Federal contract award
W58RGZ15C0017
IGF::OT::IGF APACHE D UNIQUE, D COMMON PARTS WITH ADDITIONAL REQUIREMENT FOR E UNIQUE AND E COMMON PARTS TO SUPPORT THE AH-64D/E WEAPON
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 | 541330 — Engineering Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $349.9M |
| Current contract value | $349.9M |
| Potential contract value / ceiling | $349.9M |
| Start date | Nov 14, 2018 |
| Current end date | Apr 30, 2019 |
| Potential end date | Apr 30, 2019 |
| Latest award activity | Nov 14, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 87 of 87 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2024 | A00058 | $0 | MODIFICATION TO DOCUMENT PROPERTY TRANSFER |
| Jan 11, 2022 | P00128 | $2.1M | FUND VARIOUS OVERRUNS ON APACHE AIRFRAME PBL 3 |
| Dec 16, 2021 | P00126 | $926.4K | UNRETURNED RETROGRADE REA - PBL3 |
| Dec 16, 2021 | P00127 | $1.1M | UNRETURNED RETROGRADE - REPAIRS - REA - APAHCE PBL 3 AIRFRAME |
| Dec 14, 2021 | P00125 | $113.2K | APACHE PERFORMANCE BASED LOGISTICS (PBL) SUPPORT- ADMIN MOD TO CORRECT CLIN VALUE |
| Dec 9, 2021 | P00124 | $364.5K | PERFORMANCE BASED LOGISTICS |
| Oct 21, 2021 | P00123 | $-16.0M | DE-OBLIGATE FUNDS FOR HYBRID CONTRACT THAT PROVIDES OVERHAUL, SPARES, AND REPAIR SERVICE TO THE APACHE PBL WEAPON SYSTEM. |
| Apr 20, 2021 | P00121 | $0 | HYBRID CONTRACT WHICH PROVIDES OVERHAUL, SPARES, AND REPAIR SERVICES TO THE APACHE PBL WEAPONS SYSTEM. |
| Mar 18, 2021 | P00122 | $0 | PERFORMANCE BASED LOGISTICS FOR APACHE AH64 D, E AND D/E |
| Dec 10, 2020 | P00116 | $-3.2M | PERFORMANCE BASED LOGISTICS CONTRACT FOR APACHE AH 64 D D/E UNIQUE COMPONENTS |
| Dec 8, 2020 | P00119 | $0 | PROVIDING PBL SUPPORT FOR APACHE |
| Sep 28, 2020 | P00118 | $0 | BOEING CONTRACTOR FIELD SERVICE REPRESENTATIVE ACTION |
| Sep 15, 2020 | P00110 | $0 | HYBRID CONTRACT WHICH PROVIDES OVERHAUL, SPARES,AND REPAIR SERVICES TO THE APACHE PBL WEAPONS SYSTEM. |
| Jan 24, 2020 | P00115 | $0 | PERFORMANCE BASED LOGISTICS AH64 APACHE D AND E UNIQUE COMPONENTS |
| Oct 23, 2019 | P00106 | $0 | PERFORMANCE BASED LOGISTICS FOR HELICOPTER PARTS |
| May 21, 2019 | A00053 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT THE TRANSFER OF PROPERTY TO THIS CONTRACT. |
| Apr 30, 2019 | P00114 | $0 | THIS IS AN ADMINISTRATIVE MODIFICATION. |
| Mar 21, 2019 | P00111 | $0 | TO REMOVE -13,757,652.41 IN UNOBLIGATED FUNDS FROM THE CONTRACT. |
| Feb 26, 2019 | P00109 | $261.4K | THIS IS AN ADMINISTRATIVE MODIFICATION TO REALIGN FUNDS AND UPDATE ATTACHMENTS. |
| Feb 19, 2019 | P00105 | $0 | THIS MODIFICATION IS AN ADMINISTRATIVE MODIFICATION TO CHANGE FUND TYPES. |
