Columbus AFB aircraft maintenance services for T-1A, T-6A, T-38 supt and T-38 IFF.

Ended Definitive Contract Awarded Last action

Contract number
FA300213C0006
Awardee
Awarding agency
Obligated
$306,162,618

Award facts

Opportunity
Contract value 100% obligated
  • $305,615,282.86 Current, with exercised options
  • $305,615,282.98 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Columbus, MS 39710, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Add Subcontract Plan A00085 · Columbus aircraft maintenance services- revised subcontracting plan $0
Supplemental Agreement for work within scope A00086 · Columbus aircraft maintenance services - final action -$1,666,260
Supplemental Agreement for work within scope A00084 · Columbus aircraft maintenance services- T1 GTR OPS $151,393
Supplemental Agreement for work within scope A00083 · Columbus aircraft maintenance services- wage passthrough $1,914,291
Vendor DUNS or Name Change - Non-Novation A00082 · Columbus aircraft maintenance services- change of name agreement $0
Supplemental Agreement for work within scope A00081 · Columbus aircraft maintenance services- FY17 and 18 REA $12,200,000
Supplemental Agreement for work within scope A00080 · Columbus aircraft maintenance services- PWS MOD $12,339,578
Funding Only Action A00079 $505,231
Funding Only Action A00079 · Columbus aircraft maintenance services- funding MOD $48,759,055
Exercise an Option A00078 · Columbus aircraft maintenance services- option 6 $0
Exercise an Option A00078 · Columbus aircraft maintenance services $0
Supplemental Agreement for work within scope A00077 $44,746
Supplemental Agreement for work within scope A00077 · Columbus aircraft maintenance services- deployment MX support $0
Supplemental Agreement for work within scope A00076 $0
Supplemental Agreement for work within scope A00076 · Columbus aircraft maintenance services- deployment $42,664
Supplemental Agreement for work within scope A00075 $137,767
Supplemental Agreement for work within scope A00075 $0
Supplemental Agreement for work within scope A00074 $76,294
Supplemental Agreement for work within scope A00074 $0
Supplemental Agreement for work within scope A00073 $0
Supplemental Agreement for work within scope A00073 · Columbus aircraft maintenance services $2,203,905
Supplemental Agreement for work within scope A00072 · Columbus aircraft maintenance services- fund clin for GOV directedin support of T6 tcto $0
Supplemental Agreement for work within scope A00072 · Columbus aircraft maintenance services- fund T6 tcto GOV directed OT $335,000
Funding Only Action A00071 · Columbus aircraft maintenance services- move funds from clin 4001 to clin 4011 $2,004
Funding Only Action A00071 · Columbus aircraft maintenance support- transfer funds from clin 4001 to clin 4011 -$2,004
Funding Only Action A00070 · Columbus air force base aircraft maintenance support- fund FY18 Q3 and Q4 $0
Funding Only Action A00070 · Columbus AFB aircraft maintenance support- fund FY18 Q3 and Q4 $23,178,389
Funding Only Action A00069 · Columbus aircraft maintenance support- incrementally fund FY18 Q2 $11,589,194
Funding Only Action A00069 · Columbus aircraft maintenance support- fund FY18 Q2 $0
Other Administrative Action A00068 · Columbus aircraft maintenance support $0
Other Administrative Action A00068 · Columbus aircraft maintenance- PWS change to 3.2 $0
Other Administrative Action A00067 · Weekend/holiday flying $0
Other Administrative Action A00067 · Aircraft maintenance support $11,589,194
Other Administrative Action A00066 · Aircraft maintenance support fund FY18 Q1 $0
Other Administrative Action A00066 · Weekend/holiday flying $0
Exercise an Option A00065 · Aircraft maintenance support exercise option year 5 $0
Exercise an Option A00065 · Aircraft maintenance columbus AFB weekend/holiday flying $0
Funding Only Action A00064 · Aircraft maintenance_ fund GOV directed overtime and weekend fly $0
Funding Only Action A00064 · Aircraft maintenance_ fund weekend/holiday flying and GOV. Directed overtime $35,101
Funding Only Action A00063 · Deobligate funds from clins 4001 and 4011. -$0
Funding Only Action A00063 · Deobligate clins 4001 and 4011 for aircraft maintenance support -$17,000
Funding Only Action A00062 -$5,000
Funding Only Action A00062 · Transfer funds from clin 4001 to 4011. $5,000
Supplemental Agreement for work within scope A00061 · Aircraft maintenance support, incorporate FY17 wage pass thru $2,329,980
Supplemental Agreement for work within scope A00061 · Weekend/holiday flying were not affected by this contract modification to incorporate the FY17 wage pass thru. $0
Other Administrative Action A00060 · Cost clins were not affected by this modification. $0
Other Administrative Action A00060 · Aircraft maintenance support, change to LOA for clin 4005. $0
Funding Only Action A00059 · No funds were committed against the weekend/holiday flying clins in this modification. $0
Funding Only Action A00059 · Fund 4TH QTR for aircraft maintenance support $11,154,811
Funding Only Action A00058 · Fund weekend fly for aircraft maintenance support $0
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About this award

This is a $305,615,282.98 definitive, firm-fixed-price contract awarded by the Air Education and Training Command (AETC) to Vertex Aerospace LLC for aircraft maintenance services for the T-1A, T-6A, T-38 SUPT, and T-38 IFF aircraft at Columbus Air Force Base. The contract has a period of performance through September 30, 2019 and does not have a set-aside designation, indicating Vertex Aerospace is a large, established defense contractor.

The contract includes maintenance, repair, and overhaul services for various AETC training aircraft platforms. Vertex Aerospace has leveraged its extensive federal contract portfolio and partnerships with subcontractors like Lone Star Aerospace, Ameripride Services, Bureau Veritas, and T Square Logistics Services to deliver these comprehensive aviation support solutions to the Department of Defense. This award reflects Vertex Aerospace's position as a key contractor providing critical sustainment and maintenance services for the U.S. military's fixed-wing, rotary-wing, and unmanned aerial systems.

Quick answers

Who was awarded contract FA300213C0006?

FA300213C0006 was awarded to V2X Aerospace LLC by Air Education and Training Command (Air Force) on October 26, 2012.

How much is contract FA300213C0006 worth?

The government has obligated $306,162,618 on FA300213C0006. Its current value, with exercised options, is $305,615,283. Its potential value, with all options, is $305,615,283.

Was contract FA300213C0006 competed?

The extent of competition for FA300213C0006 was full and open competition. The government received 3 offers.

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