AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet.

Ended Awarded Last action

Contract number
W58RGZ20F0243
Awardee
Awarding agency
Obligated
$35,364,803

Award facts

Contract value 38% obligated
  • $92,074,934.71 Current, with exercised options
  • $93,990,088.71 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
Supplemental Agreement for work within scope P00028 · To provide post production support for apache airframes to qatar. MOD to support transfer of material from IDIQ i to IDIQ II. $0
Definitize Letter Contract PZ0025 · MOD to definitize clins 1037AE & 1038AE from MOD P00010. -$677,182
Definitize Letter Contract PZ0026 · MOD to definitize clins 0001, 0002, & 0003 from P00008. -$414,598
Other Administrative Action P00023 · To provide post production support services for apache airframes to qatar. $0
Funding Only Action P00022 · LSR relocation clin for qatar ppss $87,866
Funding Only Action P00021 · UCO NTE (49%) for ordering period 6 in support of QAF ppss $2,388,529
Supplemental Agreement for work within scope P00020 · MOD - additional tasks added under clin 1042AA $0
Funding Only Action P00019 · UCO for 2ND 6 months of LCT support for qatar armed forces ID/IQ W58RGZ-20-d-0005 / to W58RGZ-20-f-0243 $1,562,565
Funding Only Action P00018 · Incrementally funding ordering period 5 & establishing ordering period 6 for to W58RGZ-20-f-0243 $9,363,451
Other Administrative Action P00017 · MOD - admin no cost MOD to correct POP end date from 1 AUG 2024 to 31 AUG 2024. Update to PWS. $0
Other Administrative Action P00016 · Administrative no cost MOD to extend period of performance. $0
Other Administrative Action P00015 · Updating supplemental address for clin 1042AA. $0
Change Order P00014 · Qatar LCT 1 and 2, continued support. $1,840,049
Exercise an Option P00013 · Apache: foreign military sales, ordering period $5,083,697
Other Administrative Action P00012 · Correcting milstrip for clin 1042AA. $0
Other Administrative Action P00011 · Administrative modification to appoint contracting officer representative $0
Funding Only Action P00010 · Apache: purpose of task order W58RGZ-20-f-0243 modification P00010 in to provide additional support for support of qatar, $2,209,910
Change Order P00009 · Qatar post production support services (ppss), field service representative (FSR) relocation modification request $107,915
Supplemental Agreement for work within scope P00008 · Contract: apache FMS ppss IDIQ $1,555,135
Supplemental Agreement for work within scope P00007 · Contract qatar ppss MOD clin 1042AA over and above funding $400,000
Other Administrative Action P00006 · Change in the period of performance from march 01, 2020 february 28, 2021 to march 01, 2020 february 29, 2024. $0
Supplemental Agreement for work within scope P00005 · Over and above for ppss parts $100,000
Definitize Change Order P00004 · Definitization agreement for qatar longbow crew trainer (LCT) support $7,047,502
Supplemental Agreement for work within scope P00003 · Clin reduction due to boeing resubmittal of cost estimates, establishment of flex clins, and establishment of over and above clin for fire extinguisher. $1,414,315
Other Administrative Action P00002 · COR update, no cost. $0
Change Order P00001 · AH-64D/e apache airframe post production support services (ppss) and longbow crew trainer (LCT) support for qatar armed forces (QAF) fleet. $907,390
Original award $2,388,259
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About this award

Written by GovTribe AI ·

The U.S. Army Aviation and Missile Command issued a delivery order to The Boeing Company on March 1, 2020, with a ceiling value of $93.99 million for AH-64D/E Apache airframe post-production support services for the Qatar Armed Forces fleet, with an ultimate completion date of December 31, 2025.

Place of performance is Mesa, Arizona. The order is priced firm fixed price. The government description notes this is a modification to support transfer of material from IDIQ I to IDIQ II for common aerospace commodities and systems serving the Qatar-operated Apache fleet.

Subcontractors include Parker-Hannifin Corporation (Control Systems Division) providing electro-hydraulic/mechanical components; Chelton Avionics (Canyon Aeroconnect) providing avionics systems repair and overhaul; Falcon Aero Manufacturing, a woman-owned small business, providing electro-mechanical valve assemblies; and Leonardo Electronics US Inc., Jamaica Bearings Co., Inc., Systems 3 Inc., and Magnetic Seal LLC providing commodity and component support across airframe systems.

Service Contract Inventory reporting shows FY2024 labor of 10.7 FTEs across 22,305 contractor hours, with a derived government-paid rate of $319.93 per hour. FY2023 reported 8.8 FTEs and 18,288 hours at $402.94 per hour, reflecting declining per-hour rates year-over-year. Boeing self-performed all reported hours with no subcontracted labor in FY2024 SCI rows.

Subawards

Subcontractor Amount Awarded
GKN Fokker Aerospace B.V. AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Major structures $76,477
Leonardo Electronics US Inc. AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Common aerospace commodities $49,804
Systems 3, Inc. AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Purchased outside production $420,028
Parker-Hannifin Corporation AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Common aerospace commodities $41,700
Magnetic Seal LLC AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Interiors $193,818
Chelton Avionics, Inc. AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Systems $39,224
Falcon Aero Manufacturing, LLC AH-64D/e apache airframe post production support services (ppss) for qatar armed forces (QAF) fleet. Electra/hydra/mechanical (EHM) $37,450
Chelton Avionics, Inc. Incrementally funding ordering period 5 & establishing ordering period 6 for to W58RGZ-20-f-0243 systems $38,924
Chelton Avionics, Inc. Incrementally funding ordering period 5 & establishing ordering period 6 for to W58RGZ-20-f-0243 systems $39,224
Jamaica Bearings Co., Inc. Updating supplemental address for clin 1042AA. Common aerospace commodities $96,374
Falcon Aero Manufacturing, LLC Updating supplemental address for clin 1042AA. Electra/hydra/mechanical (EHM) $43,178
Honeywell International Inc. Correcting milstrip for clin 1042AA. Electra/hydra/mechanical (EHM) $128,367
Honeywell International Inc. Correcting milstrip for clin 1042AA. Electra/hydra/mechanical (EHM) $124,604
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Quick answers

Who was awarded contract W58RGZ20F0243?

W58RGZ20F0243 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on March 1, 2020.

How much is contract W58RGZ20F0243 worth?

The government has obligated $35,364,803 on W58RGZ20F0243. Its current value, with exercised options, is $92,074,935. Its potential value, with all options, is $93,990,089.

Is contract W58RGZ20F0243 an order under another contract?

Yes. W58RGZ20F0243 is a delivery order under W58RGZ20D0005, an indefinite delivery contract.

Was contract W58RGZ20F0243 competed?

The extent of competition for W58RGZ20F0243 was not available for competition.

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