This is a change in contract PID# from HSBP1014C00044 to HSBP1015C00064 due to a legal corporate name change from defense support services, LLC (DS2) to PAE aviation and technical services, LLC (PAE).

Ended Definitive Contract Awarded Last action

Contract number
HSBP1015C00064
Awardee
Awarding agency
Obligated
$570,780,818

Award facts

Opportunity
Contract value 93% obligated
  • $570,780,818.31 Current, with exercised options
  • $611,345,730.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Pensacola, FL 32502, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00044 · Admin unilateral MOD#44 to document automatic DE-obligation of funds by fsmod team on 9/4/26 -$1,275,079
Funding Only Action P00043 · MOD to deobligate funding that will be cancelling 9/30/25 -$1,840,407
Other Administrative Action P00042 · MOD to deobligate funding of funds cancelling on 9/30/24 -$961
Other Administrative Action P00041 · MOD to deobligate funds that cancel on 9/30/23 and no longer available for payment of invoices -$107,141
Other Administrative Action P00040 · Modification to deobligate clins for funds cancelling on 9/29/22 -$733,175
Other Administrative Action P00039 · Authorize payment of the FY 2020 cost performance incentive fee in the amount of $1,759,038.22 $0
Funding Only Action P00038 · Modification to deobligate funding & realign expiring partial funding -$3,815,525
Funding Only Action P00037 · MOD to deobligate funding, RE-align other funding to pay open invoices, and authorize the FY 19 cost incentive fee -$5,104,469
Other Administrative Action P00036 · MOD to deobligate and reobligate funding to allow payment of invoices authorize payment of the FY20 2ND quarter operational performance incentive fee $0
Funding Only Action P00035 · MOD to fund contract thru 3/31/20, end of POP and authorize invoice of the 1ST QTR 2020 operational performance incentive fee. $12,193,532
Funding Only Action P00034 · Modification to fund the contract from 2/1/20 - 2/28/20 and authorize payment of the FY 18 cost incentive fee. $16,938,220
Funding Only Action P00033 · Modification to add funding, revisions to the PWS and other contract requirements. $13,288,631
Funding Only Action P00032 · Modification to add incremental funding and authorize payment of the 4TH quarter operations performance incentive fee $19,105,678
Exercise an Option P00031 · Modification to exercise the 6 month option to extend services increase the contract ceiling and incrementally fund the contract. $13,300,000
Exercise an Option P00030 · Modification to exercise 4TH option period and fund the contract; approve payment of the 3RD quarter operational performance incentive fee $39,906,962
Funding Only Action P00029 · MOD to fund contract thru the end of the 3RD QTR; approve and allow the contractor to invoice for the 2ND QTR operational incentive fee. $30,067,979
Exercise an Option P00028 · MOD to exercise option period 3 and incrementally fund contract from march 23, 2019 thru april 23, 2019 $12,334,543
Funding Only Action P00027 · MOD to add incremental funding from 3/1/19 - 3/22/19, realign contract ceiling, and deobligate funding. $10,498,451
Funding Only Action P00026 · MOD to incrementally fund contract through 2/28/19, deobligate and realign funding; approve & authorize the payment of the FY 2017 cost performance incentive… $3,130,000
Exercise an Option P00025 · MOD to exercise option period two and incrementally fund the contract from 1/1/19 - 2/15/19; allow the contractor to invoice for the 1ST QTR operations… $15,042,086
Funding Only Action P00024 · Modification to add funding through december 31, 2018 and other contract requirements. $4,912,726
Funding Only Action P00023 · Modification to add funding through DEC 7, 2018 and other contract requirements $16,035,000
Exercise an Option P00022 · Modification to exercise option period 9 for 1ST quarter FY 19 from october 1, 2018 - december 31, 2018, and incrementally fund contract, and other admin… $15,724,958
Funding Only Action P00021 · Modification to add funding through 9/30/18; realign funding; allow invoicing for the 3RD QTR operational incentive fee and other contract requirements. $7,702,157
Funding Only Action P00020 · Modification to add incremental funding through september 30, 2018, deobligate funding, and other contract requirements. $43,663,056
Other Administrative Action P00019 · Modification to increase the contract ceiling (estimated costs) for option years 8 and 9; and revise the cost incentive fee for clin 9002. No funding is added. $0
Funding Only Action P00018 · Contract modification to add funding through april 20, 2018; deobligate and reobligate funding to correct object class code; and other contract requirements. $8,500,000
Funding Only Action P00017 · Modification to add incremental funding through march 30, 2018; authorize the invoicing of AWD's in FY 18, and other contract requirements. $6,140,000
Funding Only Action P00016 · Modification to fund contract from february 3, 2018 - march 8, 2018 and pay the FY 18 1ST QTR operational perf incentive fee. $8,500,000
Funding Only Action P00015 · Modification to add incremental funding for option YR 8 through 2/2/18 for national aircraft maint and logistics services. $8,500,000
Funding Only Action P00014 · Modification to add incremental funding from 11/15/17 - 1/10/18, deobligate funding no longer required, and other contract requirements $17,589,617
Exercise an Option P00013 · Modification to exercise option year 8 and fund the contract through 11/15/17 and provide additional funding and authorizations $21,997,620
Funding Only Action P00012 · Modification to deobligate funding that will be reobligated on MOD #13. -$313,490
Funding Only Action P00011 · MOD to deobigate $1,500,000.00 on clin 6003 and incrementally fund contract thru 9/30/17 $9,690,803
Funding Only Action P00010 · Modification to incrementally fund contract from july 19, 2017 - sept 30, 2017. $26,960,539
Other Administrative Action P00009 · MOD to adjust the total estimated cost ceiling to incorporate the DOL AWD/CBA agreements issued during FY 2016; allow billing of FY17 2ND quarter operational… $0
Funding Only Action P00008 · Modification to provide incremental funding from 6/14/17 to 7/19/17. $5,000,000
Funding Only Action P00007 · MOD to add incremental funding from 2/15/17 to 6/14/17 $36,552,000
Funding Only Action P00006 · Modification to incrementally fund the contract in the amount of $17,430,918.00 for the POP from 12/23/16 - 2/15/17; recognize the 4TH QTR operational perf… $17,430,918
Exercise an Option P00005 · MOD to exercise option year 7; fund clins 6003, 6004 option YR 6 for additional funding in the amount of $5,532,825.63; incrementally fund option year 7 in… $32,035,076
Funding Only Action P00004 · Modification to add additional incremental funding; realign contract ceiling; adjust the 1ST QTR operational performance incentive fee invoice amount, and… $22,024,082
Funding Only Action P00003 · Modification to add remaining incremental funding for FY16; realign contract ceiling, and recognize 1ST QTR operational incentive fee. $58,706,430
Funding Only Action P00002 · Modification to incrementally fund contract through 3/25/16 and add service contract act reporting clause $9,250,000
Funding Only Action P00001 · Modification to incrementally fund the contract for clins 6002, 6003, 6004 through february 16, 2016. $21,250,000
Original award $0
Show all 45