| Jan 31, 2019 | P00108 | $0 | THIS IS AN ADMINISTRATIVE MODIFICATION TO REALIGN FUNDS. NO NEW FUNDS ARE OBLIGATED. |
| Jan 10, 2019 | P00107 | $0 | THIS IS AN ADMINISTRATIVE MOD TO REALIGN FUNDS. NO ADDITIONAL DOLLARS HAVE BEEN OBLIGATED |
| Nov 27, 2018 | A00055 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT TRANSFER OF GFP TO THIS CONTRACT. |
| Nov 14, 2018 | P00104 | $0 | APACHE D UNIQUE, D COMMON PARTS WITH ADDITIONAL REQUIREMENT FOR E UNIQUE AND E COMMON PARTS TO SUPPORT THE AH-64D/E WEAPON SYSTEM |
| Nov 6, 2018 | A00054 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT TRANSFER OF PROPERTY TO THIS CONTRACT. |
| Nov 2, 2018 | P00103 | $0 | THIS IS AN ADMINISTRATIVE MODIFICATION TO CORRECT OBLIGATION STATUS CODES WITHIN SPECIFIC CLINS. NO ADDITIONAL FUNDING. |
| Oct 29, 2018 | P00097 | $43.4M | THIS MODIFICATION IS TO AWARD 6 (SIX)ADDITIONAL MONTHS OF PERFORMANCE TO ENABLE THE UNITED STATES GOVERNMENT TO COMPLETE NEGOTIATIONS AND TAKE DELIVERY OF ADDITIONAL ITEMS. |
| Oct 17, 2018 | P00102 | $0 | THIS IS A SUPPLEMENTAL AGREEMENT BETWEEN THE BOEING COMPANY AND THE UNITED STATES GOVERNMENT. THE BOEING COMPANY REQUESTS A BORROW/PAYBACK OF AN AARD ASSEMBLY FOR USE ON A CONTRACT THAT SUPPORTS INDIA APACHE. |
| Aug 29, 2018 | P00101 | $0 | THIS IS AN ADMINISTRATIVE MODIFICATION. FUNDS ARE BEING USED FROM THE UNANTICIPATED/UNFORECASTED CLIN TO SUPPORT THE RELOCATION OF A LOGISTICS SUPPORT REPRESENTATIVE IN HAWAII. THIS IS COST/NO FEE. |
| Aug 6, 2018 | P00100 | $0 | THIS MODIFICATION IS FOR ADMINISTRATIVE PURPOSES ONLY. NARRATIVE B WITHIN CLIN 0003AA WAS CORRECTED TO REFLECT THE FUNDS REDUCTION PERFORMED UNDER P0036. |
| Jul 31, 2018 | A00052 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT TRANSFER OF GFP TO THIS CONTRACT. |
| Jun 29, 2018 | P00099 | $0 | IGF::OT::IGF MODIFICATION TO INCORPORATE REVISIONS TO MOD P00098 |
| Jun 21, 2018 | P00098 | $0 | IGF::OT::IGF MODIFICATION FOR PY4 BACKFILL AT GERMANY |
| Jun 14, 2018 | P00096 | $522.8K | THIS REQUIREMENT IS FOR TACOM PORTION OF BOEING APACHE AH-64 PBL CONTRACT FUNDING PROVIDED FOR MATERIAL/LABOR AND OVER AND ABOVE FUNDING. |
| Apr 25, 2018 | A00051 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT THE TRANSFER OF GFP TO THIS CONTRACT. |
| Apr 18, 2018 | A00050 | $0 | IGF::OT::IGF MODIFICATION TO DOCUMENT TRANSFER OF GFP TO THIS CONTRACT. |
| Apr 10, 2018 | P00092 | $0 | THIS IS A MODIFICATION TO THE CONTRACT TO UPDATE THE REVISE ATTACHMENTS 12 AND 13. |
| Mar 1, 2018 | P00034 | $0 | TO DEFINITIZE THE APACHE AH-64 D-UNIQUE, D/E COMMON AND EUNIQUE COMPONENTS SERVICES AND SUPPLIES PERFORMANCE BASED LOGISTICS (PBL) UNANTICIPATED/UNFORCASED DEMANDS (UDS)AGED PROPOSALS |
