Award of version 6X configuration task order.

Ended Awarded Last action

Contract number
W58RGZ22F0140
Awardee
Awarding agency
Obligated
$472,496,184

Award facts

Contract value 113% obligated
  • $417,542,853.97 Current, with exercised options
  • $417,823,353.97 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Mesa, AZ 85215, USA
Defense program
AH-64E Apache Remanufacture

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00028 · Direct change for FTB2/SBT, coyote, EGI-M, and HFE2 $1,373,000
Change Order P00027 $0
Change Order P00027 · Direct change for FTB2/SBT, coyote, EGI-M, and HFE2 - MOD to realign funds. $0
Other Administrative Action A00004 $0
Other Administrative Action A00004 · MOD to document transfer of GFP. $0
Change Order P00026 $0
Change Order P00026 · Direct change for FTB2/SBT, coyote, EGI-M, and HFE2 - MOD to realign funds. $0
Definitize Letter Contract PZ0025 $7,681,642
Definitize Letter Contract PZ0025 · Definitization of V6.5 material $7,681,642
Funding Only Action P00024 · Directed change for FTB2/SBT, coyote, EGI-M, and HFE2 MOD to correct the paying office $0
Funding Only Action P00024 $0
Definitize Letter Contract PZ0023 $1,024,061
Definitize Letter Contract PZ0023 $1,024,061
Definitize Letter Contract PZ0023 $0
Definitize Letter Contract PZ0023 $0
Funding Only Action P00022 $607,487
Funding Only Action P00022 · Directed change for FTB2/SBT, coyote, EGI-M, and HFE2 $607,487
Other Administrative Action P00018 $0
Other Administrative Action P00018 · Direct change for FTB2/SBT, coyote, EGI-M, and HFE2 $0
Funding Only Action P00021 $1,350,755
Funding Only Action P00021 $1,350,755
Funding Only Action P00017 $0
Funding Only Action P00017 · Directed change for FTB2/SBT, coyote, EGI-M, and HFE2 $0
Definitize Letter Contract PZ0019 -$142,937
Definitize Letter Contract PZ0019 · Definitization of V6.5 material -$142,937
Funding Only Action P00016 $5,059,756
Funding Only Action P00016 · Directed change for FTB2/sbvt, coyote, EGI-M, and HFE2 $5,059,756
Definitize Letter Contract PZ0015 $5,637,705
Definitize Letter Contract PZ0015 · Definitization of V6.5 material $5,637,705
Change Order P00014 $13,198,547
Change Order P00014 · Directed change for FTB2/sbvt, coyote, EGI-M, and HFE2. $13,198,547
Other Administrative Action A00003 $0
Other Administrative Action A00003 · MOD to document transfer of GFP. $0
Funding Only Action P00012 $269,500
Funding Only Action P00012 · This MOD is to include additional hours for jacobs testing, MMP repair, and hiadc repair. $269,500
Funding Only Action P00013 $4,853,157
Funding Only Action P00013 · This MOD is to obligate additional funding to V6.5 material clin. $4,853,157
Other Administrative Action A00002 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action A00001 · MOD to document transfer of GFP. $0
Funding Only Action P00011 $2,500,125
Funding Only Action P00011 · Obligate additional funding on clin 0002 in the amount of $2,500,125.00 to cover costs through march 2024 and reduce the risk of schedule implications prior… $2,500,125
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Extending the period of performance for clins 0001,0002,0003. $0
Change Order P00004 $5,336,790
Change Order P00004 · Modification to incorporate V6.5 directed changes to task order. $5,336,790
Supplemental Agreement for work within scope P00008 · V6.5 helmet mounted display software interface directed change $0
Supplemental Agreement for work within scope P00008 · V6.5 helmet mounted display software interface $784,490
Supplemental Agreement for work within scope P00008 · V6.5 helmet mounted display software interface directed change $0
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About this award

The Department of the Army's PEO Aviation issued a $416.9 million delivery order to The Boeing Company on January 4, 2022, for AH-64E Apache Remanufacture Version 6X configuration with an ultimate completion date of February 20, 2031. This order is issued under the Army's Indefinite Delivery Contract W58RGZ04G0011, a $487 million single-award vehicle for AH-64 engineering and services support through February 2031 that gates the majority of Apache-related delivery orders.

The AH-64E Apache Remanufacture program is a Major Defense Acquisition Program managed by the U.S. Army Aviation and Missile Command to modernize and enhance the Army's fleet of AH-64 Apache attack helicopters through upgrades to the enhanced AH-64E configuration. The work includes direct changes for FTB2/SBT, COYOTE, EGI-M, and HFE2 subsystems with fund realignment. Performance is cost-plus-fixed-fee at the primary facility in Mesa, Arizona.

Subcontractors include Meggitt (UK) LIMITED providing specialized avionics and aerospace support components, Elbitamerica Inc. providing display systems and avionics integration, Leonardo UK LTD supplying aerospace support, and Advanced Simulation Technology Inc. providing simulation and audio training technologies.

Subawards

Subcontractor Amount Awarded
Meggitt (Uk) LIMITED Award of the version 6X configuration task order. Aerospace support $59,565
Elbitamerica, Inc. Definitization of V6.5 material non production $170,706
Leonardo UK LTD This MOD is to obligate additional funding to V6.5 material clin. Aerospace support $550,000
Advanced Simulation Technology, Inc. MOD to document transfer of GFP. Aerospace support $88,276

Quick answers

Who was awarded contract W58RGZ22F0140?

W58RGZ22F0140 was awarded to The Boeing Company by Aviation and Missile Command (Army Materiel Command) on January 4, 2022.

How much is contract W58RGZ22F0140 worth?

The government has obligated $472,496,184 on W58RGZ22F0140. Its current value, with exercised options, is $417,542,854. Its potential value, with all options, is $417,823,354.

Which agency awarded contract W58RGZ22F0140?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ22F0140, with funding from PEO Aviation (Acquisition Support Center).

Is contract W58RGZ22F0140 an order under another contract?

Yes. W58RGZ22F0140 is a delivery order under W58RGZ21D0077, an indefinite delivery contract.

Was contract W58RGZ22F0140 competed?

The extent of competition for W58RGZ22F0140 was not competed.

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