Federal contract award
0005
THE PURPOSE OF THIS DELIVERY ORDER IS FUND THE AH64 WEAPON SYSTEM COMPONENT PARTS AND AH64 TELSS FOR PROGRAM YEAR 3.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RSA |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W58RGZ10D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $55.0M |
| Current contract value | $55.0M |
| Potential contract value / ceiling | $55.0M |
| Start date | Oct 31, 2011 |
| Current end date | Apr 30, 2015 |
| Potential end date | Apr 30, 2015 |
| Latest award activity | Mar 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 17, 2025 | 26 | $0 | HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.