Definitive Contract FA821206C0012

Ended Awarded Last action

Contract number
FA821206C0012
Awardee
Awarding agency
Obligated
$15,795,853

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1510 Aircraft, Fixed Wing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PM0152 $0
Other Administrative Action PM0151 · The purpose of this modification is to add clin structure to provisioned item orders PM0039 and PM0052 $0
Other Administrative Action P00014 · Provisioned item order - add an acrn and fund cite for greece to the basic contract. Correction of an earlier error. $0
Other Administrative Action PV0003 · Provisioned items order $0
Supplemental Agreement for work within scope A00053 · Provisioning data modification. -$320,466
Other Administrative Action PM0148 · Admin modification. $0
Other Administrative Action PM0144 · Admin correction to a provisioned items order $0
Other Administrative Action PM0147 · The purpose of this modification is to provide fund for calendar years 2006 & 2007 provisioning data for israel program as cited in section g. $35,036
Other Administrative Action PM0145 · Additional funding for PM0003 $76,071
Other Administrative Action PM0146 · Additional funding for PM 0146 $9,425
Funding Only Action A00052 · RE -$444,416
Other Administrative Action PM0143 · Clarify acrn distrution on subject contract. $0
Other Administrative Action PM0142 · Modification $0
Other Administrative Action PM0141 · FMS greece initial provisioning $0
Other Administrative Action PV0007 · Ammend shipping $0
Other Administrative Action PM0139 · FMS greece initial provisioning $0
Other Administrative Action PM0140 · Additional funding $11,486
Other Administrative Action PM0138 · Administrative NOD for PM0136 $100,000
Other Administrative Action PM0137 · Cancellation of elin R00R -$380
Other Administrative Action PM0135 · Cancellation of PM0134 $0
Other Administrative Action PM0136 · FMS greece initial provisioning $0
Other Administrative Action PM0133 · FMS greece initial provisioining $0
Other Administrative Action PM0132 · FMS oman initial provisioning expense -$2,000
Other Administrative Action PM0130 · FMS greece initial provisioining $0
Other Administrative Action PM0131 · Administrative change to PM0104 $0
Other Administrative Action PM0129 · Administrative change to PM0121 $0
Other Administrative Action PM0128 · Correction to PM0125 $0
Funding Only Action PM0125 · Additional funding for definitization of PM0051 and PM0073 $298,456
Other Administrative Action PM0126 · Corrections to PM0051 and PM0125 $0
Other Administrative Action PV0002 · Correcting in shipping address on PV0001 $0
Other Administrative Action PM0124 · Administrative modification provisioned items order PM0124. $0
Other Administrative Action PM0123 · Correction to provisioned items order PM0122 $0
Other Administrative Action PM0122 · Correction of clin on PM0121 $0
Additional Work (new agreement, FAR part 6 applies) PM0121 · Provisioning spares for greece IV $0
Other Administrative Action PM0120 · PIO for oman, PM0120. -$96,396
Other Administrative Action PM0118 · Additional funding for oman provisioned items order PM0118. $5,860
Other Administrative Action PM0119 · Additional funding for greece IV provisioned items order PM0119. $252,272
Other Administrative Action PM0117 · Additional funding greece IV. $0
Other Administrative Action PM0116 · Additional funding for greece IV. $23,173
Other Administrative Action PV0001 · Amended shipping orders $0
Other Administrative Action P00013 · Administrative modification to P00011 $0
Other Administrative Action PM0115 · Administative to PM0044 $0
Other Administrative Action PM0114 · Modification to PM0113 change item number and provisioning to expense. $0
Other Administrative Action PM0113 · FMS greece initial provisioning $1,536
Other Administrative Action PM0112 · Modification to change elins V00T and V019 to 0052. $0
Other Administrative Action PM0107 · Provisioned items order PM0108, greece IV. -$1,536
Other Administrative Action P00011 · Changing clins for the greece IV program $0
Other Administrative Action P00012 · Administrative change to P00011 $0
Other Administrative Action PM0111 · Modification to provisioned items order (PIO) PM0110 to correct acrn. $0
Other Administrative Action PM0110 · FMS jordan initial provisioning -$1,672
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract FA821206C0012?

FA821206C0012 was awarded to Lockheed Martin Corporation by Air Force Sustainment Center (Air Force Materiel Command) on January 3, 2006.

How much is contract FA821206C0012 worth?

The government has obligated $15,795,853 on FA821206C0012.

Which agency awarded contract FA821206C0012?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA821206C0012, with funding from Air Force Materiel Command (Air Force).

Was contract FA821206C0012 competed?

The extent of competition for FA821206C0012 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login