| Jan 25, 2018 | P00094 | $0 | UNANTICIPATED/UNFORCASTED DEMANDS FOR 3 TRANSMISSIONS. |
| Jan 25, 2018 | P00095 | $0 | REALIGNMENT OF FUNDS: DELETE SUBCONTRACT LINE ITEM NUMBER (SLIN) 3003AB BY ($3,284,188.07). INCREASE SLIN 3003AA BY $3,284,188.07. DECREASE SLIN 3002AA BY ($2,918,432.76). INCREASE SLIN 3002AB BY $2,918,432.76. DECREASE 3004AA BY ($248,521.83). INCREASE 3004AC BY $248,521.83. DECREASE 3004AB BY ($117,235.45). INCREASE 3004AD BY $117,235.45. NET CHANGE $0.00 |
| Nov 30, 2017 | P00091 | $3.3M | TO ADD CECOM FUNDING |
| Nov 28, 2017 | A00047 | $0 | IGF::OT::IGF PROPERTY TRANSFER MOD. |
| Oct 31, 2017 | P00090 | $84.9M | THE PURPOSE OF MODIFICATION P00090 IS TO EXERCISE OPTION FOR THE CONTINUATION OF THE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE COMPONENTS, SERVICES, AND SUPPLIES. THIS INCLUDES SUPPORT FOR AMCOM/TACOM/CECOM MATERIAL/LABOR, ADDITIONAL SPARES, AND LOGISTICS MANAGEMENT SPECIALIST (LMS) OPTIONAL TRAVEL, TRAINING, AND BACK FILL. |
| Oct 4, 2017 | A00046 | $0 | IGF::OT::IGF PROPERTY TRANSFER MOD. |
| Sep 25, 2017 | P00074 | $0 | IGF::OT::IGF = TO INCORPORATE PROPOSAL PREPARATIONS FOR 1ST QUARTER 2015, 2ND QUARTER 2015, 3RD QUARTER 2015, 4TH QUARTER 2015, 1ST QUARTER 2016, 2ND QUARTER 2016, 3RD QUARTER 2016, 4TH QUARTER 2016, 1ST QUARTER 2017, AND 2ND QUARTER 2017. |
| Sep 13, 2017 | P00064 | $0 | IGF::OT::IGF ADDING APPROVED ADMINISTRATIVE ADDS WITH ATTACHMENTS 12&13 |
| Sep 11, 2017 | P00077 | $0 | IGF::OT::IGF PURCHASE OF BONDING REPAIR KIT (4) EACH, GASKET EMI (1) EACH, AND WIRING HARNESS (1) EACH |
| Aug 14, 2017 | P00088 | $8.8K | IGF::OT::IGF TO AUTHORIZE AN ADDITIONAL BACKFILL FOR LOGISTICS SUPPORT REPRESENTATIVE (LSR) SUPPORT FOR FORT BRAGG |
| Aug 11, 2017 | P00071 | $2.0M | IGF::OT::IGF H-27 INCLUSION FOR PROPOSAL PREPARATIONS |
| Aug 7, 2017 | A00043 | $0 | IGF::OT::IGF APACHE D UNIQUE, D COMMON PARTS WITH ADDITIONAL REQUIREMENT FOR E UNIQUE AND E COMMON PARTS TO SUPPORT THE AH-64D/E WEAPON |
| Jul 27, 2017 | A00042 | $0 | IGF::OT::IGF APACHE D UNIQUE, D COMMON PARTS WITH ADDITIONAL REQUIREMENT FOR E UNIQUE AND E COMMON PARTS TO SUPPORT THE AH-64D/E WEAPON |
| Jul 27, 2017 | P00070 | $8.8K | IGF::OT::IGF MODIFICATION FOR PY3 BACKFILL AT FORT BRAGG |
| Jun 7, 2017 | P00049 | $0 | IGF::OT::IGF MODIFICATION FOR MAIN TRANSMISSION ASSEMBLY, 1 QTY, P/N: 7-511315001-119, NSN: 1615-01-628-5839 AND BOEING PBL III. |
