W58RGZ20F0460

U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY.

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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	J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
Parent award / vehicle	W58RGZ20D0005
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$75.3M
Current contract value	$75.3M
Potential contract value / ceiling	$75.3M
Start date	Aug 1, 2020
Current end date	Oct 31, 2029
Potential end date	Oct 31, 2029
Latest award activity	May 27, 2026
Source loaded	Sep 19, 2026

Funding and modification history

Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 27, 2026	P00032	$-608.9K	THE PURPOSE OF THIS MODIFICATION, P00032, IS TO DE-OBLIGATE FUNDS FROM FOUR (4) FLEX CLINS.
Feb 19, 2026	P00034	$0	FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME. MOD TO SUPPORT TRANSFER OF MATERIAL FROM IDIQ I TO IDIQ II.
Sep 10, 2025	P00029	$660.0K	PBL STOCK OVER AND ABOVE
Sep 3, 2025	P00030	$0	ADMIN MOD TO UPDATE PAYING OFFICE.
Aug 22, 2025	P00028	$566.8K	OVER AND ABOVE UAE LOAD MAINTENANCE PANELS AND ETHERNET SWITCHES
Aug 4, 2025	P00023	$225.0K	OVER AND ABOVE UAE LOAD MAINTENACE PANEL AND ETHERNET SWITCHES
Jul 31, 2025	P00027	$97.3K	ESTABLISHING CLIN 5034AK FOR LSR RELOCATION
Jul 17, 2025	P00026	$0	CSDR UPDATE
Jul 17, 2025	P00026	$0	ADMIN MODIFICATION TO UPDATE CSDR ATTACHMENT.
Jun 5, 2025	P00021	$0	MODIFICATION IN SUPPORT OF FOREIGN MILITARY SALES (FMS) PARTNER UNITED ARAB EMIRATES (UAE) FOR DISPOSITION OF GOVERNMENT FURNISHED EQUIPMENT (GFE)
Jun 4, 2025	P00024	$0	PERIOD OF PERFORMANCE EXTENSION
May 30, 2025	P00022	$11.5M	MODIFICATION IN SUPPORT OF FOREIGN MILITARY SALES (FMS) PARTNER UNITED ARAB EMIRATES (UAE) FOR ADDING CLINS TO THE TASK ORDER FOR ORDERING PERIOD 6.
Apr 25, 2025	P00019	$620.0K	OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU)
Aug 30, 2023	P00015	$83.1K	UAE BOEING PSS LSR FUNDING OF CLIN 4034AK
Aug 18, 2023	P00016	$0	ADMINISTRATIVE MODIFICATION TO APPOINT CONTRACTING OFFICER REPRESENTATIVE
Dec 16, 2022	P00014	$0	UNITED ARAB EMIRATES (UAE) APACHE AH-64 POST PRODUCTION SUSTAINMENT SUPPORT TASK ORDER.
Nov 22, 2022	P00013	$26.2M	CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: UAE PPSS MODIFICATION: CORRECTION MODIFICATION /ESTABLISHMENT OF ORDERING PERIOD 3,4, AND 6 CLINS
Nov 21, 2022	P00012	$-26.2M	CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: UAE PPSS MOD: PART 1 CONVERT CLIN SERIES 4000, 5000, AND 6000 TO 3000 SERIES.
Jul 28, 2022	P00010	$93.7K	CONTRACT UAE POST PRODUCTION SUPPORT SERVICES MOD FUNDING FOR CLIN 2034AK LOGISTICS SERVICE REPRESENTATIVES
Jul 28, 2022	P00011	$30.3M	CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: UAE PPSS MOD: ESTABLISHMENT OF ORDERING PERIODS 3,4, AND 5 FOR TO W58RGZ-20-F-0460
Jul 5, 2022	P00008	$532.0K	MOD - ADD OVER AND ABOVE CLIN TO UPDATE IETM TASKS CONTRACT - UAE POST PRODUCTION SUPPORT SERVICES
May 19, 2022	P00009	$3.9M	MOD ADD FUNDING FOR CLIN 2027AD AND INCORPORATE ATTACH 0006 CSDR AND ATTACHMENT 0007 PARTS LIST CONTRACT IS UAE PPSS TASK ORDER
Apr 14, 2022	P00007	$150.0K	UAE URGENT SPARES REQUEST.
Jan 26, 2022	P00005	$117.6K	CONTRACT - FMS APACHE PPSS IDIQ TO - UAE MODIFICATION - LSR RELOCATION
Jan 26, 2022	P00006	$150.0K	CLIN 2037AA, IS HEREBY INCREASED AND FUNDED IN THE FIRM FIXED PRICE (FFP) AMOUNT OF $150,000 ACCORDING TO CLAUSE H-3, OVER AND ABOVE.
Aug 12, 2021	P00004	$0	COR APPOINTMENT MODIFICATION
Jul 28, 2021	P00003	$13.5M	MODIFICATION FOR UAE SERVICES.
Apr 9, 2021	P00002	$51.5K	MODIFICATION FOR O&A IN THE AMOUNT OF 51,535
Feb 22, 2021	P00001	$100.0K	ESTABLISHMENT OF H-3, OVER AND ABOVE IN THE AMOUNT OF $100,000 FOR CTR FURNISHED ILS & PPSS FOR AH-64E
Jul 8, 2020	0	$0	U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY.
Jul 8, 2020	0	$13.3M	U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY.

Estimated positioning window

Oct 31, 2028 – Apr 30, 2029

Recompete signal:

55/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2029-10-31 (1095 days from calculation): +15 points
31 historical awards in this buyer and category group: +15 points
31 recorded award transactions: +10 points
Latest award action: 2026-05-27: +5 points
Parent award identifier recorded: +5 points
Solicitation identifier recorded: +0 points
Linked official forecast: +0 points
Calculated on: 2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
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.