Functional check flight

Ended Awarded Last action

Contract number
1002
Awardee
Awarding agency
Obligated
$9,146,388

Award facts

Opportunity
Contract value 99% obligated
$9,225,953.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Special Operations Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hurlburt Field, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 22 · Air force special operations command (AFSOC) CV-22 functional check flight (FCF) / operational check flight (OCF) support -$217,322
Other Administrative Action 21 $0
Funding Only Action 20 · CV-22 functional check flight support services $0
Supplemental Agreement for work within scope 18 · Exercise -8 for CV-22 functional check flight. $928,010
Other Administrative Action 17 $0
Funding Only Action 16 $10,615
Funding Only Action 15 · CV-22 functional check flight -$183,831
Exercise an Option 14 $1,853,919
Other Administrative Action 13 $0
Other Administrative Action 12 · A & as CV-22 functional check flight $0
Exercise an Option 11 · Exercise of option year $1,860,350
Funding Only Action 10 · Deobligation of unused funds -$460,865
Other Administrative Action 9 · Correct lines of accounting and funding amounts. $0
Other Administrative Action 8 · Functional check flight - option 2 -$84,843
Other Administrative Action 7 · Administrative change $0
Exercise an Option 6 · Functional check flight - option 2 $2,059,316
Other Administrative Action 5 · Direct labor - fixed labor rates $0
Exercise an Option 4 · Functional check flight - direct labor - fixed labor rates $2,061,382
Funding Only Action 3 -$174,675
Other Administrative Action 2 $0
Funding Only Action 1 $260,000
Original award $1,234,331
Show all 22

About this award

Written by GovTribe AI ·

The Department of the Air Force Special Operations Command awarded a $9.2 million delivery order against the AFICA Systems Engineering and Technical Assistance V multiple award indefinite delivery/indefinite quantity contract to SA Technical Services, Inc. to provide functional check flight services. The contract has a period of performance from September 2015 through March 2021 and utilizes a firm fixed price pricing structure. It is designated for total small business set aside and will be performed by SA Technical Services at Hurlburt Field in Florida. The AFICA SETA V vehicle, managed by the Air Force Installation Contracting Agency, supports various technical assistance requirements for the Air Force Special Operations Command.

Quick answers

Who was awarded contract 1002?

1002 was awarded to SA Technical Services, Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on September 29, 2015.

How much is contract 1002 worth?

The government has obligated $9,146,388 on 1002. Its current value, with exercised options, is $9,225,953.

Which agency awarded contract 1002?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded 1002, with funding from Air Force Special Operations Command (Air Force).

Is contract 1002 an order under another contract?

Yes. 1002 is a delivery order under FA002115D0001, an indefinite delivery contract, on AFICA Systems Engineering and Technical Assistance V (SETA V).

Was contract 1002 competed?

The extent of competition for 1002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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