Maintenance and overhaul of AH-64 apache power supply NSN:6130-01-454-8300

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ20D0084
Awardee
Awarding agency
Task orders
3 $217,622 obligated

Award facts

Opportunity
Combined order value
$217,622 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$420,415.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This single award IDV was issued by the Defense Finance and Accounting Service to Airtronics, LLC for maintenance and overhaul of an AH-64 Apache helicopter power supply. Three firm fixed price delivery orders have been awarded against the IDV by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command for related maintenance and overhaul services. Work is performed in Tucson, Arizona and includes maintenance of power supplies, power cords, and delivery of 100 power supply units to support the Army's AH-64 Apache fleet. Values range from approximately $60,000 to $88,000. Periods of performance extend into 2023 and 2024.

The originating pre-solicitation sought market research for a five-year IDIQ contract for inspection and overhaul of the AH-64 D/E power supply. The Army sought a minimum of 100 units and maximum of 480 units per year to support its Apache helicopters. No set-asides were applied. Responses were to include business size and socioeconomic status for planning purposes.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · M & O of AH-64 apache power supply NSN: 6130-01-454-8300 $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00002 · Modification to remove the requirement for a maintenance and overhaul (M & O) plan. $0
Other Administrative Action P00001 · Change to DOO1 narrative for clin 0002AA and clin 0003AA. $0
Original award $0

Quick answers

Who was awarded contract W58RGZ20D0084?

W58RGZ20D0084 was awarded to Airtronics, LLC by Aviation and Missile Command (Army Materiel Command) on July 28, 2020.

How much is contract W58RGZ20D0084 worth?

Orders under W58RGZ20D0084 have obligated $217,622. W58RGZ20D0084's own ceiling is $420,415.

How many orders have been placed under contract W58RGZ20D0084?

3 orders have been placed under W58RGZ20D0084, the latest on May 19, 2023.

Which agency awarded contract W58RGZ20D0084?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ20D0084, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract W58RGZ20D0084?

W58RGZ20D0084 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ20D0084 competed?

The government received 6 offers.

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