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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ19F0045BOEING COMPANY, THE

Overview

Award facts

Period of performance
May 21, 2019 to Sep 30, 2024
Ended
Modifications
34
Latest action Mar 13, 2025
Contract type
Delivery order
PIID W58RGZ19F0045

Description of requirement

LONGBOW CREW TRAINER (LCT) VIRTUAL AND HARDWARE ENHANCEMENTS FOR THE AH-64, APACHE ATTACK HELICOPTER

Dates and value

Award date
Signed on May 21, 2019
Parent contract vehicle
W58RGZ15G0006 (BOA, single award) — 4 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 Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBOEING COMPANY, THE
LocationSAINT LOUIS, MO
UEIMF2LE5RK6L84
CAGE code0PXV4
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. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE
Funded from
AircraftProgram activities021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63134-1939
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
May 21, 2019Base obligation at award: $37,887,080
Latest action
Mar 13, 2025 — Supplemental agreement (within scope)Modification P00017
Latest substantive action
Mar 13, 2025 — Supplemental agreement (within scope)Modification P00017
Latest funding action
Feb 8, 2021 — Funding onlyModification P00004; obligation change +$10,579,798; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)18
  • Other administrative action10
  • Funding only4
  • Letter contract definitized2
36 actions recorded, May 21, 2019 to Mar 13, 2025; 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
BOAD
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
AH-64E new build437
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
36

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RSX
Treasury accounts
  • 021-2019/2021-2031-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression