The international apache project office requests issuance of a new task order to W58RGZ-20-d-0005 to procure in support of kuwait. This request is revised to remove the flex and o & a clins from the…

Ended Awarded Last action

Contract number
W58RGZ22F0076
Awardee
Awarding agency
Obligated
$24,106,805

Award facts

Contract value 100% obligated
$24,106,804.84 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
Supplemental Agreement for work within scope P00028 · Deobligation and deletion for clins 6007AA, 6007AB, 6018AA, and 6018AB due to period of performance being expired. -$2,013,831
Funding Only Action P00027 · Funding for clin 5017AB AH-64D & e PBL transportation-a/d/e comm $85,000
Supplemental Agreement for work within scope P00026 · Foreign military sales post production support services in support of the apache AH-64D/e airframe. MOD to support transfer of material from IDIQ i to IDIQ II. $0
Funding Only Action P00022 · Kuwait deobligation. -$4,257,259
Other Administrative Action P00024 · Administrative MOD to update a narrative language. $0
Funding Only Action P00021 · The purpose of this modification P00021, to contract W58RGZ-20-d-0005/W58RGZ-22-f-0076 is to DE-obligate funds from clin 3027AC -$0
Supplemental Agreement for work within scope P00019 · Incoporate csdr plan into section j attachments $0
Other Administrative Action P00018 · MOD. Issued to provide disposition instructions for the main transmissions for the kuwait air force with ship/to mark/for information provided $0
Funding Only Action P00017 · The purpose of this modification P00017, to task order W58RGZ-22-f-0076 is to delete clin 3004AA -$5,534
Supplemental Agreement for work within scope P00015 · MOD - kuwait task order award ppss ordering period 6 $7,332,667
Other Administrative Action A00003 · Modification to document the transfer of GFP. $0
Supplemental Agreement for work within scope P00013 · To provide post production support services for apache airframes to kuwait $0
Other Administrative Action P00014 · Administrative modification to update ship to information $0
Supplemental Agreement for work within scope P00012 · Apache: contract data requirements list revision. $0
Other Administrative Action A00002 · Modification to document the transfer (gaining) of GFP. $0
Supplemental Agreement for work within scope P00011 · Apache: the purpose of modification P00011, under indefinite delivery indefinite quantity (IDIQ) W58RGZ-20-d-0005 - task order W58RGZ-22-d-00076, is to… $7,052,565
Other Administrative Action P00010 · Apache: the purpose of modification P00010, under IDIQ W58RGZ-20-d-0005 - task order W58RGZ-22-d-0076, is to revise the serial number for the repair of servo… $0
Other Administrative Action A00001 · Modification documents transfer of GFP to this order. $0
Supplemental Agreement for work within scope P00008 · Apache: the purpose of this modification, P00008, is to provide additional funding for (o & a) clin 3027AG for the repair of servo actuator assembly PN… $38,700
Other Administrative Action P00006 · Kuwait apache helicopter post production support services task order. $0
Supplemental Agreement for work within scope P00007 · Task order to provide post production support services of foreign military sales customer kuwait's apache aircraft program $90,000
Funding Only Action P00004 · To increase funding for over & above on new clin 3027AB (32 parts)in the amount of $1,354,866.00 and clin 3027AC (2 clutch assemblies)in the amount of… $1,403,120
Other Administrative Action P00005 · Contract - apache FMS ppss IDIQ task order - kuwait ppss modification - o & a for transmission 0066 repair $625,000
Other Administrative Action P00003 · Modification to delivery schedule. $0
Other Administrative Action P00002 · Administrative modification. $0
Other Administrative Action P00001 · COR designation modification for task order. $0
Original award $13,756,377
Show all 27

About this award

Written by GovTribe AI ·

The Army Aviation and Missile Command (AMCOM) issued a delivery order to The Boeing Company on January 1, 2022, under the Army Aviation and Missile Command IDIQ II W58RGZ-20-D-0005 for Apache sustainment in support of Kuwait, with a ceiling value of $24.1 million and an ultimate completion date of December 31, 2025.

The parent vehicle is the Army Aviation and Missile Command IDIQ II, a single-award indefinite delivery contract for foreign military sales propulsion power source support services across allied nations including Kuwait. Place of performance is Mesa, Arizona 85215. This order was revised to remove flex and operations & analysis line items from the firm fixed-price purchase work description and transfer them to the cost-plus-fixed-fee purchase work description; four expired line items were deobliterated.

Boeing performed this work with subcontractor support from Triumph Engine Control Systems LLC, Honeywell International Inc. (Aerospace—Phoenix), GE Aviation Systems LLC, Systems 3 Inc., and Fokker Landing Gear (landing gear and structural components).

Service Contract Inventory reporting reflects government-invoiced labor: FY2022 invoiced $3 million (4.1 FTEs, 8,570 contractor hours at $345.71/hr); FY2024 invoiced $3.8 million (7.3 FTEs, 15,080 contractor hours at $254.49/hr); FY2025 invoiced $3.2 million (6.2 FTEs). The derived hourly rate declined across reported fiscal years, and all FY2025 reported hours were self-performed by Boeing with no subcontractor labor itemized in SCI filings.

Description

As the agency reported it.

The international apache project office requests issuance of a new task order to W58RGZ-20-d-0005 to procure in support of kuwait. This request is revised to remove the flex and o & a clins from the FFP PWD and add them to the cpff PWD.

Subawards

Subcontractor Amount Awarded
GKN Fokker Aerospace B.V. The international apache project office requests issuance of a new task order to W58RGZ-20-d-0005 to procure in support of kuwait. This request is revised to… $76,477
Systems 3, Inc. The international apache project office requests issuance of a new task order to W58RGZ-20-d-0005 to procure in support of kuwait. This request is revised to… $168,011
Honeywell International Inc. The international apache project office requests issuance of a new task order to W58RGZ-20-d-0005 to procure in support of kuwait. This request is revised to… $140,311
GE Aviation Systems LLC To provide post production support services for apache airframes to kuwait electra/hydra/mechanical (EHM) $57,810
GKN Fokker Aerospace B.V. Modification to document the transfer (gaining) of GFP. Common aerospace commodities $46,984
Triumph Engine Control Systems LLC Apache: the purpose of modification P00011, under indefinite delivery indefinite quantity (IDIQ) W58RGZ-20-d-0005 - task order W58RGZ-22-d-00076, is to… $30,154

Quick answers

Who was awarded contract W58RGZ22F0076?

W58RGZ22F0076 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on January 1, 2022.

How much is contract W58RGZ22F0076 worth?

The government has obligated $24,106,805 on W58RGZ22F0076.

Is contract W58RGZ22F0076 an order under another contract?

Yes. W58RGZ22F0076 is a delivery order under W58RGZ20D0005, an indefinite delivery contract.

Was contract W58RGZ22F0076 competed?

The extent of competition for W58RGZ22F0076 was not available for competition.

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