Executive airlift aircraft maintenance and back shop support services

Active Awarded Last action

Contract number
FA286023F0060
Awardee
Awarding agency
Obligated
$166,226,919

Award facts

Opportunity
  • FA286022REA01 Solicitation number
Contract value 54% obligated
  • $200,235,176.06 Current, with exercised options
  • $305,180,262.54 Potential, with all options
Completion date 60% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 · Remove and replace line of accounting for slin 301901. $0
Supplemental Agreement for work within scope P00021 · Add aircraft detailing requirement $8,547,352
Supplemental Agreement for work within scope P00020 · Correct modification P00019 $488,132
Exercise an Option P00019 · PWS revision (in-scope support for c-39A aircraft) $27,325,936
Supplemental Agreement for work within scope P00017 · PWS revision (back shop maintenance support for two additional VC-25BS.) $1,773,375
Funding Only Action P00016 · Reallocate funding in the amount of $42,000.00 from slin 200702 to newly added slins 201602 ($10,000.00) and 203302 ($32,000.00). $0
Funding Only Action P00015 · Fully fund option period II $32,582,189
Funding Only Action P00014 · DE-obligate funding. -$26,924,061
Funding Only Action P00013 · Reallocate funding. $0
Exercise an Option P00012 · Exercise option period II $41,966,123
Supplemental Agreement for work within scope P00011 · 01. Add 8 additional full time equivalents (clin X001- 1 aircraft worker and 1 fire extinguisher program manger; clin X015- 4 aircraft mechanic II and 1 NDI… $0
Funding Only Action P00010 · Add remaining option period i funding $270,977
Funding Only Action P00009 · 1. Incorporate CBA wage pass through adjustment (option periods i, II, III and IV). Add funding for option period i. 2. Add additional owed funding (option… $15,364,054
Funding Only Action P00008 · 01. Add additional funding in the amount of $1,539,771.03 $1,539,771
Exercise an Option P00007 · Exercise option period i $27,505,140
Funding Only Action P00006 · 1. Add additional funding for clins 0038 and 0039 in the amount of $206,714.90. Slin 003803 $126,851.46SLIN 003903 $79,863.44 $206,715
Funding Only Action P00005 · Additional funding, revised PWS and TE-3 $128,357
Supplemental Agreement for work within scope P00004 · Add 8 additional ftes (5 aircraft mechanic III and 3 QA inspector II) $206,715
Other Administrative Action P00003 · Revise pricing arrangement for clin X019 over& above from"cost no fee" to"time and materials". $0
Funding Only Action P00002 · Add remaining base period funding $6,900,844
Other Administrative Action P00001 · Add DD form 254 $0
Original award $28,345,299
Show all 22

About this award

The Department of Defense District Washington issued a delivery order to Amentum Services, Inc. on August 1, 2023, for executive airlift aircraft maintenance and back-shop support services under the Aircraft Maintenance Enterprise Solution (ACES) contract, with a ceiling value of $305.18 million and an ultimate completion date of December 31, 2028.

ACES is the parent indefinite delivery contract governing this order. Place of performance is Joint Base Andrews, Maryland. The order is priced on a firm fixed-price basis with no set-aside designation.

Amentum's SCI reporting shows the order deployed 237 full-time equivalents across FY2025, invoicing $49.5 million that fiscal year. In FY2023, the order consumed 38,042 contractor hours across 18.3 FTEs. Amentum self-performed all reported work without subcontractor labor; subcontractors named against the order deliver equipment, consumables, and specialized services including radio communications systems (Ewing Electronics, Inc.), portable sanitation facilities (Comforts of Home Services, Inc.), equipment rentals and lifting machinery (United Rentals), sandblasting and surface preparation equipment (J.H. Norton Company, Inc.), vehicle support (Koons Ford), and aircraft engine and parts support (Delta Air Lines, Inc.).

Subawards

Subcontractor Amount Awarded
Ewing Electronics, Inc. Executive airlift aircraft maintenance and back shop support services operating system, tdma -time division multiple access $210,835
Comforts Of Home Services, Inc. Executive airlift aircraft maintenance and back shop support services accounting offset $59,891
United Rentals (North America), Inc. Executive airlift aircraft maintenance and back shop support services lift, scissor, electric, wide, 24-26 FT. $155,500
8 Tree, LLC Executive airlift aircraft maintenance and back shop support services equipment maintenance $38,000
J.h. Norton Company, Inc. Executive airlift aircraft maintenance and back shop support services equipment maintenance $47,700
Koons Ford Of Annapolis Inc. Executive airlift aircraft maintenance and back shop support services truck, carryall, ford F350 chassis, REG, auto trans, white,2024 $77,791
Delta Air Lines, Inc. 1. ADD ADDITIONAL FUNDING FOR CLINS 0038 AND 0039 IN THE AMOUNT OF $206,714.90. SLIN 003803 $126,851.46SLIN 003903 $79,863.44 Aircraft Engine and Engine Parts… $55,850

Quick answers

Who was awarded contract FA286023F0060?

FA286023F0060 was awarded to Amentum Services, Inc. by District Washington (Headquarters Air Force) on August 1, 2023.

How much is contract FA286023F0060 worth?

The government has obligated $166,226,919 on FA286023F0060. Its current value, with exercised options, is $200,235,176. Its potential value, with all options, is $305,180,263.

Is contract FA286023F0060 an order under another contract?

Yes. FA286023F0060 is a delivery order under FA300220D0012, an indefinite delivery contract, on Aircraft Maintenance Enterprise Solution (ACES).

Was contract FA286023F0060 competed?

The extent of competition for FA286023F0060 was full and open competition. The government received 1 offer.

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