Federal contract award
W58RGZ20F0571
DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ-20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11.
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 | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | 6610 — Flight Instruments |
| Parent award / vehicle | W58RGZ20D0094 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $327.7K |
| Current contract value | $327.7K |
| Potential contract value / ceiling | $327.7K |
| Start date | Sep 29, 2020 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2022 |
| Latest award activity | Feb 18, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 18, 2025 | P00005 | $-7.0K | AIR DATA COMPUTER |
| Feb 18, 2025 | P00005 | $-7.0K | AIR DATA COMPUTER |
| Jun 7, 2023 | P00004 | $0 | AIR DATA COMPUTER |
| Sep 13, 2021 | P00003 | $0 | DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ- 20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11 |
| Jun 22, 2021 | P00002 | $-6.6K | NOUN: AIR DATA COMPUTER PART NUMBER: D51610-0316 NSN: 6610-01-558-4786 ESTIMATED QUANTITY RANGE: 95 MINIMUM AND 570 MAXIMUM |
| Jan 21, 2021 | P00001 | $0 | DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ- 20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11. |
| Sep 29, 2020 | 0 | $341.3K | DELIVERY ORDER W58RGZ20F0571 AWARDED UNDER BASE CONTRACT W58RGZ-20-D-0094. QTY 95 EA AT A UNIT PRICE OF $3,523.49 EA. THE TOTAL AMOUNT OF ORDER W58RGZ20F0571 IS $341,334.11. |
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.