Federal contract award
W58RGZ20F0499
DELIVERY ORDER FOR 100 EACH OF AH- 64 D/E POWER SUPPLIES NSN: 6130-01-454-8300
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 | 335931 — Current-Carrying Wiring Device Manufacturing |
| PSC | 6130 — Converters, Electrical, Nonrotating |
| Parent award / vehicle | W58RGZ20D0084 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $88.7K |
| Current contract value | $88.7K |
| Potential contract value / ceiling | $88.7K |
| Start date | Jul 29, 2020 |
| Current end date | Apr 30, 2024 |
| Potential end date | Apr 30, 2024 |
| Latest award activity | Dec 12, 2024 |
| 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 |
|---|---|---|---|
| Dec 12, 2024 | P00007 | $0 | MAINTENANCE AND OVERHAUL OF POWER SUPPLY, NSN: 6130-01-454-8300 |
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.