Federal contract award
W58RGZ22F0076
THE INTERNATIONAL APACHE PROJECT OFFICE REQUESTS ISSUANCE OF A NEW TASK ORDER TO W58RGZ-20-D-0005 TO PROCURE IN SUPPORT OF KUWAIT. THIS REQUEST IS REVISED TO REMOVE THE FLEX AND O&A CLINS FROM THE FFP PWD AND ADD THEM TO THE CPFF PWD.
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 | $24.1M |
| Current contract value | $24.1M |
| Potential contract value / ceiling | $24.1M |
| Start date | Jan 1, 2022 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Apr 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 27, 2026 | P00027 | $85.0K | FUNDING FOR CLIN 5017AB AH-64D & E PBL TRANSPORTATION-A/D/E COMM |
| Feb 23, 2026 | P00026 | $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. |
| Jan 12, 2026 | P00022 | $-4.3M | KUWAIT DEOBLIGATION. |
| Dec 11, 2025 | P00024 | $0 | ADMINISTRATIVE MOD TO UPDATE A NARRATIVE LANGUAGE. |
| Aug 18, 2025 | P00021 | $-0 | THE PURPOSE OF THIS MODIFICATION P00021, TO CONTRACT W58RGZ-20-D-0005/W58RGZ-22-F-0076 IS TO DE-OBLIGATE FUNDS FROM CLIN 3027AC |
| Aug 1, 2025 | P00019 | $0 | INCOPORATE CSDR PLAN INTO SECTION J ATTACHMENTS |
| Jun 24, 2025 | P00018 | $0 | MOD. ISSUED TO PROVIDE DISPOSITION INSTRUCTIONS FOR THE MAIN TRANSMISSIONS FOR THE KUWAIT AIR FORCE WITH SHIP/TO MARK/FOR INFORMATION PROVIDED |
| Jun 6, 2025 | P00017 | $-5.5K | THE PURPOSE OF THIS MODIFICATION P00017, TO TASK ORDER W58RGZ-22-F-0076 IS TO DELETE CLIN 3004AA |
| Dec 18, 2024 | P00015 | $7.3M | MOD - KUWAIT TASK ORDER AWARD PPSS ORDERING PERIOD 6 |
| Dec 5, 2024 | A00003 | $0 | MODIFICATION TO DOCUMENT THE TRANSFER OF GFP. |
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.