Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG)

Active Definitive Contract Awarded Last action

Contract number
W58RGZ24C0002
Awardee
Awarding agency
Obligated
$63,124,688

Award facts

Opportunity
  • W58RGZ23R0088 Solicitation number
Contract value 85% obligated
  • $63,186,188.58 Current, with exercised options
  • $74,532,089.58 Potential, with all options
Completion date 59% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85215, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Repair of damaged aircraft 017. The USG has received a draft repair procedure for this effort. $300,000
Supplemental Agreement for work within scope P00018 · Add money back onto 0003AA to fix a funding issue, will remove once issue is resolved. Fully fun clins 0013AA and 1002AA. Double value of clin series 30000 to… $5,649,217
Exercise an Option P00016 · Exercise option 1 clins 1002AA and 1003AA. $5,432,258
Definitize Letter Contract PZ0013 · The purpose of this modification is to defentize contract W58RGZ-24-C-0002. $28,755,188
Supplemental Agreement for work within scope P00017 · Extension to allow for boeing to submit certification of cost or pricing data $0
Supplemental Agreement for work within scope P00015 · Extending clins 0002AA, 0003AA, 0012AA, 0012AB to allow for proper reviews to be done before signing. $0
Supplemental Agreement for work within scope P00014 · Extending clins 0002AA, 0003AA, 0012AA, and 0012AB to finalize negotiations. $0
Supplemental Agreement for work within scope P00012 · P00012 is made to add additional funds based on a bona-fide need acknowledged by the customer, add narrative to slin 0005AD, add separate delivery date for slin… $499,999
Supplemental Agreement for work within scope P00011 · Extension to material base year cost line item numbers at no cost to the USG. And exercise clins option period 1. $4,609,174
Change Order P00010 $4,048,500
Supplemental Agreement for work within scope P00009 · Modification to allocate 400 hours to mission computer updates, update attachment 0006 aircraft 005 parts list to include cage code information, and update… $221
Supplemental Agreement for work within scope P00008 · Finalize labor clins and their respective options, extend material clins to end of base year POP. $2,832,580
Other Administrative Action A00006 · Add shipment information for GFP $0
Supplemental Agreement for work within scope P00007 · Update PWS, attachment 0006, and cdrls $0
Change Order P00006 · Update period of performance and funding to adhere to the definitization schedule. $1,723,200
Supplemental Agreement for work within scope P00005 · Update documents and clin 0004AA value to reflect changes agreed to by boieng. -$38,549
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Change Order P00004 · P00004 is made to extend clins by 90 days to evaluate boeing's proposal. $0
Change Order P00003 · P00003 is to reallocate funding for aircraft 0017 repair. GFP clause addition. $0
Change Order P00002 · Update definitization proposal due date and shipping information $0
Other Administrative Action A00002 · Document the transfer of GFP $0
Other Administrative Action A00001 $0
Other Administrative Action P00001 · MOD was made to change the UOM of clin 0002AA from LO to MO $0
Original award $9,312,900
Show all 26

About this award

Written by GovTribe AI ·

PEO Aviation (Defense) awarded a $74.5 million ceiling firm-fixed-price definitive contract to The Boeing Company on November 28, 2023, for post-production support services in support of the Saudi Arabia Ministry of National Guard (MNG) and repair of damaged aircraft 017, with no set-aside used. The prime holds no SBA certifications. The government has received a draft repair procedure for the aircraft repair effort. Work is performed in Mesa, Arizona (85215), and ultimate completion is November 27, 2028.

Subaward records tied to this contract name Keystone Turbine Services, LLC, with engine maintenance, repair, and overhaul subawards dated October 2025, and MD Helicopters, LLC, the most frequent subawardee, with common aerospace commodities and postproduction support subawards from 2024 through 2025. The remaining subawards are spread across component, engine, and repair suppliers. Subaward modifications include a May 2024 action reallocating funding for aircraft 0017 repair with a GFP clause addition, a November 2024 update to period of performance and funding for the definitization schedule, and a December 2024 update to the PWS, Attachment 0006, and CDRLs.

Subawards

Subcontractor Amount Awarded
Keystone Turbine Services, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) aerospace support $82,630
Keystone Turbine Services, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) aerospace support $41,150
RBC Aerostructures LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $30,240
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $1,161,790
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $56,521
Radtec LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $33,300
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $35,933
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $178,750
RBH Aerospace, Inc. Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) purchased outside production $116,100
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $57,718
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $120,000
Skurka Aerospace Inc. Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) electra/hydra/mechanical (EHM) $62,694
Helicopter Technology Corp Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) purchased outside production $357,000
Deco Sales Company Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $329,685
Triumph Gear Systems - Macomb, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) major structures $274,431
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $31,000
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $46,000
Saudi Rotorcraft Support Company Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) aerospace support (as) $428,456
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $258,575
Kamatics Corporation Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) purchased outside production $39,725
Helicopter Technology Corp Update PWS, attachment 0006, and cdrls purchased outside production $98,940
SCI Technology, Inc. Update period of performance and funding to adhere to the definitization schedule. Aerospace support $282,212
Rolls-Royce Corporation Update period of performance and funding to adhere to the definitization schedule. Technology $851,236
MD Helicopters, LLC Update period of performance and funding to adhere to the definitization schedule. Common aerospace commodities $46,000
Saudi Rotorcraft Support Company Update period of performance and funding to adhere to the definitization schedule. Aerospace support $329,581
MD Helicopters, LLC Update period of performance and funding to adhere to the definitization schedule. Common aerospace commodities $92,000
Skurka Aerospace Inc. Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) electra/hydra/mechanical (EHM) $31,032
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $440,000
Frontgrade Technologies Inc. Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) non production $42,276
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $40,000
MD Helicopters, LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $44,400
RBC Aerostructures LLC Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) common aerospace commodities $59,088
Skurka Aerospace Inc. Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) electra/hydra/mechanical (EHM) $45,044
Helicopter Technology Corp Post production support services (PPSS) in support of saudi arabia ministry of national guard (MNG) purchased outside production $32,980
MD Helicopters, LLC P00003 is to reallocate funding for aircraft 0017 repair. GFP clause addition. Common aerospace commodities $132,000
Flame Enterprises, Inc. P00003 is to reallocate funding for aircraft 0017 repair. GFP clause addition. Common aerospace commodities $41,330
Skurka Aerospace Inc. P00003 is to reallocate funding for aircraft 0017 repair. GFP clause addition. Electra/hydra/mechanical (EHM) $225,220
Kamatics Corporation P00003 is to reallocate funding for aircraft 0017 repair. GFP clause addition. Purchased outside production $39,725
Integrated Procurement Technologies Update definitization proposal due date and shipping information common aerospace commodities $116,964
Helicopter Technology Corp Update definitization proposal due date and shipping information purchased outside production $60,830
Show all 40

Quick answers

Who was awarded contract W58RGZ24C0002?

W58RGZ24C0002 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on November 28, 2023.

How much is contract W58RGZ24C0002 worth?

The government has obligated $63,124,688 on W58RGZ24C0002. Its current value, with exercised options, is $63,186,189. Its potential value, with all options, is $74,532,090.

Which agency awarded contract W58RGZ24C0002?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ24C0002, with funding from PEO Aviation (Acquisition Support Center).

Was contract W58RGZ24C0002 competed?

The extent of competition for W58RGZ24C0002 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login