AH-64D/E apache airframe post production support services (PPSS) for royal saudi land forces aviation command (RSLFAC) fleet.

Ended Awarded Last action

Contract number
W58RGZ20F0160
Awardee
Awarding agency
Obligated
$72,009,903

Award facts

Contract value 100% obligated
$72,009,903.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Mesa, AZ 85215, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Letter Contract PZ0025 · Definitization of W58RGZ-20-F-0160 P00001 $1,549,251
Funding Only Action P00024 · Foreign military sales post production support services in support of the apache AH-64D/E airframe. -$102,940
Funding Only Action P00023 · The purpose of this modification is to exercise clin 9001AA, 9001AB, 9001AC VAT. $3,657,407
Funding Only Action P00022 · Modification to deobligate UN-exercised clins -$8,555,031
Supplemental Agreement for work within scope P00021 · Transfer of accountability of government furnished equipment tool from rslfac task order 01 W58RGZ-20-F-0160 to rslfac task order 10 W58RGZ-23-F-0393. $0
Other Administrative Action P00020 · Csdr update $0
Funding Only Action P00019 · The purpose of this modification is to realign funds due to the decommissioning of the old financial system. $0
Other Administrative Action P00018 · Adding material transfer language into task order W58RGZ-20-F-0160. $0
Supplemental Agreement for work within scope P00017 · Contract: apache FMS ppss IDIQ to: rslfac (SAUDI) ppss MOD: incorporate relocation out clin $49,012
Funding Only Action P00016 · Contract: apache FMS ppss IDIQ to: saudi arabia (RSLFAC) MOD: increase of funding for LCF definitization needs. $880,000
Funding Only Action P00015 · Increase of funding for LCT definitization time needed. Deletion of unused clins 2014AA and 2017AB. -$1,347,354
Other Administrative Action P00014 · Fixing unit of measure on clin 3024AH from lot to month. $0
Other Administrative Action P00008 · Contract - apache FMS IDIQ for ppss task order - rslfac ppss modification - incorporation of csdr plan $0
Funding Only Action P00013 · Contract: IDIQ for apache FMS ppss to: rslfac modification: additional funding/POP extension $880,000
Funding Only Action P00012 · 2 month extension of clin 1037AA LCT support $880,000
Other Administrative Action P00011 · Longbow crew trainer funding increase until definitization can occur. $880,000
Other Administrative Action A00002 · Task order modification to document transfer of government furnished property to the order. $0
Funding Only Action P00010 · Longbow crew trainer funding extension until definitization can occur. $22,957,774
Funding Only Action P00009 · Longbow crew trainer funding increase until definitization can occur. $880,000
Funding Only Action P00007 · Increase of funding for definitization of LCT support $2,910,537
Other Administrative Action P00006 · As a result of this modification P00006, clin 2027AA ship to code and mark for code is hereby revised to: ship to code: BSR008 (BA8WAL) and mark for code:… $0
Other Administrative Action A00001 · Task order modification to document transfer of government furnished property to the order. $0
Other Administrative Action P00005 · Task order modification to extend the period of performance for the over and above clin 2027AA to 31 JAN 2023. $0
Funding Only Action P00004 · LCT NTE extension of clin 1037AA $2,570,136
Other Administrative Action P00003 · Establish contract officer representative clause $0
Supplemental Agreement for work within scope P00002 · Establishment of clins for ordering period 2 in support of the royal saudi land forces aviation command (RSLFAC), under indefinite delivery/indefinite… $20,204,671
Change Order P00001 · Rslfac AH-64D/E apache airframe ppss task order longbow crew trainer (LCT) support and calibration services $4,733,835
Original award $18,982,606
Show all 28

About this award

Written by GovTribe AI ·

Aviation and Missile Command awarded a firm-fixed-price delivery order with a $72.01 million ceiling value to The Boeing Company, Services Division, on January 1, 2020, for AH-64D/E Apache airframe post-production support services for the Royal Saudi Land Forces Aviation Command fleet. The order definitizes modification P00001 to W58RGZ-20-F-0160, and its ultimate completion date is December 31, 2025. Place of performance is Mesa, AZ 85215. No set-aside was used, and the awardee holds no SBA certifications. Subcontract activity under the order includes electra/hydra/mechanical (EHM) work from Honeywell International Inc. and purchased outside production from PCX Aerosystems-Manchester, LLC, along with several smaller component suppliers. Service Contract Inventory reporting shows $10.5 million invoiced in FY2022 against 4.3 FTEs and 8,992 contractor hours, a derived government-paid rate of $1,164.29 per hour. The prime self-performed all reported hours with no subcontractor engagement. FY2022 is the only reported fiscal year.

Subawards

Subcontractor Amount Awarded
Honeywell International Inc. AH-64D/E apache airframe post production support services (PPSS) for royal saudi land forces aviation command (RSLFAC) fleet. Electra/hydra/mechanical (EHM) $140,311
Mccay Tool And Engineering Company AH-64D/E apache airframe post production support services (PPSS) for royal saudi land forces aviation command (RSLFAC) fleet. Purchased outside production $33,900
PCX Aerosystems-Manchester, LLC AH-64D/E apache airframe post production support services (PPSS) for royal saudi land forces aviation command (RSLFAC) fleet. Purchased outside production $36,082
Fluid Components International LLC AH-64D/E apache airframe post production support services (PPSS) for royal saudi land forces aviation command (RSLFAC) fleet. Non production $70,863
Precision Aerospace, LLC The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Aerospace support $39,900
Magnetic Seal LLC The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Interiors $115,600
Triumph Actuation Systems LLC The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Major structures $47,868
GKN Fokker Aerospace B.V. The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Common aerospace commodities $41,115
Honeywell International Inc. The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Electra/hydra/mechanical (EHM) $128,367
Honeywell International Inc. The purpose of this modification is to realign funds due to the decommissioning of the old financial system. Electra/hydra/mechanical (EHM) $128,367

Quick answers

Who was awarded contract W58RGZ20F0160?

W58RGZ20F0160 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on December 19, 2019.

How much is contract W58RGZ20F0160 worth?

The government has obligated $72,009,903 on W58RGZ20F0160.

Is contract W58RGZ20F0160 an order under another contract?

Yes. W58RGZ20F0160 is a delivery order under W58RGZ20D0005, an indefinite delivery contract.

Was contract W58RGZ20F0160 competed?

The extent of competition for W58RGZ20F0160 was not available for competition.

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