Federal contract award
W56HZV23F0485
DELIVERY ORDER FOR TCB REPAIR SERVICES IN SUPPORT OF THE APACHE ATTACK HELICOPTER. FIRST ORDERING YEAR.
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- DTA |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56HZV23D0078 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $135.1K |
| Current contract value | $135.1K |
| Potential contract value / ceiling | $135.1K |
| Start date | Sep 27, 2023 |
| Current end date | Jul 1, 2025 |
| Potential end date | Jul 1, 2025 |
| Latest award activity | Apr 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 8, 2026 | P00008 | $-5.7K | BEYOND REPAIR MOD |
| Apr 8, 2026 | P00008 | $-5.7K | BEYOND REPAIR MOD |
| Mar 21, 2025 | P00007 | $0 | MODIFICATION TO ADD ATTACHMENT 0001 - GFP LIST, TO SECTION "J" AND ADD DODAAC CK0WNV. |
| Mar 21, 2025 | P00007 | $0 | MODIFICATION TO ADD ATTACHMENT 0001 - GFP LIST, TO SECTION "J" AND ADD DODAAC CK0WNV. |
| Mar 13, 2025 | P00006 | $0 | DELIVERY SCHEDULE REVISION, BAE SYSTEMS, REPAIR/OVERHAUL |
| Mar 13, 2025 | P00006 | $0 | DELIVERY SCHEDULE REVISION, BAE SYSTEMS, REPAIR/OVERHAUL |
| Aug 14, 2024 | P00005 | $-17.0K | FIRST ORDERING YEAR APACHE TRS/TCB REPAIR SERVICES. |
| Aug 1, 2024 | P00004 | $50.9K | APACHE TURRET CONTROL BOX AND TRAIN RATE SENSOR OVERHAUL |
| Apr 23, 2024 | P00003 | $0 | APACHE ATTACK HELICOPTER TRAIN RATE SENSOR AND TURRET CONTROL BOX REPAIR SERVICES. |
| Feb 20, 2024 | P00002 | $0 | APACHE AH-64 TRC/TCB REPAIR AND OVERHAUL SERVICES |
| Jan 4, 2024 | P00001 | $0 | MODIFICATION TO INCORPORATE GFE DODAAC, REVISE DELIVERY SCHEDULE, AND TRANSFER FUNDING UNDER CLIN 0081AA TO 0081AB. |
| Sep 27, 2023 | 0 | $106.9K | DELIVERY ORDER FOR TCB REPAIR SERVICES IN SUPPORT OF THE APACHE ATTACK HELICOPTER. FIRST ORDERING YEAR. |
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.