Federal contract award
W58RGZ24F0257
AWARD OF PRECONTRACT COST AGREEMENT.
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 | COST PLUS FIXED FEE |
| Obligations | $7.2M |
| Current contract value | $7.2M |
| Potential contract value / ceiling | $7.2M |
| Start date | Mar 29, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Feb 19, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2026 | P00009 | $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. |
| Feb 19, 2026 | P00009 | $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 12, 2025 | P00008 | $-60.8K | DEOB 5004AA & 5008AA |
| Sep 12, 2025 | P00008 | $-60.8K | DEOB 5004AA & 5008AA |
| Aug 5, 2025 | P00007 | $978.3K | INCREASING FLIGHT HOURS |
| Aug 5, 2025 | P00007 | $978.3K | INCREASING FLIGHT HOURS |
| Jul 24, 2025 | P00006 | $68.5K | CFSR RELOCATION |
| Jul 24, 2025 | P00006 | $68.5K | CFSR RELOCATION |
| Apr 25, 2025 | P00004 | $0 | NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE. |
| Apr 25, 2025 | P00004 | $0 | NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE. |
| Apr 25, 2025 | P00005 | $0 | ADMINISTRATE MODIFICATION TO TRANSFER MATERIAL |
| Apr 25, 2025 | P00005 | $0 | ADMINISTRATE MODIFICATION TO TRANSFER MATERIAL |
| Jun 29, 2024 | P00003 | $6.2M | THIS TASK ORDER AND MODIFICATION ARE TO PROVIDE POST PRODUCTION SUPPORT SERVICES FOR AH-64 APACHES TO THE ARAB REPUBLIC OF EGYPT |
| Jun 17, 2024 | P00002 | $0 | MODIFICATION TO EXTEND VALIDITY TO CURRENT EGYPT TASK ORDER PRE-CONTRACT COST AGREEMENT TO ALLOW FOR AWARD. |
| May 30, 2024 | P00001 | $0 | ADMINISTRATIVE MODIFICATION TO EXTEND VALIDITY OF PRE-CONTRACT COST AGREEMENT AT NO ADDITIONAL COST TO THE USG. |
| Mar 29, 2024 | 0 | $1 | AWARD OF PRECONTRACT COST AGREEMENT. |
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.