Federal contract award
W58RGZ25F0215
DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS
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 | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 1730 — Aircraft Ground Servicing Equipment |
| Parent award / vehicle | W58RGZ25D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.5M |
| Current contract value | $20.5M |
| Potential contract value / ceiling | $20.5M |
| Start date | Mar 14, 2025 |
| Current end date | Apr 30, 2027 |
| Potential end date | Apr 30, 2027 |
| Latest award activity | Feb 10, 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 |
|---|---|---|---|
| Feb 10, 2026 | P00004 | $396.9K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES WITHIN CONTRACT LINE ITEM (CLINS) NUMBER SERIES 1001 AND 1003. ADDITIONALLY, INCREASE QUANTITIES ON CLINS SERIES 1007, 1008, 1009, AND 1011. |
| Feb 10, 2026 | P00004 | $396.9K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN QUANTITIES WITHIN CONTRACT LINE ITEM (CLINS) NUMBER SERIES 1001 AND 1003. ADDITIONALLY, INCREASE QUANTITIES ON CLINS SERIES 1007, 1008, 1009, AND 1011. |
| Jun 4, 2025 | P00003 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE ADMIN OFFICE AND UPDATE PAYMENT TERMS |
| Jun 4, 2025 | P00003 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE ADMIN OFFICE AND UPDATE PAYMENT TERMS |
| Jun 2, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS PAYMENT TABLE AS AN ATTACHMENT. |
| Jun 2, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS PAYMENT TABLE AS AN ATTACHMENT. |
| May 6, 2025 | P00001 | $-574.3K | DE-OBLIGATION OF EXCESS FUNDS ACHIEVED THROUGH VOLUME DISCOUNTS APPLIED FROM DELIVERY ORDER 0003 |
| May 6, 2025 | P00001 | $-574.3K | DE-OBLIGATION OF EXCESS FUNDS ACHIEVED THROUGH VOLUME DISCOUNTS APPLIED FROM DELIVERY ORDER 0003 |
| Mar 14, 2025 | 0 | $20.7M | DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS |
| Mar 14, 2025 | 0 | $20.7M | DELIVERY ORDER 0001 OF 20 AVIATION GROUND POWER UNITS |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-04-30 (187 days from calculation)
- +35 points
- 9 historical awards in this buyer and category group
- +15 points
- 10 recorded award transactions
- +10 points
- Latest award action: 2026-02-10
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.