Backshop aircraft maintenance contract

Active Definitive Contract Awarded Last action

Contract number
FA248620C0003
Awardee
Awarding agency
Obligated
$166,385,551

Award facts

Opportunity
Contract value 79% obligated
  • $188,763,157.22 Current, with exercised options
  • $210,171,017.95 Potential, with all options
Completion date 84% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00126 $16,129,202
Funding Only Action P00125 $1,466,007
Supplemental Agreement for work within scope P00124 $489,653
Supplemental Agreement for work within scope P00123 $394,624
Funding Only Action P00122 $6,006,406
Supplemental Agreement for work within scope P00121 $1,821,187
Funding Only Action P00120 -$315,000
Supplemental Agreement for work within scope P00119 $2,643,605
Supplemental Agreement for work within scope P00118 $1,271,802
Funding Only Action P00117 $1,271,802
Supplemental Agreement for work within scope P00116 $438,067
Funding Only Action P00115 $38,787
Funding Only Action P00114 $243,396
Supplemental Agreement for work within scope P00113 -$693,364
Funding Only Action P00112 -$377,851
Supplemental Agreement for work within scope P00111 $160,363
Supplemental Agreement for work within scope P00110 $3,086,201
Supplemental Agreement for work within scope P00109 $1,730,701
Exercise an Option P00108 $14,471,421
Other Administrative Action P00107 $0
Other Administrative Action P00106 $8,521
Supplemental Agreement for work within scope P00105 -$453,444
Supplemental Agreement for work within scope P00104 $926,778
Funding Only Action P00103 $50,000
Supplemental Agreement for work within scope P00102 $215,000
Other Administrative Action P00101 $0
Other Administrative Action P00100 $0
Other Administrative Action P00099 $0
Supplemental Agreement for work within scope P00098 $0
Supplemental Agreement for work within scope P00097 $245,184
Supplemental Agreement for work within scope P00096 $529,828
Other Administrative Action P00094 $0
Funding Only Action P00093 $55,000
Supplemental Agreement for work within scope P00092 $600,000
Funding Only Action P00091 $400,000
Funding Only Action P00090 $100,000
Supplemental Agreement for work within scope P00089 $1,552,958
Funding Only Action P00088 $4,695,017
Supplemental Agreement for work within scope P00087 $334,658
Funding Only Action P00086 $100,000
Supplemental Agreement for work within scope P00085 $8,937,667
Funding Only Action P00084 $170,000
Funding Only Action P00083 -$451,599
Funding Only Action P00082 $40,000
Funding Only Action P00081 $0
Exercise an Option P00080 $2,504,252
Exercise an Option P00079 $10,407,700
Supplemental Agreement for work within scope P00076 $0
Funding Only Action P00078 $20,000
Other Administrative Action P00077 · Backshop aircraft maintenance $0
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About this award

Written by GovTribe AI ·

Air Force Materiel Command awarded a $210.2 million definitive firm fixed-price contract to Amentum Services, Inc. for backshop aircraft maintenance at Eglin Air Force Base, Florida, on June 1, 2020, with no set-aside used.

The originating pre-solicitation (posted November 14, 2018) describes on-equipment and off-equipment maintenance and repair for assigned aircraft and equipment at Eglin AFB, including nondestructive inspection, avionics, structural maintenance, and engine management for aircraft including the F-16, A-10, F-15, UH-1N, and C-130. Ultimate completion is December 31, 2027.

Service Contract Inventory reporting shows the contract invoiced $19.3 million in FY2023 (160 FTEs, 332,737 contractor hours, $58.12/hr derived rate), $24.1 million in FY2024 (174 FTEs, 362,267 contractor hours, $66.40/hr derived rate), and $31.9 million in FY2025 (200 FTEs). The prime self-performed all reported hours with no subcontractors recorded in SCI. Subcontractors named in award documentation include Aero Engineering Support Group Inc. (aerospace component repair), Rhinestahl Corporation (aviation engine tooling and precision aerospace components), Serious Manufacturing Solutions LLC (machine tools and precision manufacturing equipment), and Defense Technology Equipment Inc. (aviation components and spare parts), along with additional vendors providing uniform cleaning and specialized machining services.

Subawards

Subcontractor Amount Awarded
Aero Engineering Support Group Inc. BACKSHOP AIRCRAFT MAINTENANCE CONTRACT Shipping $39,660
Rhinestahl Corporation BACKSHOP AIRCRAFT MAINTENANCE CONTRACT Protector $79,309
Subcontractor not on record BACKSHOP AIRCRAFT MAINTENANCE CONTRACT Uniform Cleaning Services for C-130 OY5 07/01/25-06/30/26 $148,000
Serious Manufacturing Solutions LLC BACKSHOP AIRCRAFT MAINTENANCE CONTRACT Quill with CNC Feedback $57,702
Defense Technology Equipment, Inc. BACKSHOP AIRCRAFT MAINTENANCE CONTRACT Adapter Set - Caster - Augmento (3C3602G01) $32,883
Pinnacle Machine Tools, Inc. BACKSHOP AIRCRAFT MAINTENANCE CONTRACT 5Axis Milling Center $317,350

Quick answers

Who was awarded contract FA248620C0003?

FA248620C0003 was awarded to Amentum Services, Inc. by Air Force Test Center (Air Force Materiel Command) on June 1, 2020.

How much is contract FA248620C0003 worth?

The government has obligated $166,385,551 on FA248620C0003. Its current value, with exercised options, is $188,763,157. Its potential value, with all options, is $210,171,018.

Which agency awarded contract FA248620C0003?

Air Force Test Center (Air Force Materiel Command) awarded FA248620C0003, with funding from Air Force Materiel Command (Air Force).

Was contract FA248620C0003 competed?

The extent of competition for FA248620C0003 was full and open competition. The government received 6 offers.

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