Flight operations support, 71ST flying training wing, vance AFB, OK

Active Awarded Last action

Contract number
FA300221F0119
Awardee
Awarding agency
Obligated
$334,122,399

Award facts

Opportunity
Contract value 34% obligated
  • $596,705,438.57 Current, with exercised options
  • $974,660,325.83 Potential, with all options
Completion date 95% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Enid, OK 73705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00082 $98,695
Funding Only Action P00081 $56,693,056
Exercise an Option P00080 $5,725,424
Funding Only Action P00079 $657,667
Funding Only Action P00078 $50,000
Funding Only Action P00077 $200,000
Change Order P00076 $357,934
Funding Only Action P00075 $430,743
Funding Only Action P00074 $13,706,126
Funding Only Action P00073 $547,412
Other Administrative Action P00072 $0
Funding Only Action P00071 -$503,120
Funding Only Action P00070 $19,674,325
Funding Only Action P00069 $917,064
Change Order P00068 $0
Funding Only Action P00067 $300,000
Funding Only Action P00066 $170,632
Exercise an Option P00065 $41,674,744
Funding Only Action P00064 $12,120
Funding Only Action P00063 $30,131
Other Administrative Action P00062 $0
Funding Only Action P00061 · Flight operations support contract, vance AFB oklahoma -$156,933
Funding Only Action P00060 · Amos acceptance of proposal CM5390-24-c-vance FOS--067 dated 27 SEP 2024. Flight operations support contract, vance AFB oklahoma $753,586
Funding Only Action P00059 -$658,035
Funding Only Action P00058 $9,594,127
Funding Only Action P00057 -$212,976
Funding Only Action P00056 $0
Funding Only Action P00055 $188,871
Other Administrative Action P00054 $0
Funding Only Action P00053 $25,000
Other Administrative Action P00052 $0
Funding Only Action P00051 $6,670,789
Other Administrative Action P00050 · Flight operations support contract, vance AFB oklahoma $0
Funding Only Action P00049 · Additional 70K to travel clin 2033 $70,000
Funding Only Action P00048 · Deobs and admin changes -$51,833
Funding Only Action P00047 · Transfer of funds from clin 103303, 103304, 104204, to clin 101309, 101310, 101311 $0
Exercise an Option P00046 · Exercise FOS contract OPT YR 2 $61,434,200
Funding Only Action P00045 · Deobligation of funds -$26,738
Funding Only Action P00044 · Clin 1042 UOA $70,000
Funding Only Action P00042 · Removal of torn canvas and bird screen on rows 10, 15 and 17 $30,300
Funding Only Action P00043 · Increase to clin 1038AA non-cpfh cap ($10,000.00) increase clin 1013 GOV directed($10,000)increase to clin 1038 purchase of scion lighting for fuel shop… $33,888
Funding Only Action P00041 · Government directed overtime clin 1013- pre storm, increase clin 1039AD cfph- misc, chains for aircraft flight line clin 1038 $16,617
Funding Only Action P00040 · Increase funding clin 1029, clin 1038AN correct clin 1044 POP to 01 FEB 23 - 31 JAN 24DEOBLIGATED clin 1044INCREASED clin 1044 - $150,000.00DEOBLIGATE clin… -$670,406
Funding Only Action P00039 · Funding clin 104401 and 103601. $190,059
Funding Only Action P00038 · Additional funding for GOV dirand fuel clins $259,281
Other Administrative Action P00037 · 1. Add funding $150,000 to clin 1013 2. Deob'd $787,793.36 from clin 10133. Created clin 1043 - woodring cluster OPS4. Obligated $787, 793.36 to clin 10435.… $149,500
Funding Only Action P00036 · Funding on clin 1013 for government directed overtime secondary to storm $93,000
Funding Only Action P00035 · Funding to clin 1038AJ $429,633
Funding Only Action P00034 · Fund clin 1042, 1033, add clauses, change contractor address $145,000
Funding Only Action P00033 · Increase to clin 0038-BD, 1038-AU, 0038-AY and 1038-AR. $63,301
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About this award

Written by GovTribe AI ·

Air Education and Training Command issued a delivery order to Amentum Services, Inc. on August 1, 2021, for flight operations support at Vance Air Force Base, Oklahoma, with a ceiling value of $958.9 million and a completion date of January 31, 2027.