| Apr 21, 2017 | P00033 | $88.7K | IGF::OT::IGF W58RGZ-15-C-0017 P00033 ISSUED TO INCORPORATE OBSOLESCENCE STRATEGY FOR TURN RATE GYROSCOPE SCREENINGS CLIN 2006A 80 EACH WITH OPTION CLIN 2006AB FOR 10 EACH AND CLIN 2006AC PROPOSAL PREP ALL IN ACCORDANCE WITH CONTRACT CLAUSE H-24 OBSOLESCENCE AND PERFORMANCE WORK STATEMENT (PWS) C3.3.8.3.1.2 AND C.3.3.8.3.1.3 |
| Mar 22, 2017 | P00036 | $0 | IGF::OT::IGF MODIFICATION P00036 TO CONTRACT W58RGZ-15-C-0017 IS ISSUED TO FUND UNANTICIPATED/UNFORECASTED DEMAND (UD) FOR THE REPAIR OF THE PANEL POWER DISTRIB P/N 7-611B11068-103 UNDER CLIN 0003AA AMCOM/TACOM/CECOM O&A D AND D/E TOTALING $177,548.99 |
| Mar 1, 2017 | P00045 | $0 | IGF::OT::IGF PURPOSE OF MODIFICATION P00045 IS TO INCORPORATE UPDATED LANGUAGE AND PROCESSES TO SECTION G AND SECTION E FOR APPROVAL OF CERTIFICATE OF COMPLETIONS (COC)S AND CONTRACTOR BILLING PROCESSES FOR CONTRACT W58RGZ-15-C-0017. |
| Jan 24, 2017 | P00044 | $0 | IGF::OT::IGF MODIFICATION P00044 IS BEING ISSUED TO DE-OBLIGATE AMCOM PROGRAM YEAR 3 FUNDING FOR CLINS 2002AA, 2004AB AND 2004AC TOTALING -$486,861.98 AND TO INCORPORATE TACOM FUNDING FOR THESE CLINS TOTALING $486,861.98 TO FUND TACOM PROGRAM YEAR 3 CLINS. |
| Jan 5, 2017 | P00029 | $0 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00029 IS MAKE ADMINISTRATIVE CHANGES TO BASIC CONTRACT. |
| Dec 8, 2016 | P00035 | $0 | IGF::OT::IGF MODIFICATION P00035 TO CONTRACT W58RGZ-15-C-0017 IS BEING ISSUED TO OBLIGATE CECOM CLINS FOR OPTION YEAR 2 TOTALING $3,308,652.85 AND TO DE-OBLIGATE AMCOM CLINS FOR OPTION YEAR 2 TOTALING (-$3,308,652.85) TO CONTINUE SUPPORT FOR THE APACHE PBL III EFFORT. THE TOTAL OBLIGATED AMOUNT FOR THIS CONTRACT IS UNCHANGED AND REMAINS $230,065,347.33 |
| Oct 31, 2016 | P00025 | $78.2M | IGF::OT::IGF; EXECUTE OPTION YEAR TWO FOR THE CONTINUATION OF THE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE COMPONENTS, SERVICES AND SUPPLIES |
| Oct 26, 2016 | P00028 | $0 | IGF::OT::IGF |
| Sep 15, 2016 | P00026 | $0 | IGF::OT::IGF |
| Aug 22, 2016 | P00024 | $89.2K | IGF::OT::IGF |
| Aug 17, 2016 | P00023 | $0 | IGF::OT::IGF |
| Jul 29, 2016 | P00022 | $0 | IGF::OT::IGF |
| Jul 6, 2016 | P00020 | $-15.0K | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00020 IS TO CORRECT ERRORS THAT OCCURRED ON P00019. |
| Jul 5, 2016 | P00021 | $-4.1M | IGF::OT::IGF |
| May 25, 2016 | P00017 | $0 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00017 IS TO CORRECT ADMINISTRATIVE ERRORS. |
| May 5, 2016 | P00019 | $7.2M | IGF::OT::IGF INCORPORATE AND FUND CLINS FOR THE CONTINUATION OF THE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE COMPONENTS, SERVICES, AND SUPPLIES. |
