Federal contract award

W58RGZ21F0502

W58RGZ-21-D-0089/W58RGZ-21-F-0502 IS A DELIVERY ORDER UNDER W58RGZ-21-D-0089 3PL FOR AIRCRAFT PARTS FOR THE COUNTYR OF KENYA

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RSA
NAICS336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC2925 — Engine Electrical System Components, Aircraft Prime Moving
Parent award / vehicleW58RGZ21D0089
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$-76.3K
Current contract value$161.5K
Potential contract value / ceiling$161.5K
Start dateSep 29, 2021
Current end dateSep 29, 2022
Potential end dateSep 29, 2022
Latest award activityMar 21, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 21, 2025P00002$-76.3KTHIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Mar 21, 2025P00002$-76.3KTHIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Feb 15, 2022P00001$-237.8KADMINISTRATIVE MODIFICATION TO ADD ADDITIONAL SHIPPING, INSPECTION, AND ACCEPTANCE INSTRUCTIONS.
Sep 29, 20210$237.8KW58RGZ-21-D-0089/W58RGZ-21-F-0502 IS A DELIVERY ORDER FOR AIRCRAFT PARTS FOR THE COUNTRY OF KENYA UNDER THE W58RGZ-21-D-0089 3PL CONTRACT.
Sep 29, 20210$237.8KW58RGZ-21-D-0089/W58RGZ-21-F-0502 IS A DELIVERY ORDER UNDER W58RGZ-21-D-0089 3PL FOR AIRCRAFT PARTS FOR THE COUNTYR OF KENYA

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.