The delivery order is issued under the Aircraft Maintenance Enterprise Solution (ACES) parent indefinite delivery contract. Place of performance is Enid, Oklahoma. The order covers comprehensive flight operations support for the 71st Flying Training Wing at Vance AFB, including organizational-level maintenance, facility operations, and logistics services. Work is priced on a firm fixed-price basis with no set-aside designation.

Amentum Services, Inc. (doing business as AECOM) executes the prime contract with subcontractors including T Square Logistics Services Corporation (a service-disabled veteran-owned small business providing labor and fleet management services) and Gemini TECH Services LLC (an 8(a) and economically disadvantaged women-owned small business providing labor support).

Subawards

Subcontractor Amount Awarded
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK fleet management service $56,107
Subcontractor not on record Flight operations support, 71ST flying training wing, vance AFB, OK shelter repair $430,743
Subcontractor not on record Flight operations support, 71ST flying training wing, vance AFB, OK goods and services tax $421,756
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK labor $456,520
Gemini TECH Services LLC Flight operations support, 71ST flying training wing, vance AFB, OK labor $141,826
Subcontractor not on record Flight operations support, 71ST flying training wing, vance AFB, OK shelter repair $193,471
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK fleet management service $61,826
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK fleet management service $448,855
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK labor $163,626
T Square Logistics Services Corporation Flight operations support, 71ST flying training wing, vance AFB, OK labor $3,353,187
Gemini TECH Services LLC Flight operations support, 71ST flying training wing, vance AFB, OK labor $42,208
Gemini TECH Services LLC Flight operations support, 71ST flying training wing, vance AFB, OK labor $793,645
Subcontractor not on record Flight operations support, 71ST flying training wing, vance AFB, OK inspection, flightline shelter material and bird netting $40,948
Subcontractor not on record Flight operations support, 71ST flying training wing, vance AFB, OK shelter repair $32,014
Unks Construction, Inc. FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA Other Foundation, Structure, and Building Exterior Contractors $32,026
Unks Construction, Inc. FLIGHT OPERATIONS SUPPORT CONTRACT, VANCE AFB OKLAHOMA Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors $45,704
Industrial Products Limited, L.L.C. ADDITIONAL 70K TO TRAVEL CLIN 2033 All Other Transportation Equipment Manufacturing $51,805
Gemini TECH Services LLC ADDITIONAL 70K TO TRAVEL CLIN 2033 Temporary Help Services $42,529
Gemini TECH Services LLC ADDITIONAL 70K TO TRAVEL CLIN 2033 Temporary Help Services $1,190,467
T Square Logistics Services Corporation ADDITIONAL 70K TO TRAVEL CLIN 2033 Temporary Help Services $164,871
T Square Logistics Services Corporation ADDITIONAL 70K TO TRAVEL CLIN 2033 General Automotive Repair $673,282
T Square Logistics Services Corporation ADDITIONAL 70K TO TRAVEL CLIN 2033 Temporary Help Services $5,029,781
Show all 22

Quick answers

Who was awarded contract FA300221F0119?

FA300221F0119 was awarded to Amentum Services, Inc. by Air Education and Training Command (Air Force) on August 1, 2021.

How much is contract FA300221F0119 worth?

The government has obligated $334,122,399 on FA300221F0119. Its current value, with exercised options, is $596,705,439. Its potential value, with all options, is $974,660,326.

Is contract FA300221F0119 an order under another contract?

Yes. FA300221F0119 is a delivery order under FA300220D0010, an indefinite delivery contract, on Aircraft Maintenance Enterprise Solution (ACES).

Was contract FA300221F0119 competed?

The extent of competition for FA300221F0119 was full and open competition. The government received 5 offers.

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