GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ21F0071BOEING COMPANY, THE

Overview

Award facts

Period of performance
Nov 1, 2020 to Oct 31, 2021
Ended
Modifications
34
Latest action Aug 3, 2026
Contract type
Delivery order
PIID W58RGZ21F0071

Description of requirement

AH-64 APACHE AIRFRAME FMS PPSS FOR THE INDONESIA FLEET, UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT, W58RGZ-20-D-0005.

Dates and value

Award date
Signed on Oct 23, 2020
Parent contract vehicle
W58RGZ20D0005 (IDC, single award) — 13 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 Aug 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMESA, AZ
UEINJVNVWQJMPA4
CAGE code48T42
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 MESA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85215-9707
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 23, 2020Base obligation at award: $9,350,710
Latest action
Aug 3, 2026 — Other administrative actionModification P00017; administrative: no change in scope or value
Latest substantive action
Feb 19, 2026 — Supplemental agreement (within scope)Modification P00015
Latest funding action
Feb 24, 2023 — Funding onlyModification P00005; obligation change -$84,833; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Other administrative action18
  • Supplemental agreement (within scope)10
  • Funding only4
  • Option exercised2
36 actions recorded, Oct 23, 2020 to Aug 3, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0304A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Foreign funding
Foreign funds FMSA