Federal contract award
0005
DELIVERY ORDER 0005 TO W5RGZ10D0151
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1680 — Miscellaneous Aircraft Accessories and Components |
| Parent award / vehicle | W58RGZ10D0151 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $813.7K |
| Current contract value | $813.7K |
| Potential contract value / ceiling | $813.7K |
| Start date | May 20, 2015 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | May 16, 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 |
|---|---|---|---|
| May 16, 2025 | 10 | $-16.4K | FIVE-YEAR FIRM FIXED-PRICE MAINTENANCE AND OVERHAUL INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO OVERHAUL THE SERVO ROLL TRIM ON THE UH-60 BLACK HAWK. |
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.