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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ20F0094THE BOEING COMPANY

Overview

Award facts

Period of performance
Dec 5, 2019 to Sep 30, 2021
Ended
Modifications
10
Latest action May 15, 2025
Contract type
Delivery order
PIID W58RGZ20F0094

Description of requirement

IDIQ IS FOR AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) MAIN ROTOR (M/R) BLADE PAINT KITS AND TOUCH UP PAINT KITS. THIS DELIVERY ORDER IS FOR 108 ASPI M/R BLADE PAINT KITS AND 112 TOUCH UP PAINT KITS.

Dates and value

Award date
Signed on Dec 5, 2019
Parent contract vehicle
W58RGZ16D0085 (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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIWZWRLY4G3PL8
CAGE code81205
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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE
Funded from
Field is optional prior to fy21Program activities021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Tukwila, King County, Washington 98108-4002
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
Cost plus fixed feeU

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Dec 5, 2019Base obligation at award: $831,838
Latest action
May 15, 2025 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Sep 2, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$415,919
Actions by type
  • Base award2
  • Other administrative action8
  • Supplemental agreement (within scope)2
12 actions recorded, Dec 5, 2019 to May 15, 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
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
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RSX
Treasury accounts
  • 021-2018/2020-2031-000
  • 021-2020/2022-2031-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression