F117 ESS FY24 TASK ORDER FOR Q4 FUNDING (01 JUL 24 - 20 SEP 24) AND ESTABLISHING ACRN AQ.
P00012Aug 27, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$36,219F117 ESS FY24 TASK ORDER REALIGNMENT OF Q4 QUANTITES FOR WORKSCOPE CHANGES, AND EMERGENCY SERVICES FOR CAM ESN 170311.
P00012Aug 27, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0F117 ESS FY24 TASK ORDER REALIGNMENT OF Q4 QUANTITES FOR WORKSCOPE CHANGES, AND EMERGENCY SERVICES FOR CAM ESN 170311.
P00013Sep 19, 2024ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)$406,242F117 ESS FY24 TASK ORDER REALIGNMENT OF QUANTITIES FOR WORKSCOPE CHANGES AND EMERGENCY SERVICES FOR CAM ESN 170365 AND UK ESN 171212.
P00013Sep 19, 2024ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)$1,146,622F117 ESS FY24 TASK ORDER REALIGNMENT OF QUANTITIES FOR WORKSCOPE CHANGES AND EMERGENCY SERVICES FOR CAM ESN 170365 AND UK ESN 171212.
P00014Sep 25, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$27,070,378F117 ESS FY24 TASK ORDER MODIFICATION TO FUND THE REMAINING 4 ENGINES IN Q4 (1 JUL 24 - 30 SEP 24).
P00014Sep 25, 2024SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$4,823,353F117 ESS FY24 TASK ORDER MODIFICATION TO FUND THE REMAINING 4 ENGINES IN Q4 (1 JUL 24 - 30 SEP 24).
P00015Dec 3, 2024OTHER ADMINISTRATIVE ACTION$0F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN QUANTITIES/FUNDS FOR WORKSCOPE CHANGES FOR Q4 (1 JUL 24- 30 SEPT 24).
P00016May 1, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0F117 ESS TASK ORDER MODIFICATION TO REALIGN FUNDS FOR WORK SCOPE CHANGES
P00017Jun 30, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$2F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN FUNDS FOR ADMINISTRATIVE NEEDS.
P00017Jun 30, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$2F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN FUNDS FOR ADMINISTRATIVE NEEDS.
P00018Jul 17, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0F117 ESS FY24 TASK ORDER MODIFICAITON TO REALIGN FUNDS FOR EMERGENY SERVICE CLAIMS

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.