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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ18F0050THE BOEING COMPANY

Overview

Award facts

Period of performance
Aug 14, 2018 to Dec 31, 2022
Ended
Modifications
64
Latest action May 20, 2026
Contract type
Delivery order
PIID W58RGZ18F0050

Description of requirement

AUSTRALIA DEFENSE FORCE (QAF) QUALITY ASSURANCE TEAM REVIEW

Dates and value

Award date
Signed on Jul 19, 2018
Parent contract vehicle
W58RGZ18D0082 (IDC, single award) — 5 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIDLEY PARK, PA
UEIE466BXU4KJH8
CAGE code77272
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA VERTICAL LIFT PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded from
021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Ridley Park, Delaware County, Pennsylvania 19078-1001
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1520AIRCRAFT, ROTARY WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 19, 2018Base obligation at award: $397,827,534
Latest action
May 20, 2026 — Other administrative actionModification A00020; administrative: no change in scope or value
Latest substantive action
May 17, 2022 — Supplemental agreement (within scope)Modification P00011; obligation change +$30,000
Latest funding action
Jul 10, 2025 — Funding onlyModification P00012; obligation change -$301,235; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Other administrative action52
  • Supplemental agreement (within scope)6
  • Funding only6
68 actions recorded, Jul 19, 2018 to May 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
CH-47F278
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3916A
Transactions recorded under this award key
40

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ
Treasury accounts
  • 021-2018/2020-2031-000
Object classes
  • 31.0: Equipment