About this award

Written by GovTribe AI ·

U.S. Customs and Border Protection awarded a definitive contract to PAE Aviation and Technical Services LLC on October 1, 2015, with a ceiling value of $611.3 million under cost-plus-incentive pricing, no set-aside used.

The contract underwent a legal corporate name change from Defense Support Services LLC to PAE Aviation and Technical Services LLC, documented via administrative modification 44 on September 4, 2026. Place of performance is Pensacola, FL. The ultimate completion date was March 31, 2020; automatic de-obligation of funds occurred on September 4, 2026.

PAE Aviation is a subsidiary of Amentum Services Inc. (doing business as AECOM), a major federal prime contractor. Under Service Contract Inventory reporting, this contract invoiced $68 million in FY2018 and $97.8 million in FY2020, with self-performed labor (no subcontractors reported in FY2020).

Quick answers

Who was awarded contract HSBP1015C00064?

HSBP1015C00064 was awarded to PAE Aviation And Technical Services LLC by Customs and Border Protection (Department of Homeland Security) on October 1, 2015.

How much is contract HSBP1015C00064 worth?

The government has obligated $570,780,818 on HSBP1015C00064. Its potential value, with all options, is $611,345,731.

Was contract HSBP1015C00064 competed?

The extent of competition for HSBP1015C00064 was full and open competition. The government received 2 offers.

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