| Mar 31, 2016 | P00014 | $39.5M | IGF::OT::IGF; EXECUTE OPTION YEAR ONE FOR THE CONTINUATION OF THE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE COMPONENTS, SERVICES, AND SUPPLIES. |
| Mar 30, 2016 | P00018 | $0 | IGF::OT::IGF; THE PURPOSE OF P00018 IS TO DELETE THE PLACE HOLDER CLIN 1004AB DUE TO AN ADMINISTRATIVE ERROR IN OMITTING THE PRON WHEN IT WAS ORIGINALLY BUILT IN THE PADDS SYSTEM. |
| Mar 29, 2016 | PZ0016 | $-2.7M | IGF::OT::IGF; DEFINITIZATION OF UCA FOR THE APACHE HELICOPTER 64 (AH-64) PERFORMANCE BASED LOGISTICS (PBL) PROGRAM FOR D-UNIQUE, D/E COMMON, AND E-UNIQUE COMPONENTS, SERVICES, AND SUPPLIES. |
| Mar 9, 2016 | P00015 | $-542.9K | IGF::OT::IGF; THE PURPOSE OF P00015 IS TO DELETE CLIN 1004AA DUE TO ADMINISTRATIVE ERROR. |
| Jan 29, 2016 | P00013 | $12.0M | IGF::OT::IGF; UCA EXTENSION. |
| Oct 26, 2015 | P00012 | $0 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00012 IS TO RE-ALIGN FUNDS AND EXTEND THE POP FOR CLINS IN SECTION B OF THE CONTRACT. |
| Oct 16, 2015 | P00011 | $0 | IGF::OT::IGF MODIFICATION IS TO FUND O&A D-UNIQUE AND E-UNIQUE SPARE PARTS VIA NARRATIVE IN SECTION B. |
| Sep 11, 2015 | P00010 | $6.9M | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00010 IS TO RE-ALIGN FUNDS ON THE CLINS 0001AA, 0001AC, 0002AA, 0002AB, 0004AA, 0004AB. AMD 0005AA. THE NTE CEILING PRICE OF $122,924,181.93 WILL BE REDUCED TO THE NTE CEILING PRICE OF $100,301,110.90 WHICH IS SUBJECT TO DOWNWARD NEGOTIATIONS ONLY. |
| Aug 7, 2015 | P00009 | $11.4K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0001AE FOR A SECOND ADDITIONAL CONUS EMERGENCY OPTIONAL BACKFILL FOR LOGISTICS MANAGEMENT SPECIALIST SUPPORT AT FT. CARSON. |
| Jun 22, 2015 | P00007 | $1.2M | IGF::OT::IGF MODIFICATION TO INCREASE FUNDS ON CLIN 0003AA O&A BY $1,200,000.00 FROM $1,500,000.00 TO $2,700,000.00. |
| Jun 22, 2015 | P00008 | $0 | IGF::OT::IGF; UPDATED H CLAUSE 44. |
| Jun 8, 2015 | P00005 | $11.4K | IGF::CT::IGF; ADDITIONAL BACKFILLS. |
| Jun 8, 2015 | P00006 | $0 | IGF::CT::IGF MODIFICATION TO FUND O&A D-UNIQUE SPARE PARTS VIA NARRATIVE IN SECTION B. |
| Jun 1, 2015 | P00004 | $0 | IGF::CT::IGF MODIFICATION TO FUND O&A D-UNIQUE SPARE PARTS VIA NARRATIVE IN SECTION B. |
| Jan 30, 2015 | P00002 | $0 | UPDATE ATTACHMENTS 12, 13,&15.IGF::CT::IGF |
| Dec 10, 2014 | P00003 | $0 | REVISE CLAUSE H-37 |
| Nov 7, 2014 | P00001 | $0 | ADM MODIFICATION TO INCORPORATE THE DODACC AND RIC CODE AS WELL AS ADD PAYMENT SCHEDULE FOR CLIN 0001AC. |
| Oct 31, 2014 | 0 | $92.2M | IGF::OT::IGF APACHE D UNIQUE, D COMMON PARTS WITH ADDITIONAL REQUIREMENT FOR E UNIQUE AND E COMMON PARTS TO SUPPORT THE AH-64D/E WEAPON |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.