FY09 2ND QTR TF39 mistr requirement

Ended Awarded Last action

Contract number
0072
Awardee
Awarding agency
Obligated
$159,306,971

Award facts

Contract value 2577% obligated
$6,182,564.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
NAICS code
336412 Aircraft Engine and Engine Parts Manufacturing
PSC
J028 Maint/Repair/Rebuild Of Equipment- Engines, Turbines, And Components
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
San Antonio, TX 78226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3H · FY09 2ND QTR TF39 mistr requirements -$7,563,855
Close Out 24 · Funding for two each EO4AS. $9,904
Terminate for Convenience 23 · Partial termination clin 0305, elin E055 -$5,676
Terminate for Convenience 22 · Termination for convenience, E04A -$44,568
Terminate for Convenience 21 · Termination for convenience--0278--E04E -$2,116
Other Administrative Action 20 · Revision to TOA $0
Other Administrative Action 19 · Revision to attachment 3 to appendix b $0
Other Administrative Action 18 · TF39 revised attachment 3 to appendix b $0
Funding Only Action 17 · Increase in TH39 FY09 mistr requirement $268,572
Funding Only Action 16 · Increase in TF39 engine requirement $10,613,267
Funding Only Action 15 · Increase in TF39 FY09 engine requirement $4,948,412
Terminate for Convenience 14 · Partial termination of clin 1057. -$2,091,620
Funding Only Action 13 · TF39 engine repair $18,222,680
Terminate for Convenience 12 · Partial termination clin 1058 -$7,422,618
Funding Only Action 11 · Increase in TF39 FY09 engine requirement $46,627,328
Terminate for Convenience 10 · Partial termination clin 1087 -$6,274,860
Funding Only Action 9 · Increase in TF39 FY09 mistr requirement $1,554,845
Funding Only Action 8 · Over above work, engines $3,647,835
Funding Only Action 7 · Increase in FY09 TF39 engine requirement $9,896,824
Other Administrative Action 6 · Incorporation of transportation appropriation codes $0
Other Administrative Action 5 · Incorporation of a revised TOA $0
Funding Only Action 4 · TF39 FY09 3RD QTR mistr $528,139
Funding Only Action 3 · Increase in TF39 engine requirement $26,068,508
Funding Only Action 2 · TF39 data requirements $173,576
Funding Only Action 1 · TF39 FY09 2ND quarter engine requirement $57,085,428
Modification $3,066,966
Original award FY09 2ND QTR TF39 mistr requirements $0
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Quick answers

Who was awarded contract 0072?

0072 was awarded to Kelly Aviation Center, L.P. by Defense Contract Management Agency (Department of Defense) on January 30, 2009.

How much is contract 0072 worth?

The government has obligated $159,306,971 on 0072. Its current value, with exercised options, is $6,182,564.

Which agency awarded contract 0072?

Defense Contract Management Agency (Department of Defense) awarded 0072, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract 0072 an order under another contract?

Yes. 0072 is a delivery order under F3460199D0002, an indefinite delivery contract.

Was contract 0072 competed?

The extent of competition for 0072 was full and open competition. The government received 2 offers.

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