Aircraft procurement appropriations for a sole source five-year indefinite delivery indefinite quantity (IDIQ) production contract of the aviation ground power unit, version 1.1 (agpu 1.1)

Active Indefinite Delivery Contract Awarded Last action

Contract number
W58RGZ25D0019
Awardee
Awarding agency
Task orders
7 $186,118,063 obligated

Award facts

Opportunity
  • W58RGZ24R0056 Solicitation number
Combined order value
$66,658,343 Current and potential, with all options
Last date to order 32% complete
IDV ceiling 84% used
$222,738,872.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Program Executive Office Aviation awarded a sole-source five-year indefinite-delivery indefinite-quantity contract to Sun Test Systems, Inc. on March 14, 2025, with a ceiling value of $222,738,872 and ultimate completion on March 13, 2030. This is a single-award contract with no set-aside.

Sun Test Systems is a foreign-owned, self-certified small disadvantaged business manufacturer. Place of performance is Huntsville, Alabama.

The IDIQ establishes Sun Test Systems as the single approved supplier for Aviation Ground Power Units, Version 1.1 (AGPU 1.1) production and support. The contract is priced on a firm fixed-price basis.

Since award, PEO Aviation has issued six delivery orders totaling approximately $84 million in combined ceiling value. The first delivery order (March 14, 2025) covered 20 AGPU 1.1 units for $20.5 million with completion by April 30, 2027. A second order (May 7, 2025) added 20 additional units and support for $18 million, completing February 19, 2028. PEO Aviation issued a $929 thousand order (June 30, 2025) to refurbish 13 test article units, completing June 1, 2026. On April 2, 2026, an order valued at $19.5 million funded field support packages, new equipment training, and supporting test equipment, completing March 28, 2028. A May 15, 2026 delivery order for AGPU 1.1 and supporting equipment for Foreign Military Sales customers carried a ceiling of $24.9 million, completing May 31, 2028. An April 29, 2025 administrative delivery order for Foreign Military Sales operations carried zero dollar value.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to purchase air ground power units, field support packages, new equipment… W58RGZ26F0360 Aviation and Missile Command (AMC) $7,657,639
Amsa international ordering of agpu 1.1 and supporting equipment for FMS customers. W58RGZ26F0259 Aviation and Missile Command (AMC) $49,846,489
The purpose of this delivery order is to purchase air ground power units 1.1 field support packages new equipment… W58RGZ26F0175 Aviation and Missile Command (AMC) $39,067,718
Award to refurbish 13 test article agpu 1.1 units W58RGZ25F0321 Aviation and Missile Command (AMC) $1,858,292
Delivery order for 20 more agpu 1.1 units and support. W58RGZ25F0248 Aviation and Missile Command (AMC) $18,036,361
The purpose of this delivery order is for purchasing several line items in support of agpu FMS. W58RGZ25F0249 Aviation and Missile Command (AMC) $28,648,890
Delivery order 0001 of 20 aviation ground power units W58RGZ25F0215 Aviation and Missile Command (AMC) $41,002,676

Transactions

Action Obligated Date
Change Order P00007 · The purpose of this modification is to realign the total ceiling amounts on contract line items and add revised attachments. $0
Supplemental Agreement for work within scope P00006 · Request to add value added tax for FMS agpu 1.1 year 2 requirements to the base contract. $0
Other Administrative Action P00005 · Realign clin estimated amounts as follows for purpose of increasing clin 1015 USG engineering support services, total estimated amount $0
Other Administrative Action P00003 · Update of attachments and realignment of clin ceilings for base agpu 1.1 contract. $0
Change Order P00004 · Realignment of refurbishment ceiling from year 2 (clin 2018) to year 1 (clin 1018) $0
Change Order P00002 · The purpose of this modification is to add far 52.232-30 to the base contract. $0
Other Administrative Action P00001 · Administrative cleanup modification for base indefinite delivery indefinite quantity contract award. $0
Original award $0

Quick answers

Who was awarded contract W58RGZ25D0019?

W58RGZ25D0019 was awarded to Sun Test Systems, Inc. by Aviation and Missile Command (Army Materiel Command) on March 14, 2025.

How much is contract W58RGZ25D0019 worth?

Orders under W58RGZ25D0019 have obligated $186,118,063. Their combined current value, with exercised options, is $66,658,343. Their combined potential value, with all options, is $66,658,343. W58RGZ25D0019's own ceiling is $222,738,872.

How many orders have been placed under contract W58RGZ25D0019?

7 orders have been placed under W58RGZ25D0019, the latest on July 8, 2026.

Which agency awarded contract W58RGZ25D0019?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ25D0019, with funding from PEO Aviation (Acquisition Support Center).

Who can order from contract W58RGZ25D0019?

W58RGZ25D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W58RGZ25D0019 competed?

The extent of competition for W58RGZ25D0019 was not competed. The government received 1 offer.

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