Labor services to accomplish the aircraft maintenance field-level support for the CA avcrad.

Ended Awarded Last action

Contract number
0179
Awardee
Awarding agency
Obligated
$50,335,474

Award facts

Contract value 100% obligated
$50,335,474.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Oklahoma City, OK 73110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1C · SV -$4,113,022
Funding Only Action 71 -$355,000
Other Administrative Action 70 $0
Funding Only Action 69 -$8,784
Funding Only Action 68 -$6,660,059
Funding Only Action 67 -$874,697
Funding Only Action 66 $410,700
Other Administrative Action 65 $0
Other Administrative Action 64 $0
Funding Only Action 63 $42,000
Funding Only Action 62 $4,255,215
Funding Only Action 61 $70,000
Funding Only Action 60 $718,815
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Supplemental Agreement for work within scope 57 $370,000
Supplemental Agreement for work within scope 56 -$176
Funding Only Action 55 $500,000
Funding Only Action 54 $300,000
Funding Only Action 53 $1,300,000
Other Administrative Action 52 $0
Funding Only Action 51 $128,928
Other Administrative Action 50 $0
Other Administrative Action 49 $0
Funding Only Action 48 $557
Funding Only Action 47 $5,442,423
Funding Only Action 45 $374,095
Other Administrative Action 46 $0
Funding Only Action 44 $1,856,118
Funding Only Action 43 $5,637,456
Other Administrative Action 42 $0
Supplemental Agreement for work within scope 41 -$248,079
Funding Only Action 40 $3,900,000
Supplemental Agreement for work within scope 39 $250,000
Funding Only Action 38 $263,031
Funding Only Action 37 $16,185
Funding Only Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Funding Only Action 32 $262,500
Funding Only Action 31 $0
Funding Only Action 30 $0
Funding Only Action 29 $217,943
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Funding Only Action 24 -$350,000
Funding Only Action 23 $600,000
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Quick answers

Who was awarded contract 0179?

0179 was awarded to URS Federal Services Inc. by Defense Contract Management Agency (Department of Defense) on March 14, 2007.

How much is contract 0179 worth?

The government has obligated $50,335,474 on 0179.

Which agency awarded contract 0179?

Defense Contract Management Agency (Department of Defense) awarded 0179, with funding from Air Force Materiel Command (Air Force).

Is contract 0179 an order under another contract?

Yes. 0179 is a delivery order under F3460197D0423, an indefinite delivery contract.

Was contract 0179 competed?

The extent of competition for 0179 was full and open competition. The government received 4 offers.

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